Civic Intelligence

Deltares USA Inc.

990PF • Fiscal year 2014 • EIN 26-3402690

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile

View Organization Page

8070 Georgia AvenueSilver Spring, MD 20910

(301) 642-2505

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$155,584

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

254%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,890,657

Up $2,681,194 (+222%) from 2013

Net Assets

Up

$579,446

Up $168,610 (+41%) from 2013

Liabilities

Up

$3,311,211

Up $2,512,584 (+315%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin52nd percentile

Revenue

Up

$4,001,757

Up $2,869,828 (+254%) from 2013

Expenses

Up

$3,833,147

Up $2,646,057 (+223%) from 2013

Net Income

Up

$168,610

Up $223,771 (+406%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,289,509Liabilities 2012: $823,512Net Assets 2012: $465,9972012Assets 2013: $1,209,463Liabilities 2013: $798,627Net Assets 2013: $410,8362013Assets 2014: $3,890,657Liabilities 2014: $3,311,211Net Assets 2014: $579,4462014Assets 2015: $2,381,961Liabilities 2015: $1,747,828Net Assets 2015: $634,1332015Assets 2016: $1,712,459Liabilities 2016: $1,175,821Net Assets 2016: $536,6382016Assets 2017: $1,964,962Liabilities 2017: $1,377,884Net Assets 2017: $587,0782017Assets 2018: $1,910,747Liabilities 2018: $1,332,038Net Assets 2018: $578,7092018Assets 2019: $2,337,269Liabilities 2019: $1,873,164Net Assets 2019: $464,1052019Assets 2020: $2,220,262Liabilities 2020: $1,669,456Net Assets 2020: $550,8062020Assets 2021: $2,728,282Liabilities 2021: $2,038,237Net Assets 2021: $690,0452021Assets 2022: $2,638,806Liabilities 2022: $2,044,240Net Assets 2022: $594,5662022Assets 2023: $3,510,813Liabilities 2023: $2,387,763Net Assets 2023: $1,123,0502023Assets 2024: $3,366,374Liabilities 2024: $2,855,488Net Assets 2024: $510,8862024

Highlighted filing

2014

Assets$3,890,657
Liabilities$3,311,211
Net Assets$579,446
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $846,4232012Revenue 2013: $1,131,929Expenses 2013: $1,187,090Net Income 2013: -$55,1612013Revenue 2014: $4,001,757Expenses 2014: $3,833,147Net Income 2014: $168,6102014Revenue 2015: $3,899,760Expenses 2015: $3,845,073Net Income 2015: $54,6872015Revenue 2016: $4,267,344Expenses 2016: $4,385,700Net Income 2016: -$118,3562016Revenue 2017: $3,736,329Expenses 2017: $3,685,889Net Income 2017: $50,4402017Revenue 2018: $3,725,935Expenses 2018: $3,734,304Net Income 2018: -$8,3692018Revenue 2019: $3,847,064Expenses 2019: $3,961,668Net Income 2019: -$114,6042019Revenue 2020: $3,983,926Expenses 2020: $3,931,387Net Income 2020: $52,5392020Revenue 2021: $4,807,660Expenses 2021: $4,668,421Net Income 2021: $139,2392021Revenue 2022: $5,738,851Expenses 2022: $5,834,330Net Income 2022: -$95,4792022Revenue 2023: $5,536,421Expenses 2023: $5,007,937Net Income 2023: $528,4842023Revenue 2024: $7,781,063Expenses 2024: $7,780,687Net Income 2024: $3762024

Highlighted filing

2014

Revenue$4,001,757
Expenses$3,833,147
Net Income$168,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN WELLESExecutive DirectorFT$155,584-$155,584
WILLEMJAN F RIBBERINKSecretary, DirectorPT$0--
ANTONIUS G SEGERENPresidentPT$0--
PAUL DE VRIESTreasurerPT$0--
SOROOSH SOROOSHIANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Deltares USA Inc
EIN
26-3402690
Phone
3016422505
Address
8070 GEORGIA AVENUE, SILVER SPRING, MD 20910

Signing Officer

Name
Edwin Welles
Title
Executive Director
Phone
3016422505
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Rose Financial Services LLC
Address
2 RESEARCH PLACE SUITE 300, ROCKVILLE, MD 20850
Preparer
Timothy Fargo
Phone
2408131712
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,890,657
Liabilities
$3,311,211
Net assets
$579,446
Revenue
$4,001,757
Expenses
$3,833,147
Net income
$168,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$2.86$0.51$7.78$7.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.51$2.39$1.12$5.54$5.01$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.04$0.59$5.74$5.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.73$2.04$0.69$4.81$4.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.22$1.67$0.55$3.98$3.93$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.34$1.87$0.46$3.85$3.96$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.33$0.58$3.73$3.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.96$1.38$0.59$3.74$3.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.71$1.18$0.54$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.75$0.63$3.90$3.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.89$3.31$0.58$4.00$3.83$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$1.13$1.19$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.29$0.82$0.47$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $1M-$5M nonprofits