Civic Intelligence

Delta Center P T O

990EZ • Fiscal year 2015 • EIN 38-2439664

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
305 South Canal RoadLansing, MI 48917-7837

(517) 925-5540

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$19,326

Down $3,385 (-15%) from 2014

Net Assets

Down

$19,326

Down $3,385 (-15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Up

$15,897

Up $4,607 (+41%) from 2014

Expenses

Up

$19,282

Up $3,864 (+25%) from 2014

Net Income

Up

-$3,385

Up $743 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $32,899Liabilities 2011: $02011Assets 2012: $16,671Liabilities 2012: $02012Assets 2013: $26,839Liabilities 2013: $0Net Assets 2013: $26,8392013Assets 2014: $22,711Liabilities 2014: $0Net Assets 2014: $22,7112014Assets 2015: $19,326Liabilities 2015: $0Net Assets 2015: $19,3262015Assets 2016: $25,749Liabilities 2016: $02016Assets 2017: $28,824Liabilities 2017: $0Net Assets 2017: $28,8242017

Highlighted filing

2015

Assets$19,326
Liabilities$0
Net Assets$19,326
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KRevenue 2011: $26,776Expenses 2011: $21,814Net Income 2011: $4,9622011Revenue 2012: $15,784Expenses 2012: $32,012Net Income 2012: -$16,2282012Revenue 2013: $23,769Expenses 2013: $17,488Net Income 2013: $6,2812013Revenue 2014: $11,290Expenses 2014: $15,418Net Income 2014: -$4,1282014Revenue 2015: $15,897Expenses 2015: $19,282Net Income 2015: -$3,3852015Revenue 2016: $23,077Expenses 2016: $16,654Net Income 2016: $6,4232016Revenue 2017: $14,148Expenses 2017: $11,073Net Income 2017: $3,0752017

Highlighted filing

2015

Revenue$15,897
Expenses$19,282
Net Income-$3,385
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$31,754
Mission and Program Overview

Mission

Enhance education for the student body.

Program Services

DescriptionGrantsExpenses
ENHANCE EDUCATION FOR STUDENT BODY.$17,947$17,947
ENHANCE EDUCATION FOR STUDENT BODY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW PIERSONPresidentPT$0--
SARAH ANDERSONVice-Preside-$0--
CHRIS LIEBTreasurer-$0--
SARAH HOPPERSecretary-$0--
TAMMY FLETCHERVice-Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$25,287$25,287$15,857$9,430
Total Events$25,287$25,287$15,857$9,430
Filing and Contact Details

Filer

Filer Name
Delta Center Pto
EIN
38-2439664
Phone
5179255540
Address
305 SOUTH CANAL ROAD, LANSING, MI 48917-7837

Signing Officer

Name
Chris Lieb
Title
Treasurer
Phone
5179255540
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Simplified Accounting & Tax Service Inc
Address
1120 KEYSTONE AVE, LANSING, MI 48911
Preparer
David F Edelman CPA
Phone
5178822441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Staff special request 5,104 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 228 admin & office expense 216 total 444”

Form 990-ez, Part III, Line 31

“Enhance education for student body.”

Raw XML Appendix170 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/PersonNm0CHRIS LIEB
IRS990EZ/BooksInCareOfDetail/PhoneNum05174200936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0305 SOUTH CANAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0305 SOUTH CANAL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0489177837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019326
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019326
IRS990EZ/FundraisingGrossIncomeAmt025287
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017947
IRS990EZ/GrossReceiptsAmt031754
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS LIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HOPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE-PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE EDUCATION FOR THE STUDENT BODY.
IRS990EZ/PrintingPublicationsPostageAmt0541
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE EDUCATION FOR STUDENT BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCE EDUCATION FOR STUDENT BODY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015857
IRS990EZ/SpecialEventsNetIncomeLossAmt09430
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019282
IRS990EZ/TotalProgramServiceExpensesAmt017947
IRS990EZ/TotalRevenueAmt015897
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0177632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0202132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050030
IRS990ScheduleA/Total509Grp/TotalAmt0202132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF SPECIAL REQUEST 5,104 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 228 ADMIN & OFFICE EXPENSE 216 TOTAL 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENHANCE EDUCATION FOR STUDENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LIEB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05179255540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CENTER PTO
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0382439664
ReturnHeader/Filer/PhoneNum05179255540
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 SOUTH CANAL ROAD
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489177837
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381812127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 KEYSTONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048911
ReturnHeader/PreparerPersonGrp/PhoneNum05178822441
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F EDELMAN CPA
ReturnHeader/ReturnTs02016-01-15T11:18:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,326
Liabilities
$0
Net assets
$19,326
Revenue
$15,897
Expenses
$19,282
Net income
-$3,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$14.1$11.1$3.08
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$23.1$16.7$6.42
2015Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$15.9$19.3$3.39
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$11.3$15.4$4.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$23.8$17.5$6.28
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$15.8$32.0$16.2
2011Summary only. Only limited summary data is available for this year.$32.9$0.00$26.8$21.8$4.96