Civic Intelligence

Delta Redevelopment Institute

990 • Fiscal year 2019 • EIN 36-4282747

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

Organization ProfileWWW.DELTAREDI.ORG
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

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

31.37x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-1577%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$180,537

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 786.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$803,815

Down $374,516 (-32%) from 2018

Net Assets

Down

$84,084

Down $361,812 (-81%) from 2018

Liabilities

Down

$719,731

Down $12,704 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$22,943

Down $15,810 (-41%) from 2018

Expenses

Up

$384,755

Up $283,347 (+279%) from 2018

Net Income

Down

-$361,812

Down $299,157 (-477%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$803,815
Liabilities$719,731
Net Assets$84,084
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

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

2019

Revenue$22,943
Expenses$384,755
Net Income-$361,812
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$22,943
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.

To foster environmental quality and community economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$689,407$689,407→ $0
Savings and Temporary Cash Investments$186,690$112,877▼ $73,813
Accounts Receivable$302,234$1,531▼ $300,703
Total Assets$1,178,331$803,815▼ $374,516
Liabilities
Other Liabilities$689,407$689,407→ $0
Accounts Payable and Accrued Expenses$43,028$30,324▼ $12,704
Total Liabilities$732,435$719,731▼ $12,704
Net Assets / Fund Balance
Unrestricted Net Assets$445,896$84,084▼ $361,812
Total Net Assets Fund Balance$445,896$84,084▼ $361,812
Total Liabilities and Net Assets / Fund Balance$1,178,331$803,815▼ $374,516
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna DucharmeDirector/founderPT$92,725$5,219$97,944

Board Members and Trustees

NameTitle
William SchleizerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,943
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-361,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$101,155--$101,155
Other Expenses$30--$30
Total Functional Expenses$384,755$0$0$384,755
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
Forgivable Loan$689,407
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
No
Other officer compensation reviewed
No
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 11B

“The organization's director of finance and operations 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 ceo and director of finance and operations prior to finalization. Any changes they determine are required are incorporated into the form prior to filing. The 990 is also provided to the finance committee 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

“Compensation and review procedures 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.”

Form 990, Part VI, Section C, Line 19

“The delta redevelopment institute makes their governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Form 990, Part VII, Line 1A

“The compensation reported in part vii for donna ducharme , director/founder is payment for additional consulting services she provides and is not payment in her capacity as a board member.”

Filing and Contact Details

Filer

Filer Name
Delta Redevelopment Institute
EIN
36-4282747
Phone
3125540900
Address
35 E WACKER DR NO 1200, CHICAGO, IL 60601

Signing Officer

Name
William Schleizer
Title
Chief Executive Officer
Phone
3125540900
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schleizer
Formed
1998
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consulting: program service expenses 101,155. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,155.”

Raw XML Appendix369 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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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DELTA 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S DIRECTOR OF FINANCE AND OPERATIONS 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 CEO AND DIRECTOR OF FINANCE AND OPERATIONS PRIOR TO FINALIZATION. ANY CHANGES THEY DETERMINE ARE REQUIRED ARE INCORPORATED INTO THE FORM PRIOR TO FILING. THE 990 IS ALSO PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENT IS REVIEWED AND UPDATED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION AND REVIEW PROCEDURES 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/SupplementalInformationDetail/ExplanationTxt3THE DELTA REDEVELOPMENT INSTITUTE MAKES THEIR GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION REPORTED IN PART VII FOR DONNA DUCHARME , DIRECTOR/FOUNDER IS PAYMENT FOR ADDITIONAL CONSULTING SERVICES SHE PROVIDES AND IS NOT PAYMENT IN HER CAPACITY AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM CONSULTING: PROGRAM SERVICE EXPENSES 101,155. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,155.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,815
Liabilities
$719,731
Net assets
$84,084
Revenue
$22,943
Expenses
$384,755
Net income
-$361,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.72$0.08$0.02$0.38$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.45$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$0.13$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.72$0.48$0.13$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.72$0.46$0.13$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.44$0.14$0.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.65$0.48$0.38