Civic Intelligence

Delta Service Through Detroit Foundation Inc.

990 • Fiscal year 2021 • EIN 38-3437688

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

Organization ProfileWWW.DSTDFI.ORG
PO Box 441921Detroit, MI 48244

(313) 861-5358

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

1.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

37th percentile

3.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$980,397

Up $30,802 (+3.2%) from 2020

Net Assets

Up

$668,119

Up $62,103 (+10%) from 2020

Liabilities

Down

$312,278

Down $31,301 (-9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$173,667

Down $20,672 (-11%) from 2020

Expenses

Down

$116,202

Down $52,054 (-31%) from 2020

Net Income

Up

$57,465

Up $31,382 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,702Liabilities 2011: $579,9602011Assets 2012: $1,075,406Liabilities 2012: $545,188Net Assets 2012: $530,2182012Assets 2013: $1,044,657Liabilities 2013: $517,376Net Assets 2013: $527,2812013Assets 2014: $1,123,309Liabilities 2014: $519,459Net Assets 2014: $603,8502014Assets 2015: $1,031,373Liabilities 2015: $487,572Net Assets 2015: $543,8012015Assets 2016: $968,448Liabilities 2016: $450,870Net Assets 2016: $517,5782016Assets 2017: $930,785Liabilities 2017: $426,236Net Assets 2017: $504,5492017Assets 2018: $1,016,154Liabilities 2018: $395,932Net Assets 2018: $620,2222018Assets 2019: $973,038Liabilities 2019: $368,931Net Assets 2019: $604,1072019Assets 2020: $949,595Liabilities 2020: $343,579Net Assets 2020: $606,0162020Assets 2021: $980,397Liabilities 2021: $312,278Net Assets 2021: $668,1192021Assets 2022: $985,893Liabilities 2022: $281,823Net Assets 2022: $704,0702022Assets 2023: $942,485Liabilities 2023: $252,532Net Assets 2023: $689,9532023Assets 2024: $960,678Liabilities 2024: $196,193Net Assets 2024: $764,4852024

Highlighted filing

2021

Assets$980,397
Liabilities$312,278
Net Assets$668,119
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$200K$0-$200KRevenue 2011: $298,337Expenses 2011: $268,467Net Income 2011: $29,8702011Expenses 2012: $319,9662012Revenue 2013: $343,074Expenses 2013: $346,011Net Income 2013: -$2,9372013Revenue 2014: $375,728Expenses 2014: $299,159Net Income 2014: $76,5692014Revenue 2015: $337,319Expenses 2015: $398,204Net Income 2015: -$60,8852015Revenue 2016: $320,622Expenses 2016: $346,845Net Income 2016: -$26,2232016Revenue 2017: $197,356Expenses 2017: $210,385Net Income 2017: -$13,0292017Revenue 2018: $220,130Expenses 2018: $104,457Net Income 2018: $115,6732018Revenue 2019: $160,843Expenses 2019: $221,197Net Income 2019: -$60,3542019Revenue 2020: $194,339Expenses 2020: $168,256Net Income 2020: $26,0832020Revenue 2021: $173,667Expenses 2021: $116,202Net Income 2021: $57,4652021Revenue 2022: $154,417Expenses 2022: $118,466Net Income 2022: $35,9512022Revenue 2023: $198,486Expenses 2023: $212,603Net Income 2023: -$14,1172023Revenue 2024: $254,774Expenses 2024: $258,997Net Income 2024: -$4,2232024

Highlighted filing

2021

Revenue$173,667
Expenses$116,202
Net Income$57,465
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$173,667
Mission and Program Overview

Mission

Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$819,041$792,527▼ $26,514
Cash and Non-Interest-Bearing Accounts$120,554$177,870▲ $57,316
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$949,595$980,397▲ $30,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,667$278,886▼ $30,781
Other Liabilities$33,912$33,392▼ $520
Total Liabilities$343,579$312,278▼ $31,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$582,268$644,371▲ $62,103
Net Assets With Donor Restrictions$23,748$23,748→ $0
Total Net Assets Fund Balance$606,016$668,119▲ $62,103
Total Liabilities and Net Assets / Fund Balance$949,595$980,397▲ $30,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$607,306$297,694$905,000
Leasehold Improvements$94,321-$94,321
Land$82,000-$82,000
Other Land Buildings$8,900-$8,900
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Andrea RobersonChair-legacy
Helen MonroeChair-mortga
Jessye FranklinPresident
-Director
Alma Yvonne HunterDirector
Iris TaylorDirector
Ledora ScottDirector
Majorie PorterDirector
Marcia JacksonDirector
Sharon WoodsideDirector
Tiffany DouglasDirector
Kimberley Reed Thompson1st Vice Pre
Alethea Wells2nd Vice Pre
Carolyn JohnsonAsst. Treasu
Alona DonersonFinancial Se
Barbara LesterSecretary
Barbara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,150
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$123,374
All Other Contributions
$50,150
Change in Net Assets
$57,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,667
Total Revenue per Audited Statements
$173,667
Total Revenue per Form 990
$173,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,202
Total Fundraising Expense$4,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$28,178-$28,178
Depreciation Depletion$26,513--$26,513
Interest-$21,358-$21,358
Occupancy-$14,074-$14,074
Fees for Services Accounting-$5,850-$5,850
Office Expenses-$5,263-$5,263
All Other Expenses-$2,252$108$2,360
Other Expenses$3,750$1,834$4,051$1,834
Total Functional Expenses$30,263$81,780$4,159$116,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,202
Total Expenses per Audited Statements$116,202
Total Expenses per Form 990$116,202
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
Current Portion of Note Payable$30,653
Security Deposit$2,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization furnishes the financial statement and form 990 at the board meeting before filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requesting the board members to come forward if a conflict arises.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Service Through Detroit
EIN
38-3437688
Phone
3138615358
Address
PO BOX 441921, DETROIT, MI 48244

Signing Officer

Name
Barbara Anderson
Title
Treasurer
Phone
3138615358
Signed
2021-10-11

Organization Details

Principal Officer
Jessye Franklin
Formed
1999
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
38

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“17 volunteer board members and 21 event volunteers”

Form 990, Page 2, Part III, Line 4D

“Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.”

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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0UNCLE NEAREST
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
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IRS990/OtherExpensesGrp/Desc3SALES TAXES
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IRS990/OtherExpensesGrp/TotalAmt13750
IRS990/OtherExpensesGrp/TotalAmt22971
IRS990/OtherExpensesGrp/TotalAmt31834
IRS990/OtherLiabilitiesGrp/BOYAmt033912
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11574
IRS990/OtherRevenueTotalAmt0123374
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSYE FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt04638
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081203
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031041
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt0137215
IRS990/PYOtherRevenueAmt0112971
IRS990/PYRevenuesLessExpensesAmt026083
IRS990/PYTotalExpensesAmt0168256
IRS990/PYTotalRevenueAmt0194339
IRS990/ReconcilationRevenueExpnssAmt057465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552644
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0107
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173667
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197356
IRS990ScheduleA/Total509Grp/TotalAmt0946335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173667
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946335
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905000
IRS990ScheduleD/ExpensesSubtotalAmt0116202
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094321
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0173667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0792527
IRS990ScheduleD/TotalExpensesPerForm990Amt0116202
IRS990ScheduleD/TotalLiabilityAmt033392
IRS990ScheduleD/TotalRevenuePerForm990Amt0173667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017 VOLUNTEER BOARD MEMBERS AND 21 EVENT VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FURNISHES THE FINANCIAL STATEMENT AND FORM 990 AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THE BOARD MEMBERS TO COME FORWARD IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0980397
IRS990/TotalAssetsGrp/BOYAmt0949595
IRS990/TotalAssetsGrp/EOYAmt0980397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0312278
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IRS990/TotalLiabilitiesGrp/EOYAmt0312278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606016
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IRS990/TotalProgramServiceExpensesAmt030263
IRS990/TotalRevenueGrp/ExclusionAmt01574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173667

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,397
Liabilities
$312,278
Net assets
$668,119
Revenue
$173,667
Expenses
$116,202
Net income
$57,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.76$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.70$0.15$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.31$0.67$0.17$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.19$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.37$0.60$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$0.22$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.43$0.50$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.34$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.52$0.60$0.38$0.30$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.52$0.53$0.34$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$0.32
2011Summary only. Only limited summary data is available for this year.$1.12$0.58$0.30$0.27$0.03