Civic Intelligence

Delta Education and Leadership Training Academy

EIN 38-3737786 • 501(c)3 • Las Vegas, NV

Las Vegas, NV
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-4.1%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$8,229

Down $507 (-5.8%) from 2017

Liabilities

Down

$645

Down $1,980 (-75%) from 2017

Net Assets

Up

$7,584

Up $1,473 (+24%) from 2017

Operations
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Down

$1,382

Down $1,123 (-45%) from 2017

Expenses

Down

$1,438

Down $213 (-13%) from 2017

Net Income

Down

-$56

Down $910 (-107%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2013: $35,975Liabilities 2013: $02013Assets 2014: $18,736Liabilities 2014: $0Net Assets 2014: $18,7362014Assets 2015: $26,172Liabilities 2015: $6,628Net Assets 2015: $19,5442015Assets 2016: $10,507Liabilities 2016: $3,7202016Assets 2017: $8,736Liabilities 2017: $2,625Net Assets 2017: $6,1112017Assets 2018: $8,229Liabilities 2018: $645Net Assets 2018: $7,5842018

Highlighted filing

2018

Assets$8,229
Liabilities$645
Net Assets$7,584
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2013: $97,437Expenses 2013: $70,242Net Income 2013: $27,1952013Revenue 2014: $29,490Expenses 2014: $30,959Net Income 2014: -$1,4692014Revenue 2015: $17,685Expenses 2015: $15,851Net Income 2015: $1,8342015Revenue 2016: $55,785Expenses 2016: $69,182Net Income 2016: -$13,3972016Revenue 2017: $2,505Expenses 2017: $1,651Net Income 2017: $8542017Revenue 2018: $1,382Expenses 2018: $1,438Net Income 2018: -$562018

Highlighted filing

2018

Revenue$1,382
Expenses$1,438
Net Income-$56
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,229
Liabilities
$645
Net assets
$7,584
Revenue
$1,382
Expenses
$1,438
Net income
-$56
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.65$7.58$1.38$1.44$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$2.63$6.11$2.51$1.65$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.72$55.8$69.2$13.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$6.63$19.5$17.7$15.9$1.83
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$29.5$31.0$1.47
2013Summary only. Only limited summary data is available for this year.$36.0$0.00$97.4$70.2$27.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,382
Mission and Program Overview

Mission

Support volunteer community service & mentoring our youth in reaching their full potential

Program Services

DescriptionGrantsExpenses
PROVIDING MAN-UP "MANAGING ATTITUDES NAVIGATING"-UNIVERSAL PROTOCOL,PROGRAM FOR YOUNG MEN IN THEIRJUNIOR YEAR OF HIGH SCHOOL$0$0
EDUCATION DEVELOPMENT TO KEEP YOUNG LADIES FROM LIFESTYLESTHAT WILL HINDER THEIR WELL-BEING BY MENTORING & TUTORING.$0$0
PARTNERING WITH DELTA SIGMA THETA SORORITY SUPPORTINGSTUDENTS ALREADY IN COLLEGE WHO ARE ENDURING FINANCIALHARDSHIP WITH FINANCIAL AID TO COMPLETE THEIR EDUCATION.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA P JACKSONPresidentPT$0--
APRIL CADESecretaryPT$0--
ALLISON CLARKTreasurerPT$0--
SHAKEL FRANKLINFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Education & Leadership Training
EIN
38-3737786
Phone
7024806638
Address
3315 E RUSSELL RDSTE A4, LAS VEGAS, NV 89120

Signing Officer

Name
Barbara P Jackson
Title
President
Phone
7024806638
Signed
2019-11-05

Preparer

Firm
Tucker & Associates
Address
2551 S FORT APACHE RD STE 104, LAS VEGAS, NV 89117-8700
Preparer
Charles Tucker
Phone
7027339897
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“AMAZON SMILE 12.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 122.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 744.”

Form 990EZ, Part I, Line 16

“Legal & professional 400.”

Form 990EZ, Part I, Line 16

“SUPPLIES 37.”

Form 990EZ, Part I, Line 20

“ACCOUNT ADJUSTMENT 1530.”

Form 990EZ, Part I, Line 20

“ROUNDING ADJUSTMENT -1.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“Scholarships payable 2500. 645.”

Form 990EZ, Part II, Line 26

“Tribute 2016 services payable & accrued expenses 125. 0.”

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/PersonNm0BARBARA P JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07024563850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03315 E RUSSELL RD STA A4-270
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01370
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06111
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA P JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL CADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAKEL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01529
IRS990EZ/OtherExpensesTotalAmt01303
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VOLUNTEER COMMUNITY SERVICE & MENTORING OUR YOUTH IN REACHING THEIR FULL POTENTIAL
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MAN-UP "MANAGING ATTITUDES NAVIGATING"-UNIVERSAL PROTOCOL,PROGRAM FOR YOUNG MEN IN THEIRJUNIOR YEAR OF HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION DEVELOPMENT TO KEEP YOUNG LADIES FROM LIFESTYLESTHAT WILL HINDER THEIR WELL-BEING BY MENTORING & TUTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERING WITH DELTA SIGMA THETA SORORITY SUPPORTINGSTUDENTS ALREADY IN COLLEGE WHO ARE ENDURING FINANCIALHARDSHIP WITH FINANCIAL AID TO COMPLETE THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02625
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0645
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0AMAZON SMILE 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSE 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNT ADJUSTMENT 1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ADJUSTMENT -1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS PAYABLE 2500. 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIBUTE 2016 SERVICES PAYABLE & ACCRUED EXPENSES 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA P JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024806638
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EDUCATION & LEADERSHIP TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0383737786
ReturnHeader/Filer/PhoneNum07024806638
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 E RUSSELL RDSTE A4
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C257D6442349F558B3ABB182735BB875AEBD79B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C257D6442349F558B3ABB182735BB875AEBD79B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.46.220
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:44:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUCKER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02551 S FORT APACHE RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178700
ReturnHeader/PreparerPersonGrp/PhoneNum07027339897
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES TUCKER
ReturnHeader/ReturnTs02019-11-07T12:44:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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