Civic Intelligence

Delta Redevelopment Institute

990 • Fiscal year 2013 • EIN 36-4282747

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

35 E Wacker Dr No 120060601
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

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

2013 filings • 501(c)3 • $1M-$5M 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.

Assets

$1,129,846

No earlier filing loaded for comparison.

Net Assets

$484,272

No earlier filing loaded for comparison.

Liabilities

$645,574

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$381,278

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $1,129,846Liabilities 2013: $645,574Net Assets 2013: $484,2722013Assets 2014: $1,155,914Liabilities 2014: $717,352Net Assets 2014: $438,5622014Assets 2015: $1,181,508Liabilities 2015: $721,025Net Assets 2015: $460,4832015Assets 2016: $1,204,417Liabilities 2016: $719,731Net Assets 2016: $484,6862016Assets 2017: $1,228,282Liabilities 2017: $719,731Net Assets 2017: $508,5512017Assets 2018: $1,178,331Liabilities 2018: $732,435Net Assets 2018: $445,8962018Assets 2019: $803,815Liabilities 2019: $719,731Net Assets 2019: $84,0842019Assets 2020: $105,146Liabilities 2020: $0Net Assets 2020: $105,1462020Assets 2021: $101,042Liabilities 2021: $0Net Assets 2021: $101,0422021Assets 2022: $101,042Liabilities 2022: $0Net Assets 2022: $101,0422022Assets 2023: $103,591Liabilities 2023: $0Net Assets 2023: $103,5912023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,129,846
Liabilities$645,574
Net Assets$484,272

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2013: $381,2782013Revenue 2014: $135,317Expenses 2014: $181,027Net Income 2014: -$45,7102014Revenue 2015: $125,092Expenses 2015: $103,171Net Income 2015: $21,9212015Revenue 2016: $125,738Expenses 2016: $101,535Net Income 2016: $24,2032016Revenue 2017: $125,092Expenses 2017: $101,227Net Income 2017: $23,8652017Revenue 2018: $38,753Expenses 2018: $101,408Net Income 2018: -$62,6552018Revenue 2019: $22,943Expenses 2019: $384,755Net Income 2019: -$361,8122019Revenue 2020: $40,270Expenses 2020: $19,208Net Income 2020: $21,0622020Revenue 2021: $0Expenses 2021: $4,104Net Income 2021: -$4,1042021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $2,549Expenses 2023: $0Net Income 2023: $2,5492023Revenue 2024: $0Expenses 2024: $103,591Net Income 2024: -$103,5912024

Highlighted filing

2013

Revenue-
Expenses$381,278
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$401,872
Mission and Program Overview

Mission

Delta redevelopment institute brings together public, private and community resources to promote the sustainable reuse of brownfields through the development of innovative business models, prototypes, policies and tools.

Filing and Contact Details

Filer

EIN
36-4282747
Raw XML AppendixShowing 400 of 451 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PROJECT MANAGERS AND A GRANTS ADMINISTRATOR ARE RESPONSIBLE FOR READING THROUGH AND UNDERSTANDING ALL CONTRACT LANGUAGE SO THAT ALL GRANT REQUIREMENTS ARE MET AND ALL GUIDELINES ARE FOLLOWED, AND THE GRANTS ADMINISTRATOR KEEPS A REPORTING CALENDAR WHICH IS SHARED WITH APPROPRIATE STAFF TO ENSURE THAT ALL REPORTS ARE COMPLETED IN A TIMELY FASHION. THE DIRECTOR OF FINANCE, GRANTS ADMINISTRATOR, AND PROJECT MANAGERS ARE RESPONSIBLE FOR FISCAL QUALITY CONTROL OF ALL GRANT FUNDS. DELTA INSTITUTE USES A MANAGEMENT AND FINANCIAL SOFTWARE THAT ALLOWS STAFF TO BUDGET PROJECTS ON A REAL-TIME BASIS THROUGHOUT THE LENGTH OF THE PROGRAM. THE SOFTWARE INCLUDES SEVERAL LAYERS OF APPROVAL REQUIREMENTS APPLIED TO ALL LABOR COSTS, EXPENSE REPORTS, AND MONTHLY INVOICES SO THAT ALL COSTS MUST BE THOROUGHLY CHECKED BY AT LEAST TWO STAFF MEMBERS TO ENSURE THEIR ALLOWABILITY WITHIN THE PROGRAM. IN ADDITION, MONTHLY FINANCIAL REPORTS ARE CREATED FOR ALL PROJECTS IN WHICH THE ACTUALS-TO-DATE CAN BE COMPARED TO BUDGETS TO CERTIFY THAT ALL SPENDING IS WITHIN THE ALLOWED BUDGET AGREEMENT. ANY COSTS INCURRED MUST BE ALLOWABLE UNDER PROGRAM TERMS IN ORDER TO BE CHARGED TO THE PROJECT-THE COSTS ARE VETTED FOR ELIGIBILITY BY THE PROJECT MANAGER AND FINANCE TEAM.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DELTA REDEVELOPMENT INSTITUTE DOES NOT HAVE ANY EMPLOYEES. COMPENSATION AND REVIEW PROCEDURES ARE PERFORMED BY A RELATED ORGANIZATION, THE DELTA INSTITUTE (36-4210191). 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.
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IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENT IS REVIEWED AND UPDATED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION AND REVIEW PROCEDURED ARE PERFORMED BY A RELATED ORGANZIATION, THE DELTA INSTITUTE (36-4210191). 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DELTA REDEVELOPMENT INSTITUTE MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANT FEES: PROGRAM SERVICE EXPENSES 55,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,225.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT -160,896.
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