Civic Intelligence

The Delta Institute

990 • Fiscal year 2014 • EIN 36-4210191

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.DELTA-INSTITUE.ORG

View Organization Page

35 E Wacker Dr No 120060601

(312) 554-0900

Siviq Scores

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

Liabilities / Assets

65th percentile

0.36x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.96x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$180,441

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$9,147,793

Down $1,487,973 (-14%) from 2013

Net Assets

Up

$5,865,527

Up $782,389 (+15%) from 2013

Liabilities

Down

$3,282,266

Down $2,270,362 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

$3,431,936

No earlier filing loaded for comparison.

Expenses

Down

$3,228,628

Down $469,659 (-13%) from 2013

Net Income

$203,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2014

Assets$9,147,793
Liabilities$3,282,266
Net Assets$5,865,527
Open 2014 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

2014

Revenue$3,431,936
Expenses$3,228,628
Net Income$203,308
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$3,431,936
Mission and Program Overview

Mission

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

Delta 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,495,003$2,026,882▼ $468,121
Savings and Temporary Cash Investments$454,249$708,763▲ $254,514
Accounts Receivable$891,564$487,777▼ $403,787
Cash and Non-Interest-Bearing Accounts$1,397,560$148,365▼ $1,249,195
Land, Buildings, and Equipment, Net$107,748$117,804▲ $10,056
Prepaid Expenses and Deferred Charges$33,365$16,242▼ $17,123
Total Assets$10,635,766$9,147,793▼ $1,487,973
Other Assets Total$5,256,277$5,641,960▲ $385,683
Liabilities
Deferred Revenue$2,693,833$2,142,681▼ $551,152
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$1,930,259$435,037▼ $1,495,222
Accounts Payable and Accrued Expenses$428,536$204,548▼ $223,988
Total Liabilities$5,552,628$3,282,266▼ $2,270,362
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,804,344$5,383,426▲ $579,082
Unrestricted Net Assets$215,460$273,351▲ $57,891
Temporarily Rstr Net Assets$63,334$208,750▲ $145,416
Total Net Assets Fund Balance$5,083,138$5,865,527▲ $782,389
Total Liabilities and Net Assets / Fund Balance$10,635,766$9,147,793▼ $1,487,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,955$56,223$132,178
Leasehold Improvements$41,849$8,891$50,740
Other Assets Org$5,383,426--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PoggeChief Executive DirectorFT$170,523$9,918$180,441
William SchleizerManaging DirectorFT$104,374$13,495$117,869
Donna DucharmeFormer Exec Director and PresidentPT$22,376$101,155$22,376

Board Members and Trustees

NameTitle
David ReynoldsChair
Bradford J WhiteDirector
Byron CrawfordDirector
Cathleen CostelloDirector
Don BartellDirector
Eileen FigelDirector
Jeff WilliamsDirector
Jon a LeveyDirector
Julia ParzenDirector
Kate AnsorgeDirector
Martin J SerenaDirector
Martin SeamanDirector
Maxine MitchellDirector
Md Mike Higbee JrDirector
Melissa MayerDirector
Richard J LarsonDirector
Sarah RubinDirector
Torrence MooreSecretary
Tim BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IccanEnergy Consultant-$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,942,250
Program Service Revenue
$267,023
Investment Income
$222,663
Other Revenue
$0
All Other Contributions
$2,055,607
Change in Net Assets
$203,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$579,082
Total Revenue per Audited Statements
$4,011,018
Total Revenue per Form 990
$3,431,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,824,357
Salaries, Compensation, and Employee Benefits$1,388,332
Total Fundraising Expense$152,055
Grants and Similar Amounts Paid$15,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,581$128,357$76,514$985,452
All Other Expenses$250,876--$250,876
Current Officers, Directors, Trustees, and Key Employees$142,928$23,503$14,010$180,441
Occupancy$130,260$21,419$12,768$164,447
Other Expenses$111,478--$111,478
Other Employee Benefits$79,410$13,059$7,784$100,253
Payroll Taxes$70,702$11,626$6,930$89,258
Fees for Services Other$55,808$6,906$4,117$66,831
Advertising$47,719$7,530$4,489$59,738
Travel$46,758$2,242$6,820$55,820
Information Technology$37,089$5,958$3,552$46,599
Fees for Services Accounting$34,706$4,713$2,809$42,228
Office Expenses$34,496$4,161$2,734$41,391
Conferences and Meetings$33,273$3,579$2,899$39,751
Depreciation Depletion$29,024$4,773$2,845$36,642
Pension Plan Contributions$26,082$4,289$2,557$32,928
Grants to Domestic Orgs$15,939--$15,939
Insurance$11,604$1,908$1,137$14,649
Fees for Services Legal$4,227$150$90$4,467
Total Functional Expenses$2,832,400$244,173$152,055$3,228,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,228,628
Total Expenses per Audited Statements$3,228,628
Total Expenses per Form 990$3,228,628
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6005911-N/aGrant to Reimburse Tree Replacement for Emerald Ash Borer$9,939
80-0299860-501(c)(3)Direct Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Revolving Loan Fund - Cook County$265,672
Cmap Loan Fund$148,365
Deposits$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's controller works closely with the form 990 preparer in answering all questions on the form as well as providing accurate financial and other information for inclusion. A draft of the form is then reviewed by the executive director and controller prior to finalization. Any changes they determine are required are incorporated into the form prior to filing. The 990 is also provided to the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statement is reviewed and updated annually by all officers and directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the organization sets the compensation for the ceo using external data. Each year the chair of the board meets with the ceo to review performance against goals and establish compensation for the new budget year. The ceo determines all other employee salaries based on external data.”

Form 990, Part VI, Section C, Line 19

“Forms are made available upon request.”

Filing and Contact Details

Filer

EIN
36-4210191
Phone
3125540900

Signing Officer

Name
Jean Pogge
Title
Chief Executive Director
Phone
3125540900
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Pogge
Formed
1998
Legal Domicile
Il
Voting Board Members
19
Independent Board Members
18
Employees
25
Volunteers
50

Preparer

Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 739 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN POGGE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TORRENCE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE ANSORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHLEEN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BYRON CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN FIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MD MIKE HIGBEE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD J LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JON A LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MAXINE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA PARZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTIN SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTIN J SERENA
IRS990/Form990PartVIISectionAGrp/PersonNm18BRADFORD J WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM SCHLEIZER
IRS990/Form990PartVIISectionAGrp/PersonNm21DONNA DUCHARME
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122376
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21101155
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER EXEC DIRECTOR AND PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0886643
IRS990/GrantAmt015939
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015939
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03431936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03552
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05958
IRS990/InformationTechnologyGrp/ProgramServicesAmt037089
IRS990/InformationTechnologyGrp/TotalAmt046599
IRS990/InsuranceGrp/FundraisingAmt01137
IRS990/InsuranceGrp/ManagementAndGeneralAmt01908
IRS990/InsuranceGrp/ProgramServicesAmt011604
IRS990/InsuranceGrp/TotalAmt014649
IRS990/InvestmentIncomeGrp/ExclusionAmt0222663
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222663
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065114
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117804
IRS990/LandBldgEquipCostOrOtherBssAmt0182918
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DELTA 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt05083138
IRS990/NetAssetsOrFundBalancesEOYAmt05865527
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0579081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012768
IRS990/OccupancyGrp/ManagementAndGeneralAmt021419
IRS990/OccupancyGrp/ProgramServicesAmt0130260
IRS990/OccupancyGrp/TotalAmt0164447
IRS990/OfficeExpensesGrp/FundraisingAmt02734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04161
IRS990/OfficeExpensesGrp/ProgramServicesAmt034496
IRS990/OfficeExpensesGrp/TotalAmt041391
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05256277
IRS990/OtherAssetsTotalGrp/EOYAmt05641960
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07784
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013059
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100253
IRS990/OtherExpensesGrp/Desc0NOTE FORGIVENESS - REV.
IRS990/OtherExpensesGrp/Desc1DECONSTRUCTION CONTRACT
IRS990/OtherExpensesGrp/Desc2WEATHERIZATION TRAINING
IRS990/OtherExpensesGrp/Desc3WEATHERIZATION CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0548335
IRS990/OtherExpensesGrp/ProgramServicesAmt1203897
IRS990/OtherExpensesGrp/ProgramServicesAmt2137208
IRS990/OtherExpensesGrp/ProgramServicesAmt3111478
IRS990/OtherExpensesGrp/TotalAmt0548335
IRS990/OtherExpensesGrp/TotalAmt1203897
IRS990/OtherExpensesGrp/TotalAmt2137208
IRS990/OtherExpensesGrp/TotalAmt3111478
IRS990/OtherLiabilitiesGrp/BOYAmt01930259
IRS990/OtherLiabilitiesGrp/EOYAmt0435037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0985452
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02495003
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02026882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06930
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011626
IRS990/PayrollTaxesGrp/ProgramServicesAmt070702
IRS990/PayrollTaxesGrp/TotalAmt089258
IRS990/PensionPlanContributionsGrp/FundraisingAmt02557
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026082
IRS990/PensionPlanContributionsGrp/TotalAmt032928
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04804344
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05383426
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016242
IRS990/PrincipalOfficerNm0JEAN POGGE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,147,793
Liabilities
$3,282,266
Net assets
$5,865,527
Revenue
$3,431,936
Expenses
$3,228,628
Net income
$203,308
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