Civic Intelligence

Delta Center for Independent Living Inc.

990 • Fiscal year 2014 • EIN 43-1752410

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.DCIL.ORG

View Organization Page

PO Box 55063376

(636) 926-8761

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$82,906

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

256%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$126,738

Up $91,182 (+256%) from 2013

Net Assets

Up

$34,025

Up $12,501 (+58%) from 2013

Liabilities

Up

$92,713

Up $78,681 (+561%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

$403,729

No earlier filing loaded for comparison.

Expenses

Down

$391,228

Down $10,128 (-2.5%) from 2013

Net Income

$12,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $26,894Liabilities 2010: $9,857Net Assets 2010: $17,0372010Assets 2011: $30,889Liabilities 2011: $11,896Net Assets 2011: $18,9932011Assets 2012: $68,722Liabilities 2012: $45,752Net Assets 2012: $22,9702012Assets 2013: $35,556Liabilities 2013: $14,032Net Assets 2013: $21,5242013Assets 2014: $126,738Liabilities 2014: $92,713Net Assets 2014: $34,0252014Assets 2015: $148,148Liabilities 2015: $112,686Net Assets 2015: $35,4622015Assets 2016: $55,374Liabilities 2016: $47,987Net Assets 2016: $7,3872016Assets 2017: $7,959Liabilities 2017: $29,623Net Assets 2017: -$21,6642017Assets 2018: $3,880Liabilities 2018: $8,064Net Assets 2018: -$4,1842018Assets 2019: $537,311Liabilities 2019: $277,996Net Assets 2019: $259,3152019Assets 2020: $304,722Liabilities 2020: $266,074Net Assets 2020: $38,6482020Assets 2021: $1,420,966Liabilities 2021: $1,353,354Net Assets 2021: $67,6122021Assets 2022: $1,711,743Liabilities 2022: $1,303,196Net Assets 2022: $408,5472022Assets 2023: $2,651,322Liabilities 2023: $1,296,799Net Assets 2023: $1,354,5232023

Highlighted filing

2014

Assets$126,738
Liabilities$92,713
Net Assets$34,025
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,424,8672010Revenue 2011: $384,484Expenses 2011: $382,528Net Income 2011: $1,9562011Revenue 2012: $395,680Expenses 2012: $391,703Net Income 2012: $3,9772012Expenses 2013: $401,3562013Revenue 2014: $403,729Expenses 2014: $391,228Net Income 2014: $12,5012014Revenue 2015: $365,396Expenses 2015: $363,959Net Income 2015: $1,4372015Revenue 2016: $320,107Expenses 2016: $348,182Net Income 2016: -$28,0752016Revenue 2017: $257,761Expenses 2017: $294,929Net Income 2017: -$37,1682017Revenue 2018: $262,815Expenses 2018: $245,335Net Income 2018: $17,4802018Revenue 2019: $577,445Expenses 2019: $313,946Net Income 2019: $263,4992019Revenue 2020: $144,782Expenses 2020: $359,946Net Income 2020: -$215,1642020Revenue 2021: $651,926Expenses 2021: $622,962Net Income 2021: $28,9642021Revenue 2022: $1,362,228Expenses 2022: $1,021,293Net Income 2022: $340,9352022Revenue 2023: $2,253,864Expenses 2023: $1,274,557Net Income 2023: $979,3072023

Highlighted filing

2014

Revenue$403,729
Expenses$391,228
Net Income$12,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$403,729
Mission and Program Overview

Mission

Promote greater independence for individuals with disabilities.

Promote greater independence for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,956$126,618▲ $91,662
Accounts Receivable$600$120▼ $480
Total Assets$35,556$126,738▲ $91,182
Liabilities
Deferred Revenue-$68,072-
Other Liabilities$1,531$24,641▲ $23,110
Accounts Payable and Accrued Expenses$12,501$0▼ $12,501
Total Liabilities$14,032$92,713▲ $78,681
Net Assets / Fund Balance
Unrestricted Net Assets$21,524$34,025▲ $12,501
Total Net Assets Fund Balance$21,524$34,025▲ $12,501
Total Liabilities and Net Assets / Fund Balance$35,556$126,738▲ $91,182
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Nancy MurphyExecutive DirectorFT$82,906$82,906

Board Members and Trustees

NameTitle
Mike BenderPast President
Jennifer Mueller-sparrowPresident
Don WhalenVice President
Dave HuesingDirector
Debora DavidsonDirector
Tom JenkinsDirector
Otis PittsSecretary
Bob ZeffertTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,047
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$4,670
All Other Contributions
$39,373
Change in Net Assets
$12,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,607
Other Expenses$93,773
Grants and Similar Amounts Paid$58,848
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,382$16,720-$195,102
Grants to Domestic Individuals$58,848--$58,848
Other Employee Benefits$22,702$2,307-$25,009
Payroll Taxes$16,934$1,562-$18,496
Office Expenses$8,644$474-$9,118
Occupancy$8,025$836-$8,861
Fees for Services Accounting$8,400--$8,400
Fees for Services Other$6,335$1,413-$7,748
All Other Expenses$5,971$1,200-$7,171
Travel$4,945$285-$5,230
Other Expenses$4,447$226-$4,673
Interest$2,250$107-$2,357
Advertising$1,539$27-$1,566
Insurance$460$434-$894
Fees for Services Legal$798--$798
Total Functional Expenses$362,449$28,779$0$391,228
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bob ZeffertBoard MemberBOB ZEFFERT CONTRACTS WITH DELTA CENTER TO REVIEW ACCESSIBILITY COMPLIANCE PLANS. HE PAID DELTA CENTER $60 PER REVIEW DURING FISCAL YEAR 2014. HE BEGAN CONTRACTING WITH DELTA CENTER IN 1999, SEVERAL YEARS PRIOR TO BECOMING A BOARD MEMBER.No$2,580
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Delta Pas$24,641
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A preliminary copy of the form was reviewed by the executive director and business manager before it is filed”

Form 990, Part VI, Section B, Line 12C

“The executive director monitors and enforces the conflict of interest policy by having directors disclose interests and sign a document annually”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluates the performance on the strategic plan twice per year, and executive director compensation is determined from these combined reports in an annual review and evaluation”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public for inspection by individual request”

Filing and Contact Details

Filer

EIN
43-1752410
Phone
6369268761

Signing Officer

Name
Nancy Murphy
Title
Executive Director
Phone
6369268761
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Murphy
Formed
1997
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
Jeanne Dee CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee has not changed its process for the oversight of the entity during the year ended june 30, 2014.”

Raw XML AppendixShowing 400 of 491 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0153051
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0399047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0373187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.97730
IRS990ScheduleA/PublicSupportTotal170Amt01786863
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0399047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0373187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786863
IRS990ScheduleA/TotalSupportAmt01805492
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO DELTA PAS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt024641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNITED WAY - DENTAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ASSISTIVE TECHNOLOGY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4OTHER SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt152953
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt227
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt33160
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt42614
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DENTAL SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1TRANSPORTATION PROVIDED FOR DISABLED INDIVIDUALS TO REACH THEIR PLACE OF EMPLOYMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2ADAPTIVE EQUIPMENT AND HOME MODIFICATIONS TO AID DISABLED INDIVIDUALS IN THEIR DAILY LIVES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3SUPPORT FOR RENT, UTILITIES, OR FOOD FOR DISABLED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4EVALUATIONS, BACKGROUND CHECKS, COMPUTERS, AND OTHER GOODS OR SERVICES PAID FOR ON BEHALF OF DISABLED INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt183
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt38
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt422
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE DISTRIBUTED ON A PER APPLICATION BASIS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BOB ZEFFERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02580
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOB ZEFFERT CONTRACTS WITH DELTA CENTER TO REVIEW ACCESSIBILITY COMPLIANCE PLANS. HE PAID DELTA CENTER $60 PER REVIEW DURING FISCAL YEAR 2014. HE BEGAN CONTRACTING WITH DELTA CENTER IN 1999, SEVERAL YEARS PRIOR TO BECOMING A BOARD MEMBER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRELIMINARY COPY OF THE FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS DISCLOSE INTERESTS AND SIGN A DOCUMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE ON THE STRATEGIC PLAN TWICE PER YEAR, AND EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED FROM THESE COMBINED REPORTS IN AN ANNUAL REVIEW AND EVALUATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION BY INDIVIDUAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT OF THE ENTITY DURING THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DELTA CENTER PAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203661442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE PERSONAL ATTENDANTS FOR DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105933 SOUTH HIGHWAY 94 SUITE 107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST CHARLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0153051
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt124641
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10DELTA CENTER PAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11DELTA CENTER PAS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12DELTA CENTER PAS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,738
Liabilities
$92,713
Net assets
$34,025
Revenue
$403,729
Expenses
$391,228
Net income
$12,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.65$1.30$1.35$2.25$1.27$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.30$0.41$1.36$1.02$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.35$0.07$0.65$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.27$0.04$0.14$0.36$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$0.58$0.31$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.00$0.26$0.25$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.26$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.37$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.40$0.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.02$0.40
2012Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.40$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.38$0.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$1.42