Civic Intelligence

The Delta Institute

990 • Fiscal year 2013 • EIN 36-4210191

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DELTA-INSTITUTE.ORG

View Organization Page

35 E Wacker Dr No 120060601
Siviq Scores

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

Liabilities / Assets

71st percentile

0.52x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

$10,635,766

No earlier filing loaded for comparison.

Net Assets

$5,083,138

No earlier filing loaded for comparison.

Liabilities

$5,552,628

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,698,287

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2013: $10,635,766Liabilities 2013: $5,552,628Net Assets 2013: $5,083,1382013Assets 2014: $9,147,793Liabilities 2014: $3,282,266Net Assets 2014: $5,865,5272014Assets 2015: $8,110,066Liabilities 2015: $2,275,996Net Assets 2015: $5,834,0702015Assets 2016: $7,952,473Liabilities 2016: $1,764,041Net Assets 2016: $6,188,4322016Assets 2017: $7,824,092Liabilities 2017: $1,404,236Net Assets 2017: $6,419,8562017Assets 2018: $7,464,392Liabilities 2018: $1,239,035Net Assets 2018: $6,225,3572018Assets 2019: $7,024,318Liabilities 2019: $1,215,872Net Assets 2019: $5,808,4462019Assets 2020: $6,762,982Liabilities 2020: $1,441,077Net Assets 2020: $5,321,9052020Assets 2021: $8,129,187Liabilities 2021: $1,840,508Net Assets 2021: $6,288,6792021Assets 2022: $7,745,698Liabilities 2022: $1,894,046Net Assets 2022: $5,851,6522022Assets 2023: $8,005,123Liabilities 2023: $1,952,517Net Assets 2023: $6,052,6062023Assets 2024: $8,372,677Liabilities 2024: $2,049,280Net Assets 2024: $6,323,3972024

Highlighted filing

2013

Assets$10,635,766
Liabilities$5,552,628
Net Assets$5,083,138
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $3,698,2872013Revenue 2014: $3,431,936Expenses 2014: $3,228,628Net Income 2014: $203,3082014Revenue 2015: $3,631,865Expenses 2015: $3,675,613Net Income 2015: -$43,7482015Revenue 2016: $3,526,695Expenses 2016: $2,817,846Net Income 2016: $708,8492016Revenue 2017: $3,057,424Expenses 2017: $3,219,363Net Income 2017: -$161,9392017Revenue 2018: $2,876,815Expenses 2018: $3,281,775Net Income 2018: -$404,9602018Revenue 2019: $3,400,034Expenses 2019: $3,704,547Net Income 2019: -$304,5132019Revenue 2020: $2,810,891Expenses 2020: $3,092,581Net Income 2020: -$281,6902020Revenue 2021: $1,847,841Expenses 2021: $2,345,363Net Income 2021: -$497,5222021Revenue 2022: $2,772,645Expenses 2022: $2,056,196Net Income 2022: $716,4492022Revenue 2023: $1,977,721Expenses 2023: $2,123,353Net Income 2023: -$145,6322023Revenue 2024: $2,562,854Expenses 2024: $2,682,149Net Income 2024: -$119,2952024

Highlighted filing

2013

Revenue-
Expenses$3,698,287
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$3,805,105
Mission and Program Overview

Mission

Delta institute is a nonprofit that collaborates with communities to solve complex environmental challenges across the midwest.

Filing and Contact Details

Filer

EIN
36-4210191
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DELTA WORKS IN PARTNERSHIP WITH BUSINESS, GOVERNMENT & COMMUNITIES IN THE GREAT LAKES REGION TO CREATE AND IMPLEMENT INNOVATIVE, MARKET-DRIVEN SOLUTIONS THAT BUILD ENVIRONMENTAL RESILIENCE, ECONOMIC VITALITY & HEALTHY COMMUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0500000
IRS990/MortNotesPyblSecuredInvestProp/EOY0500000
IRS990/NameOfPrincipalOfficerPerson0JEAN POGGE
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0457475
IRS990/NetAssetsOrFundBalancesEOY05083138
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers019
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IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013737
IRS990/Occupancy/ManagementAndGeneral025965
IRS990/Occupancy/ProgramServices0118355
IRS990/Occupancy/Total0158057
IRS990/OfficeExpenses/Fundraising03983
IRS990/OfficeExpenses/ManagementAndGeneral05101
IRS990/OfficeExpenses/ProgramServices036392
IRS990/OfficeExpenses/Total045476
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherExpensePriorYear03177230
IRS990/OtherExpensesCurrentYear02193454
IRS990/OtherExpenses/Description0REVR. PRO NOTE FORGIVEN
IRS990/OtherExpenses/Description1SUSTAINABILITY TRAINING
IRS990/OtherExpenses/Description2WEATHERIZATION CONTRACT
IRS990/OtherExpenses/Description3DELTA P2E2 CENTER
IRS990/OtherExpenses/ProgramServices0498328

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,635,766
Liabilities
$5,552,628
Net assets
$5,083,138
Revenue
-
Expenses
$3,698,287
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.37$2.05$6.32$2.56$2.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.01$1.95$6.05$1.98$2.12$0.15
2022Detailed filing. Detailed filing data is available for this year.$7.75$1.89$5.85$2.77$2.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$8.13$1.84$6.29$1.85$2.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.76$1.44$5.32$2.81$3.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.02$1.22$5.81$3.40$3.70$0.30
2018Detailed filing. Detailed filing data is available for this year.$7.46$1.24$6.23$2.88$3.28$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.82$1.40$6.42$3.06$3.22$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.95$1.76$6.19$3.53$2.82$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.11$2.28$5.83$3.63$3.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.15$3.28$5.87$3.43$3.23$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$5.55$5.08$3.70