Civic Intelligence

Deltares USA Inc.

990PF • Fiscal year 2016 • EIN 26-3402690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile

View Organization Page

8601 Georgia Ave No 508Silver Spring, MD 20910

(301) 642-2505

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-2.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$186,967

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

9.4%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,712,459

Down $669,502 (-28%) from 2015

Net Assets

Down

$536,638

Down $97,495 (-15%) from 2015

Liabilities

Down

$1,175,821

Down $572,007 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$4,267,344

Up $367,584 (+9.4%) from 2015

Expenses

Up

$4,385,700

Up $540,627 (+14%) from 2015

Net Income

Down

-$118,356

Down $173,043 (-316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$1,712,459
Liabilities$1,175,821
Net Assets$536,638
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$4,267,344
Expenses$4,385,700
Net Income-$118,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWIN WELLESExecutive DirectorFT$157,939$29,028$186,967
WILLEMJAN F RIBBERINKSecretary, DirectorPT$0--
ANTONIUS G SEGERENPresidentPT$0--
MICHEL VAN SWIETENTreasurerPT$0--
SOROOSH SOROOSHIANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Deltares USA Inc
EIN
26-3402690
Phone
3016422505
Address
8601 GEORGIA AVE NO 508, SILVER SPRING, MD 20910

Signing Officer

Name
Edwin Welles
Title
Executive Director
Phone
3016422505
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Raw XML AppendixShowing 400 of 764 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt029028
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANTONIUS G SEGEREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MICHEL VAN SWIETEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4SOROOSH SOROOSHIAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt28070 GEORGIA AVENUE SUITE 303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt38070 GEORGIA AVENUE SUITE 303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt48070 GEORGIA AVENUE SUITE 303
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SILVER SPRING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd220910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd320910
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd420910
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IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt04192
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt08
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt01226
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt033
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0151184
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt050892
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt046705
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt024436
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt024778
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0128506
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt043258
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt039699
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt020771
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-03-08
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt04213006
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt013203571
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt03860138
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt03998531
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt01131896
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt04267589
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt012407287
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt03477057
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt03608847
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt01053794
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt04267589
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt012407287
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt03477057

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,712,459
Liabilities
$1,175,821
Net assets
$536,638
Revenue
$4,267,344
Expenses
$4,385,700
Net income
-$118,356
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

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