Civic Intelligence

Delta Education and Leadership Training Academy

990EZ • Fiscal year 2017 • EIN 38-3737786

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$8,736

Down $1,771 (-17%) from 2016

Net Assets

$6,111

No earlier filing loaded for comparison.

Liabilities

Down

$2,625

Down $1,095 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Down

$2,505

Down $53,280 (-96%) from 2016

Expenses

Down

$1,651

Down $67,531 (-98%) from 2016

Net Income

Up

$854

Up $14,251 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $3,7202016Assets 2017: $8,736Liabilities 2017: $2,625Net Assets 2017: $6,1112017Assets 2018: $8,229Liabilities 2018: $645Net Assets 2018: $7,5842018

Highlighted filing

2017

Assets$8,736
Liabilities$2,625
Net Assets$6,111
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$2,505
Expenses$1,651
Net Income$854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,505
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 THEIR JUNIOR YEAR OF HIGH SCHOOL--
EDUCATION DEVELOPMENT TO KEEP YOUNG LADIES FROM LIFESTYLES THAT WILL HINDER THEIR WELL-BEING BY MENTORING & TUTORING.--
PARTNERING WITH DELTA SIGMA THETA SORORITY SUPPORTING STUDENTS ALREADY IN COLLEGE WHO ARE ENDURING FINANCIAL HARDSHIP WITH FINANCIAL AID TO COMPLETE THEIR EDUCATION.--
Compensation and Service Providers
Top Officer Pay76th 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
2018-10-04

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 5.”

Form 990EZ, Part I, Line 16

“BANK EXPENSES”

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 250.”

Form 990EZ, Part I, Line 20

“Account adjustment -1530.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“Scholarships payable 2500. 2500.”

Form 990EZ, Part II, Line 26

“Tribute 2016 services payable & accrued expenses 1220. 125.”

Raw XML Appendix166 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/BOYAmt010507
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010507
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08736
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02505
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06111
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06111
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/OtherChangesInNetAssetsAmt0-1530
IRS990EZ/OtherExpensesTotalAmt01516
IRS990EZ/OtherRevenueTotalAmt05
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 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03720
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01651
IRS990EZ/TotalRevenueAmt02505
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/ExplanationTxt0AMAZON SMILE 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSITE EXPENSE 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL & PROFESSIONAL 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNT ADJUSTMENT -1530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOLARSHIPS PAYABLE 2500. 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIBUTE 2016 SERVICES PAYABLE & ACCRUED EXPENSES 1220. 125.
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 16
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA P JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024806638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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/AtSubmissionCreationDeviceId0A4585ED6EE121E9BCB0775799C33D511BCED28C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A4585ED6EE121E9BCB0775799C33D511BCED28C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.120.46.220
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:08:38
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/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES TUCKER
ReturnHeader/ReturnTs02018-10-10T22:08:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,736
Liabilities
$2,625
Net assets
$6,111
Revenue
$2,505
Expenses
$1,651
Net income
$854
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
2017Detailed filing. Detailed filing data is available for this year.$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