Civic Intelligence

Delta 360 Inc

990EZ • Fiscal year 2016 • EIN 45-0823088

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

P O Box 743Greenville, MS 38702

(662) 379-2557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

64%

Higher net margin than 95% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Down

$0

Down $1,651 (-100%) from 2015

Net Assets

Up

$0

Up $42,347 (+100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,946

Up $46 (+0.1%) from 2015

Expenses

Down

$23,599

Down $51,183 (-68%) from 2015

Net Income

Up

$42,347

Up $51,229 (+577%) from 2015

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2011: $17,368Liabilities 2011: $02011Assets 2013: $42,345Liabilities 2013: $48,0002013Assets 2014: $7,701Liabilities 2014: $41,1652014Assets 2015: $1,651Liabilities 2015: $43,998Net Assets 2015: -$42,3472015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $44,292Expenses 2011: $26,723Net Income 2011: $17,5692011Revenue 2013: $84,333Expenses 2013: $61,686Net Income 2013: $22,6472013Revenue 2014: $84,310Expenses 2014: $97,999Net Income 2014: -$13,6892014Revenue 2015: $65,900Expenses 2015: $74,782Net Income 2015: -$8,8822015Revenue 2016: $65,946Expenses 2016: $23,599Net Income 2016: $42,3472016

Highlighted filing

2016

Revenue$65,946
Expenses$23,599
Net Income$42,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$65,946
Mission and Program Overview

Mission

Delta 180, inc.'s mission is to help youth and young adults improve their lives by accepting personal accountability and to continuously strive toward the goal of achieving their full potential. Our objective is to increase academic success in youth and parenting skills in young adults which shold lead to less court involevement. We utilize an electronic data collection and case management system that allows the program to pro- actively monitor the progress of each youth and the effectiveness of the porgram.

Program Services

DescriptionGrantsExpenses
OUR PROMARY PROGRAM COMES FROM THE 180 DEGREES PROGRAM (CALIFORNIA BASED NON-PROFIT). THE PROGRAM IS FOR EARLY TEENS TO MID-TWENTIES, AND IT MEETS 4 DAYS PER WEEK (IN PUBLIC SCHOOL SETTING). EACH DAY, THE PROGRAM CONSISTS OF THE FOLLOWING: HOMEWORK SUPPORT, LIFE-SKILLS CLASSES, AND TRAINING PROGRAM. OUR PROGRAM STANDS OUT FROM OTHERS IN THAT WE SERVE APROXIMATELY 200 YOUTH IN THE MS-ARK DELTA ANNUALLY WITH A 12-HOUR/WEEK PROGRAM, WHICH IS PROVEN TO INCREASE ADACEMIC SUCCESS AND REDUCE COURT REFERRALS. FOR OUR LIFE-SKILLS CLASSES, WE UTILIZE A 12-CHAPTER HANDBOOK WHICH INCLUDES CHARACTER EDUCATION, VALUE TRAINING, 21ST CENTURY SKILLS, LIFE SKILLS, SOCIAL/EMOTIONAL LEARNING, FINANCIAL LITERACY AND COMMUNITY SERVICE. ALSO, OUR PORGRAM ADDRESSES THE LACK OF PARENTAL INVOLVEMENT IN OUR COMMUNITY'S YOUTH. WE ARE ABLE TO OFFER THIS PROGRAM THROUGH OUR PARENTING CLASS THAT MEETS ONCE PER WEEK. OUR EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT HAVE PUT TOGETHER A CURRICULUM USING PAST EDUCATIONAL OPPORTUNITIES AS WELL AS EXPERIENCES. FINALLY, WE OFFER A LEADERSHIP CLASS CONSISTING OF HIGH SCHOOL JUNIORS AND SENIORS FROM VARIOUS HIGH SCHOOLS AROUND WASHINGTON COUNTY, MS. THIS PROGRAM MEETS MONTHLY AND HAS VARIOUS SPEAKERS COME ADDRESS THE CLASS (BUSINESS OWNERS, POLITICAL LEADERS, RELIGIOUS LEADERS, MILITRY ETC.). THE CLASS IS ALSO REQUIRED TO COMPLETE A COMMUNITY SERVICE PROJECT BY YEAR END.-$21,580
DELTA 180, INC.'S MISSION IS TO HELP YOUTH AND YOUNG ADULTS IMPROVE THEIR LIVES BY ACCEPTING PERSONAL ACCOUNTABILITY AND TO CONTINUOUSLY STRIVE TOWARD THE GOAL OF ACHIEVING THEIR FULL POTENTIAL. OUR OBJECTIVE IS TO INCREASE ACADEMIC SUCCESS IN YOUTH AND PARENTING SKILLS IN YOUNG ADULTS WHICH SHOLD LEAD TO LESS COURT INVOLEVEMENT. WE UTILIZE AN ELECTRONIC DATA COLLECTION AND CASE MANAGEMENT SYSTEM THAT ALLOWS THE PROGRAM TO PRO- ACTIVELY MONITOR THE PROGRESS OF EACH YOUTH AND THE EFFECTIVENESS OF THE PORGRAM.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES P ENGLANDPresident/Tr-$0--
DR JEFFERY DOOLITTLEVice Preside-$0--
SYLVIA JACKSONBoard Member-$0--
CAROLETTA TAYLORBoard Member-$0--
CYNTHIA MCMILLIANDirector-$0--
MYRTLE BROWNExecutive As-$0--
Filing and Contact Details

Filer

Filer Name
Delta 360 Inc
EIN
45-0823088
Phone
6623792557
Address
P O BOX 743, GREENVILLE, MS 38702

Signing Officer

Name
Charles P England
Title
President/treasurer
Phone
6622079107
Signed
2017-11-09

Preparer

Firm
Lee Tackett & Bennett Cpas
Address
353 W REED RD, GREENVILLE, MS 38701-6967
Preparer
Preston Hugh Lee Jr
Phone
6623326375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 38,000 total 38,000

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 88 office 97 travel 150 conferences/meetings 1,050 interest 265 total 1,650

Form 990-ez, Part I, Line 20

ROUNDING -4

Form 990-ez, Part II, Line 24

A/r employees 1,334 0 total 1,334 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 994 0 n/p - 180 degree, inc. 38,000 0 n/p - planters bank 5,000 0

Form 990-ez, Part III

Delta 180, inc.'s mission is to help youth and young adults improve their lives by accepting personal accountability and to continuously strive toward the goal of achieving their full potential. Our objective is to increase academic success in youth and parenting skills in young adults which shold lead to less court involevement. We utilize an electronic data collection and case management system that allows the program to pro- actively monitor the progress of each youth and the effectiveness of the porgram.

Form 990-ez, Part III, Line 28

Delta 180, inc.'s mission is to help youth and young adults improve their lives by accepting personal accountability and to continuously strive toward the goal of achieving their full potential. Our objective is to increase academic success in youth and parenting skills in young adults which shold lead to less court involevement. We utilize an electronic data collection and case management system that allows the program to pro- actively monitor the progress of each youth and the effectiveness of the porgram.

Form 990-ez, Part III, Line 31

Our promary program comes from the 180 degrees program (california based non-profit). The program is for early teens to mid-twenties, and it meets 4 days per week (in public school setting). Each day, the program consists of the following: homework support, life-skills classes, and training program. Our program stands out from others in that we serve aproximately 200 youth in the ms-ark delta annually with a 12-hour/week program, which is proven to increase adacemic success and reduce court referrals. For our life-skills classes, we utilize a 12-chapter handbook which includes character education, value training, 21st century skills, life skills, social/emotional learning, financial literacy and community service. Also, our porgram addresses the lack of parental involvement in our community's youth. We are able to offer this program through our parenting class that meets once per week. Our executive director and executive assistant have put together a curriculum using past educational opportunities as well as experiences. Finally, we offer a leadership class consisting of high school juniors and seniors from various high schools around washington county, ms. This program meets monthly and has various speakers come address the class (business owners, political leaders, religious leaders, militry etc.). The class is also required to complete a community service project by year end.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR PROMARY PROGRAM COMES FROM THE 180 DEGREES PROGRAM (CALIFORNIA BASED NON-PROFIT). THE PROGRAM IS FOR EARLY TEENS TO MID-TWENTIES, AND IT MEETS 4 DAYS PER WEEK (IN PUBLIC SCHOOL SETTING). EACH DAY, THE PROGRAM CONSISTS OF THE FOLLOWING: HOMEWORK SUPPORT, LIFE-SKILLS CLASSES, AND TRAINING PROGRAM. OUR PROGRAM STANDS OUT FROM OTHERS IN THAT WE SERVE APROXIMATELY 200 YOUTH IN THE MS-ARK DELTA ANNUALLY WITH A 12-HOUR/WEEK PROGRAM, WHICH IS PROVEN TO INCREASE ADACEMIC SUCCESS AND REDUCE COURT REFERRALS. FOR OUR LIFE-SKILLS CLASSES, WE UTILIZE A 12-CHAPTER HANDBOOK WHICH INCLUDES CHARACTER EDUCATION, VALUE TRAINING, 21ST CENTURY SKILLS, LIFE SKILLS, SOCIAL/EMOTIONAL LEARNING, FINANCIAL LITERACY AND COMMUNITY SERVICE. ALSO, OUR PORGRAM ADDRESSES THE LACK OF PARENTAL INVOLVEMENT IN OUR COMMUNITY'S YOUTH. WE ARE ABLE TO OFFER THIS PROGRAM THROUGH OUR PARENTING CLASS THAT MEETS ONCE PER WEEK. OUR EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT HAVE PUT TOGETHER A CURRICULUM USING PAST EDUCATIONAL OPPORTUNITIES AS WELL AS EXPERIENCES. FINALLY, WE OFFER A LEADERSHIP CLASS CONSISTING OF HIGH SCHOOL JUNIORS AND SENIORS FROM VARIOUS HIGH SCHOOLS AROUND WASHINGTON COUNTY, MS. THIS PROGRAM MEETS MONTHLY AND HAS VARIOUS SPEAKERS COME ADDRESS THE CLASS (BUSINESS OWNERS, POLITICAL LEADERS, RELIGIOUS LEADERS, MILITRY ETC.). THE CLASS IS ALSO REQUIRED TO COMPLETE A COMMUNITY SERVICE PROJECT BY YEAR END.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 38,000 TOTAL 38,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 88 OFFICE 97 TRAVEL 150 CONFERENCES/MEETINGS 1,050 INTEREST 265 TOTAL 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING -4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A/R EMPLOYEES 1,334 0 TOTAL 1,334 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 994 0 N/P - 180 DEGREE, INC. 38,000 0 N/P - PLANTERS BANK 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DELTA 180, INC.'S MISSION IS TO HELP YOUTH AND YOUNG ADULTS IMPROVE THEIR LIVES BY ACCEPTING PERSONAL ACCOUNTABILITY AND TO CONTINUOUSLY STRIVE TOWARD THE GOAL OF ACHIEVING THEIR FULL POTENTIAL. OUR OBJECTIVE IS TO INCREASE ACADEMIC SUCCESS IN YOUTH AND PARENTING SKILLS IN YOUNG ADULTS WHICH SHOLD LEAD TO LESS COURT INVOLEVEMENT. WE UTILIZE AN ELECTRONIC DATA COLLECTION AND CASE MANAGEMENT SYSTEM THAT ALLOWS THE PROGRAM TO PRO- ACTIVELY MONITOR THE PROGRESS OF EACH YOUTH AND THE EFFECTIVENESS OF THE PORGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DELTA 180, INC.'S MISSION IS TO HELP YOUTH AND YOUNG ADULTS IMPROVE THEIR LIVES BY ACCEPTING PERSONAL ACCOUNTABILITY AND TO CONTINUOUSLY STRIVE TOWARD THE GOAL OF ACHIEVING THEIR FULL POTENTIAL. OUR OBJECTIVE IS TO INCREASE ACADEMIC SUCCESS IN YOUTH AND PARENTING SKILLS IN YOUNG ADULTS WHICH SHOLD LEAD TO LESS COURT INVOLEVEMENT. WE UTILIZE AN ELECTRONIC DATA COLLECTION AND CASE MANAGEMENT SYSTEM THAT ALLOWS THE PROGRAM TO PRO- ACTIVELY MONITOR THE PROGRESS OF EACH YOUTH AND THE EFFECTIVENESS OF THE PORGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR PROMARY PROGRAM COMES FROM THE 180 DEGREES PROGRAM (CALIFORNIA BASED NON-PROFIT). THE PROGRAM IS FOR EARLY TEENS TO MID-TWENTIES, AND IT MEETS 4 DAYS PER WEEK (IN PUBLIC SCHOOL SETTING). EACH DAY, THE PROGRAM CONSISTS OF THE FOLLOWING: HOMEWORK SUPPORT, LIFE-SKILLS CLASSES, AND TRAINING PROGRAM. OUR PROGRAM STANDS OUT FROM OTHERS IN THAT WE SERVE APROXIMATELY 200 YOUTH IN THE MS-ARK DELTA ANNUALLY WITH A 12-HOUR/WEEK PROGRAM, WHICH IS PROVEN TO INCREASE ADACEMIC SUCCESS AND REDUCE COURT REFERRALS. FOR OUR LIFE-SKILLS CLASSES, WE UTILIZE A 12-CHAPTER HANDBOOK WHICH INCLUDES CHARACTER EDUCATION, VALUE TRAINING, 21ST CENTURY SKILLS, LIFE SKILLS, SOCIAL/EMOTIONAL LEARNING, FINANCIAL LITERACY AND COMMUNITY SERVICE. ALSO, OUR PORGRAM ADDRESSES THE LACK OF PARENTAL INVOLVEMENT IN OUR COMMUNITY'S YOUTH. WE ARE ABLE TO OFFER THIS PROGRAM THROUGH OUR PARENTING CLASS THAT MEETS ONCE PER WEEK. OUR EXECUTIVE DIRECTOR AND EXECUTIVE ASSISTANT HAVE PUT TOGETHER A CURRICULUM USING PAST EDUCATIONAL OPPORTUNITIES AS WELL AS EXPERIENCES. FINALLY, WE OFFER A LEADERSHIP CLASS CONSISTING OF HIGH SCHOOL JUNIORS AND SENIORS FROM VARIOUS HIGH SCHOOLS AROUND WASHINGTON COUNTY, MS. THIS PROGRAM MEETS MONTHLY AND HAS VARIOUS SPEAKERS COME ADDRESS THE CLASS (BUSINESS OWNERS, POLITICAL LEADERS, RELIGIOUS LEADERS, MILITRY ETC.). THE CLASS IS ALSO REQUIRED TO COMPLETE A COMMUNITY SERVICE PROJECT BY YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES P ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622079107
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA 360 INC
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ReturnHeader/Filer/EIN0450823088
ReturnHeader/Filer/PhoneNum06623792557
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ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387016967
ReturnHeader/PreparerPersonGrp/PhoneNum06623326375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON HUGH LEE JR
ReturnHeader/ReturnTs02017-11-09T16:53:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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