Civic Intelligence

Delta Education and Leadership Training Academy

990EZ • Fiscal year 2016 • EIN 38-3737786

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
3315 E Russell Rdste A4Las Vegas, NV 89120

(702) 480-6638

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

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.

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

97th percentile

215%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$10,507

Down $15,665 (-60%) from 2015

Net Assets

Down

$6,787

Down $12,757 (-65%) from 2015

Liabilities

Down

$3,720

Down $2,908 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Up

$55,785

Up $38,100 (+215%) from 2015

Expenses

Up

$69,182

Up $53,331 (+336%) from 2015

Net Income

Down

-$13,397

Down $15,231 (-830%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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: $3,720Net Assets 2016: $6,7872016Assets 2017: $8,736Liabilities 2017: $2,625Net Assets 2017: $6,1112017Assets 2018: $8,229Liabilities 2018: $645Net Assets 2018: $7,5842018

Highlighted filing

2016

Assets$10,507
Liabilities$3,720
Net Assets$6,787
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$55,785
Expenses$69,182
Net Income-$13,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$55,785
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PARTNERING WITH DELTA SIGMA THETA SORORITY SUPPORTING STUDENTS ALREADY IN COLLEGE WHO ARE ENDURING FINANCIAL HARDSHIP WITH FINANCIAL AID TO COMPLETE THEIR EDUCATION.-$15,220
EDUCATION DEVELOPMENT TO KEEP YOUNG LADIES FROM LIFESTYLES THAT WILL HINDER THEIR WELL-BEING BY MENTORING & TUTORING.-$13,834
PROVIDING MAN-UP "MANAGING ATTITUDES NAVIGATING"- UNIVERSAL PROTOCOL,PROGRAM FOR YOUNG MEN IN THEIR JUNIOR YEAR OF HIGH SCHOOL-$6,227
Compensation and Service Providers
Top Officer Pay75th 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
2017-04-05

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 16

“BANK EXPENSES 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 257.”

Form 990EZ, Part I, Line 20

“ACCOUNT ADJUSTMENT 640.”

Form 990EZ, Part II, Line 24

“INVENTORY 1950.”

Form 990EZ, Part II, Line 26

“Scholarships payable 2500. 2500.”

Form 990EZ, Part II, Line 26

“Tribute 2016 services payable & accrued expenses 4128. 1220.”

Raw XML Appendix168 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/BOYAmt024222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0420
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13397
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010507
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055365
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06787
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/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/OtherAssetsTotalDetail/BOYAmt01950
IRS990EZ/OtherChangesInNetAssetsAmt0640
IRS990EZ/OtherExpensesTotalAmt01535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VOLUNTEER COMMUNITY SERVICE & MENTORING OUR YOUTH IN REACHING THEIR FULL POTENTIAL
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING MAN-UP "MANAGING ATTITUDES NAVIGATING"- UNIVERSAL PROTOCOL,PROGRAM FOR YOUNG MEN IN THEIR JUNIOR YEAR OF HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION DEVELOPMENT TO KEEP YOUNG LADIES FROM LIFESTYLES THAT WILL HINDER THEIR WELL-BEING BY MENTORING & TUTORING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERING WITH DELTA SIGMA THETA SORORITY SUPPORTING STUDENTS ALREADY IN COLLEGE WHO ARE ENDURING FINANCIAL HARDSHIP WITH FINANCIAL AID TO COMPLETE THEIR EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06227
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06628
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03720
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069182
IRS990EZ/TotalProgramServiceExpensesAmt035281
IRS990EZ/TotalRevenueAmt055785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORIENTATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK EXPENSES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE EXPENSE 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE EXPENSE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL & PROFESSIONAL 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNT ADJUSTMENT 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIPS PAYABLE 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRIBUTE 2016 SERVICES PAYABLE & ACCRUED EXPENSES 4128. 1220.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA P JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024806638
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
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/AtSubmissionCreationDeviceId00F0CEB38749AE8CB69F2B642CE8DC65D19B2D089
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4585ED6EE121E9BCB0775799C33D511BCED28C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.46.220
ReturnHeader/FilingSecurityInformation/IPDt02017-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:08:45
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/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES TUCKER
ReturnHeader/ReturnTs02017-04-11T22:08:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,507
Liabilities
$3,720
Net assets
$6,787
Revenue
$55,785
Expenses
$69,182
Net income
-$13,397
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
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.72$6.79$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits