Civic Intelligence

Delta One Leadership Institute

EIN 36-4323267 • 501(c)3 • Wheaton, IL

Profile

Education

207 S Reber StreetWheaton, IL 60187

www.deltaoneleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

419%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,288

Up $8,307 (+419%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$10,288

Up $8,307 (+419%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$19,518

Up $3,354 (+21%) from 2015

Expenses

Down

$11,211

Down $30,860 (-73%) from 2015

Net Income

Up

$8,307

Up $34,214 (+132%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $27,888Net Assets 2014: $27,8882014Assets 2015: $1,981Net Assets 2015: $1,9812015Assets 2016: $10,288Net Assets 2016: $10,2882016

Highlighted filing

2016

Assets$10,288
Liabilities-
Net Assets$10,288
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $74,391Expenses 2014: $99,887Net Income 2014: -$25,4962014Revenue 2015: $16,164Expenses 2015: $42,071Net Income 2015: -$25,9072015Revenue 2016: $19,518Expenses 2016: $11,211Net Income 2016: $8,3072016

Highlighted filing

2016

Revenue$19,518
Expenses$11,211
Net Income$8,307
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$10,288
Liabilities
-
Net assets
$10,288
Revenue
$19,518
Expenses
$11,211
Net income
$8,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$10.3$19.5$11.2$8.31
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.98$16.2$42.1$25.9
2014Detailed filing. Detailed filing data is available for this year.$27.9$27.9$74.4$99.9$25.5
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$16,164
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Developing and promoting the development of programs to promote, encourage and train people in the integration of faith and business--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike IsaksonPresident-$0--
Ernie MrozekDirector-$0--
C William PollardDirector-$0--
George ThampyDirector-$0--
Tom LittleDirector-$0--
Brian OxleyDirector-$0--
Bob SmithDirector-$0--
Gerry EdtlDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta One Leadership Institute
EIN
36-4323267
Phone
8282445579
Address
207 S REBER STREET, WHEATON, IL 60187

Signing Officer

Name
Mike Isakson
Title
President
Phone
9014827730
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Money Minders
Address
931 W Hawthorne, West Chicago, IL 60185
Preparer
Bruce T Duncan
Phone
6307029469
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 512”

Form 990-EZ, Part I, Line 16, Other Expenses

“State filing fees 38”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Service Support 4,405”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Director Expenses 126”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event Expenses 7,709”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc other 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office supplies 421”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card fees 692”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book Shipping 470”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Baseler
IRS990EZ/BooksInCareOfDetail/PhoneNum08282445579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 S Reber Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheaton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027888
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01981
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08203
IRS990EZ/GrossReceiptsAmt016164
IRS990EZ/GrossSalesOfInventoryAmt08203
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Isakson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ernie Mrozek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C William Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3George Thampy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Oxley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bob Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gerry Edtl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt05810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Developing and promoting the development of programs to promote, encourage and train people in the integration of faith and business
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042071
IRS990EZ/TotalRevenueAmt016164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltaoneleadership.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126625
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126625
IRS990ScheduleA/TotalSupportAmt0126625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1State filing fees 38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Service Support 4,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Director Expenses 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses 7,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc other 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office supplies 421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card fees 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book Shipping 470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ISAKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014827730
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ONE LEADERSHIP INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0364323267
ReturnHeader/Filer/PhoneNum08282445579
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 S REBER STREET
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Money Minders
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0931 W Hawthorne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060185
ReturnHeader/PreparerPersonGrp/PhoneNum06307029469
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce T Duncan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T01:49:55-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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