Civic Intelligence

Delta Beta Lambda Foundation

990EZ • Fiscal year 2021 • EIN 26-1992363

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 07, 2022

Organization Profilepalmettoleadership.org
2040B South Church Street ExtSpartanburg, SC 29306

(864) 704-2311

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-0.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$147,173

Down $881 (-0.6%) from 2020

Net Assets

Down

$147,173

Down $881 (-0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Down

$41,823

Down $122,351 (-75%) from 2020

Expenses

Up

$32,315

Up $16,195 (+100%) from 2020

Net Income

Down

$9,508

Down $138,546 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2020: $148,054Liabilities 2020: $0Net Assets 2020: $148,0542020Assets 2021: $147,173Liabilities 2021: $0Net Assets 2021: $147,1732021Assets 2023: $54,163Liabilities 2023: $53,479Net Assets 2023: $6842023

Highlighted filing

2021

Assets$147,173
Liabilities$0
Net Assets$147,173
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $164,174Expenses 2020: $16,120Net Income 2020: $148,0542020Revenue 2021: $41,823Expenses 2021: $32,315Net Income 2021: $9,5082021Revenue 2023: $542Expenses 2023: $456Net Income 2023: $862023

Highlighted filing

2021

Revenue$41,823
Expenses$32,315
Net Income$9,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 7, 2022
Return Version
2021v4.0
Gross Receipts
$41,823
Mission and Program Overview

Mission

To prepare free-market young leaders in business management, technology efficiency, and leadership through knowledge generation that improves free enterprise opportunities, student achievement, and financial success.

Program Services

DescriptionGrantsExpenses
SBA EDIL Grant$9,000-
PLIKids After School Program-$1,071
Concept Nerds Training Program-$636
MEP -Minority Empowerment Program-$500
Blue Initiative Program 2032 S Church St Site Approval Process Completed$0$359
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEWISBoard Member-$0--
-Jermaine E WhitesidePT$0--
JUAN GARCIAChairman Of BoardPT$0--
JAMES MITCHELL JRBoard Member-$0--
DYANNE LYLESBoard Member-$0--
JOHN BRYANTBoard MemberPT$0--
JOEY ADAMSBoard Member-$0--
VAN E STAGGS JRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Beta Lambda Foundation
EIN
26-1992363
Phone
8647042311
Address
2040B SOUTH CHURCH STREET EXT, SPARTANBURG, SC 29306

Signing Officer

Name
Jermaine Eric Whiteside
Title
Fiduc Agent - Evision Proj Dev Corp
Phone
8647042311
Signed
2022-01-07
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Advertising & Marketing $3462.39 Bank Charges & Fees $67 Quickbooks Payment Fees $11.85 Dues & Subscriptions $577.71 Contractors- $4800.00 Program Supplies $22.34 Legal & Professional Services $2895 Office Supplies & Software $3942.81 Repairs & Maintenance $157.63 Taxes & Licenses $291.72 Utilities $749.44 General Program Expenses $2067.63 Charitable Contributions $1462.35”

Part I, Line 20

“Assets sold or transferred”

Part I, Line 8

“SBA EDIL Grant”

Part II, Line 24

“1500.1 ALPHA 1080X Street Light #1 179.98 1500.10 4K HDMI Cable #1 19.98 1500.11 Desk #2 299.98 1500.12 Desk #3 299.98 1500.14 Full Motion TV Wall Mount 23.96 1500.15 Wireless Keyboard Mouse Combo 29.99 1500.16 Nest X Yale Lock 279.99 1500.2 Igloohome Smart Padlock 219.98 1500.3 ALPHA 1080X Street Light #2 179.98 1500.4 ALPHA 1080X Street Light #3 179.98 1500.5 ALPHA 1080X Street Light #4 179.98 1500.6 Desk #1 299.98 1500.7 PowerStation Power 149.98 1500.8 MM TLT Mount TV 49.98 1500.9 MM TLT Mount TV #2 49.98 1510.1 Jean Paul USA CL-300 Student Clarinet 199.95 1520.1 Lenovo Tab M8 Tablet 3 96.29 1520.10 HP 22-c0073w 21.5in All in One PC 364.99 Original cost 364.99 Total 1520.10 HP 22-c0073w 21.5in All in One PC 729.98 1520.12 10-inch Ring Light with Adjustable Tripod Stand 63.96 1520.13 Apple MacBook Air 494.00 1520.14 Dell 515DW Copier/Printer 250.00 1520.15 Dell OptliPlex 9020-SFF 259.00 Original cost 259.00 Total 1520.15 Dell OptliPlex 9020-SFF 518.00 1520.16 Dell OptliPlex 9020-SFF 2 259.00 Original cost 259.00 Total 1520.16 Dell OptliPlex 9020-SFF 2 518.00 1520.17 4K Webcam with Microphone 49.99 1520.18 Dell P21G #1 3,162.40 1520.2 Lenovo Tab M8 Tablet, 8" HD 89.99 1520.20 Lenovo IdeaPad 1 14 14.0" Laptop, 14.0" HD 255.99 1520.21 Fire 7 Kids Tablet, 7" Display, ages 3-7, 16 GB, Purple Kid-Proof Case 59.99 1520.22 2020 Apple Mac Mini with Apple M1 Chip (8GB RAM, 256GB SSD Storage) 659.00 1520.23 100W Bluetooth Speaker, ABRAMTEK E600 179.00 1520.24 TCL 32 720P Smart TV 129.99 1520.26 Wireless Microphone System, Phenyx Pro 4-Channel UHF C 203.29 1520.27 Lenovo Thinkpad T430 Built Business Laptop Computer 318.07 1520.28 Dell Latitude Xtreme #2 790.60 1520.29 Dell Latitude Xtreme #1 790.60 1520.30 HP Pavilion 22 Monitor #4 134.99 1520.31 HP Pavilion 22 Monitor #3 134.99 1520.32 HP Pavilion 22 Monitor #2 134.99 1520.33 HP Pavilion 22 Monitor #1 134.99 1520.5 Lenovo Tab M10 Plus, 10.3" FHD 159.43 1520.7 Lenovo Thinkpad T430S#2 299.99 1520.8 Brother Printer/ Copier 395.89 1520.9 Dell 515Dw Printer 250.00 1530.1 EYE Hub Mobile Office 1,200.00”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0PALMETTO LEADERSHIP INSTITUTE
IRS990EZ/BooksInCareOfDetail/PhoneNum08647042311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02040B SOUTH CHURCH STREET EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTANBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0E-VISION PROJECT DEVELOPMENT CORPORATION
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt04800
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0PROJECT MANAGEMENT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt02040B SOUTH CHURCH STREET EXT
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SPARTANBURG
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0SC
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd029306
IRS990EZ/ContributionsGiftsGrantsEtcAmt032573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02895
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147173
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0250
IRS990EZ/GrossReceiptsAmt041823
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130947
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130947
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147173
IRS990EZ/OccupancyRentUtltsAndMaintAmt04799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0E-VISION PROJECT DEVELOPMENT CORPORATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUAN GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MITCHELL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DYANNE LYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAN E STAGGS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JERMAINE E WHITESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN OF BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015709
IRS990EZ/OtherChangesInNetAssetsAmt0-2178
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt024621
IRS990EZ/OtherRevenueTotalAmt09000
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To prepare free-market young leaders in business management, technology efficiency, and leadership through knowledge generation that improves free enterprise opportunities, student achievement, and financial success.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Blue Initiative Program 2032 S Church St Site Approval Process Completed
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SBA EDIL Grant
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PLIKids After School Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MEP -Minority Empowerment Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Concept Nerds Training Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt19000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0359
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032315
IRS990EZ/TotalProgramServiceExpensesAmt02566
IRS990EZ/TotalRevenueAmt041823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://palmettoleadership.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing $3462.39 Bank Charges & Fees $67 Quickbooks Payment Fees $11.85 Dues & Subscriptions $577.71 Contractors- $4800.00 Program Supplies $22.34 Legal & Professional Services $2895 Office Supplies & Software $3942.81 Repairs & Maintenance $157.63 Taxes & Licenses $291.72 Utilities $749.44 General Program Expenses $2067.63 Charitable Contributions $1462.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assets sold or transferred
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA EDIL Grant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31500.1 ALPHA 1080X Street Light #1 179.98 1500.10 4K HDMI Cable #1 19.98 1500.11 Desk #2 299.98 1500.12 Desk #3 299.98 1500.14 Full Motion TV Wall Mount 23.96 1500.15 Wireless Keyboard Mouse Combo 29.99 1500.16 Nest X Yale Lock 279.99 1500.2 Igloohome Smart Padlock 219.98 1500.3 ALPHA 1080X Street Light #2 179.98 1500.4 ALPHA 1080X Street Light #3 179.98 1500.5 ALPHA 1080X Street Light #4 179.98 1500.6 Desk #1 299.98 1500.7 PowerStation Power 149.98 1500.8 MM TLT Mount TV 49.98 1500.9 MM TLT Mount TV #2 49.98 1510.1 Jean Paul USA CL-300 Student Clarinet 199.95 1520.1 Lenovo Tab M8 Tablet 3 96.29 1520.10 HP 22-c0073w 21.5in All in One PC 364.99 Original cost 364.99 Total 1520.10 HP 22-c0073w 21.5in All in One PC 729.98 1520.12 10-inch Ring Light with Adjustable Tripod Stand 63.96 1520.13 Apple MacBook Air 494.00 1520.14 Dell 515DW Copier/Printer 250.00 1520.15 Dell OptliPlex 9020-SFF 259.00 Original cost 259.00 Total 1520.15 Dell OptliPlex 9020-SFF 518.00 1520.16 Dell OptliPlex 9020-SFF 2 259.00 Original cost 259.00 Total 1520.16 Dell OptliPlex 9020-SFF 2 518.00 1520.17 4K Webcam with Microphone 49.99 1520.18 Dell P21G #1 3,162.40 1520.2 Lenovo Tab M8 Tablet, 8" HD 89.99 1520.20 Lenovo IdeaPad 1 14 14.0" Laptop, 14.0" HD 255.99 1520.21 Fire 7 Kids Tablet, 7" Display, ages 3-7, 16 GB, Purple Kid-Proof Case 59.99 1520.22 2020 Apple Mac Mini with Apple M1 Chip (8GB RAM, 256GB SSD Storage) 659.00 1520.23 100W Bluetooth Speaker, ABRAMTEK E600 179.00 1520.24 TCL 32 720P Smart TV 129.99 1520.26 Wireless Microphone System, Phenyx Pro 4-Channel UHF C 203.29 1520.27 Lenovo Thinkpad T430 Built Business Laptop Computer 318.07 1520.28 Dell Latitude Xtreme #2 790.60 1520.29 Dell Latitude Xtreme #1 790.60 1520.30 HP Pavilion 22 Monitor #4 134.99 1520.31 HP Pavilion 22 Monitor #3 134.99 1520.32 HP Pavilion 22 Monitor #2 134.99 1520.33 HP Pavilion 22 Monitor #1 134.99 1520.5 Lenovo Tab M10 Plus, 10.3" FHD 159.43 1520.7 Lenovo Thinkpad T430S#2 299.99 1520.8 Brother Printer/ Copier 395.89 1520.9 Dell 515Dw Printer 250.00 1530.1 EYE Hub Mobile Office 1,200.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0I want to clarify that we submitted Form 990-N in a timely manner, under the impression that our organization met the requirements to file the e-postcard. Our gross receipts for 2021 were under $50,000, and it was in line with our understanding that organizations falling under this financial threshold were eligible to file Form 990-N (Internal Revenue Service, n.d.). However, subsequent interactions with the South Carolina Secretary of State brought to our attention that the state's required financial reporting form for our organization was not consistent with the federal financial reporting requirements that govern 501(c)(3) organizations. Specifically, we learned that our organization should have filed Form 990-EZ to meet the regulations set forth by the South Carolina Secretary of State. In light of this new information, the Board of Directors decided that in good faith we would file Form 990-EZ for 2021. The intention behind this decision was to rectify the oversight and avoid any potential conflicts in filing forms that could jeopardize our 501(c)(3) status. I would like to emphasize that our organization is run entirely by volunteers, making administrative burdens particularly impactful on our operations. The decision to file Form 990-EZ was made in good faith, to ensure compliance with all relevant legal requirements while minimizing the administrative strain on our 100% volunteer workforce. We understand the importance of complying with IRS regulations and are committed to rectifying this oversight as quickly as possible. We have already taken steps to ensure that future tax filings will be completed in accordance with both federal and state requirements. These steps include but are not limited to, consulting with tax professionals who specialize in nonprofit organizations and creating an internal checklist to ensure that all necessary forms are filed accurately and on time. References: Internal Revenue Service. (n.d.). Annual Electronic Filing Requirement for Small Exempt Organizations Form 990-N (e-Postcard). IRS.gov. Retrieved from https://www.irs.gov/charities-non-profits/annual-electronic-filing-requirement-for-small-exempt-organizations-form-990-n-e-postcard
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERMAINE ERIC WHITESIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIDUC AGENT - EVISION PROJ DEV CORP
ReturnHeader/BusinessOfficerGrp/PhoneNum08647042311
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BETA LAMBDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261992363
ReturnHeader/Filer/PhoneNum08647042311
ReturnHeader/Filer/USAddress/AddressLine1Txt02040B SOUTH CHURCH STREET EXT
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029306
ReturnHeader/ReturnTs02023-10-26T18:15:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,173
Liabilities
$0
Net assets
$147,173
Revenue
$41,823
Expenses
$32,315
Net income
$9,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.53$0.01$0.01$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.42$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.64$0.16$1.48