Civic Intelligence

The Delta Institute

990 • Fiscal year 2015 • EIN 36-4210191

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileWWW.DELTA-INSTITUE.ORG

View Organization Page

35 E Wacker Dr No 1200Chicago, IL 60601

(312) 554-0900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.28x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.63x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$187,464

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,110,066

Down $1,037,727 (-11%) from 2014

Net Assets

Down

$5,834,070

Down $31,457 (-0.5%) from 2014

Liabilities

Down

$2,275,996

Down $1,006,270 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Up

$3,631,865

Up $199,929 (+5.8%) from 2014

Expenses

Up

$3,675,613

Up $446,985 (+14%) from 2014

Net Income

Down

-$43,748

Down $247,056 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$8,110,066
Liabilities$2,275,996
Net Assets$5,834,070
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$3,631,865
Expenses$3,675,613
Net Income-$43,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,631,865
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$2,026,882$1,421,163▼ $605,719
Savings and Temporary Cash Investments$708,763$679,952▼ $28,811
Accounts Receivable$487,777$345,484▼ $142,293
Cash and Non-Interest-Bearing Accounts$148,365$114,813▼ $33,552
Land, Buildings, and Equipment, Net$117,804$102,432▼ $15,372
Prepaid Expenses and Deferred Charges$16,242$19,680▲ $3,438
Total Assets$9,147,793$8,110,066▼ $1,037,727
Other Assets Total$5,641,960$5,426,542▼ $215,418
Liabilities
Deferred Revenue$2,142,681$1,310,350▼ $832,331
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$435,037$242,202▼ $192,835
Accounts Payable and Accrued Expenses$204,548$223,444▲ $18,896
Total Liabilities$3,282,266$2,275,996▼ $1,006,270
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,383,426$5,395,717▲ $12,291
Temporarily Rstr Net Assets$208,750$314,211▲ $105,461
Unrestricted Net Assets$273,351$124,142▼ $149,209
Total Net Assets Fund Balance$5,865,527$5,834,070▼ $31,457
Total Liabilities and Net Assets / Fund Balance$9,147,793$8,110,066▼ $1,037,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,075$84,397$144,472
Leasehold Improvements$42,357$13,583$55,940
Other Assets Org$5,395,717--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean PoggeCEOFT$176,653$10,811$187,464
William SchleizerManaging DirectorFT$110,174$13,495$123,669
Donna DucharmeFormer Exec Director and PresidentPT$39,683$101,155$39,683

Board Members and Trustees

NameTitle
David ReynoldsChair
Brad WhiteDirector
Byron CrawfordDirector
Cathleen CostelloDirector
Don BartellDirector
Eileen FigelDirector
Jeff WilliamsDirector
Jon LeveyDirector
Julia ParzenDirector
Kate AnsorgeDirector
Marty SeamanDirector
Marty SerenaDirector
Maxine MitchellDirector
Melissa MayerDirector
Mike HigbeeDirector
Rich LarsonDirector
Sarah RubinDirector
Torrence MooreSecretary
Tim BrownTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
IdeoEnergy Consultant715 ALMA STREET, Palo Alto, CA 94301$350,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,304,435
Program Service Revenue
$116,342
Investment Income
$211,088
Other Revenue
$0
All Other Contributions
$2,832,994
Change in Net Assets
$-43,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,631,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,291
Total Revenue per Audited Statements
$3,644,156
Total Revenue per Form 990
$3,631,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,967,475
Salaries, Compensation, and Employee Benefits$1,561,288
Total Fundraising Expense$274,920
Grants and Similar Amounts Paid$146,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,757$283,698$147,316$1,144,771
Current Officers, Directors, Trustees, and Key Employees$116,649$46,364$24,076$187,089
Occupancy$105,804$42,054$21,838$169,696
Grants to Domestic Orgs$146,850--$146,850
Payroll Taxes$64,045$25,456$13,218$102,719
Other Employee Benefits$52,469$20,855$10,831$84,155
All Other Expenses$73,989$3,846$3,630$81,465
Office Expenses$32,074$9,979$6,758$48,811
Information Technology$29,484$11,435$6,677$47,596
Travel$30,534$4,176$11,127$45,837
Fees for Services Accounting$28,304$10,908$5,676$44,888
Pension Plan Contributions$26,532$10,546$5,476$42,554
Fees for Services Other$25,869$4,535$3,729$34,133
Depreciation Depletion$20,492$8,145$4,229$32,866
Conferences and Meetings$15,674$3,916$7,170$26,760
Insurance$10,979$4,364$2,266$17,609
Advertising$8,129$1,175$610$9,914
Fees for Services Legal$1,485$585$293$2,363
Other Expenses$22--$22
Total Functional Expenses$2,908,656$492,037$274,920$3,675,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,675,613
Total Expenses per Audited Statements$3,675,613
Total Expenses per Form 990$3,675,613
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of North ChicagoNorth Chicago, ILN/aGrant to Reimburse Tree Replacement$40,000
City of WaukeganWaukegan, ILN/aGrant to Reimburse Tree Replacement$30,000
Waukegan Park DistrictWaukegan, ILN/aGrant to Reimburse Tree Replacement$30,000
Village of Green OaksGreen Oaks, ILN/aGrant to Reimburse Tree Replacement$20,000
Village of LindenhurstLindenhurst, ILN/aGrant to Reimburse Tree Replacement$10,000
Village of BannockburnBannockburn, ILN/aGrant to Reimburse Tree Replacement$9,875
Village of GrayslakeGrayslake, ILN/aGrant to Reimburse Tree Replacement$6,975
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$221,202
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
No
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 director of finance 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 director of finance 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

Filer Name
The Delta Institute
EIN
36-4210191
Phone
3125540900
Address
35 E WACKER DR NO 1200, CHICAGO, IL 60601

Signing Officer

Name
William Schleizer
Title
Chief Executive Officer
Phone
3125540900
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schleizer
Formed
1998
Legal Domicile
Il
Voting Board Members
22
Independent Board Members
21
Employees
24
Volunteers
50

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
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, 2015 and 2014, 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 2012.”

Raw XML AppendixShowing 400 of 771 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/ActivityOrMissionDesc0DELTA 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.
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IRS990/Desc0DELTA INSTITUTE AND ITS PROGRAMS FOCUS ON THREE PRIMARY STRATEGIC AREAS: CATALYZING ECOSYSTEM STEWARDSHIP, TRANSFORMING WASTE FROM A LIABILITY INTO AN ASSET, AND DISRUPTING THE ENERGY STATUS QUO. WE DO THIS BY IDENTIFYING STRATEGIC SOLUTIONS THAT BENEFIT THE ENVIRONMENT AND THE BOTTOM LINE, DEVELOPING SUSTAINABLE MARKETS, SUPPLY CHAINS AND OPERATIONS, CONVENING DIVERSE STAKEHOLDERS FOR CONSTRUCTIVE DIALOGUES, INFORMING POLICIES THAT BENEFIT THE ENVIRONMENT, BUSINESS AND COMMUNITIES, AND DESIGNING AND IMPLEMENTING MODEL PROGRAMS THAT ENGAGE AND EDUCATE.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KATE ANSORGE
IRS990/Form990PartVIISectionAGrp/PersonNm5DON BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BYRON CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHLEEN COSTELLO
IRS990/Form990PartVIISectionAGrp/PersonNm8EILEEN FIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE HIGBEE
IRS990/Form990PartVIISectionAGrp/PersonNm10RICH LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JON LEVEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm13MAXINE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIA PARZEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARTY SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTY SERENA
IRS990/Form990PartVIISectionAGrp/PersonNm18BRAD WHITE
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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
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IRS990/InformationTechnologyGrp/TotalAmt047596
IRS990/InsuranceGrp/FundraisingAmt02266
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IRS990/MembersOrStockholdersInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,110,066
Liabilities
$2,275,996
Net assets
$5,834,070
Revenue
$3,631,865
Expenses
$3,675,613
Net income
-$43,748
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