Civic Intelligence

Dade Deltas Foundation

990EZ • Fiscal year 2016 • EIN 46-0624525

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization ProfileWWW.DADEDELTASFOUNDATION.ORG
10735 NW 7th AveMiami, FL 33168

(305) 331-0736

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% 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

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$371,718

Down $25,289 (-6.4%) from 2015

Net Assets

Up

$216,988

Up $95 (+0.0%) from 2015

Liabilities

Down

$154,730

Down $25,384 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin42nd percentile

Revenue

Down

$90,310

Down $4,424 (-4.7%) from 2015

Expenses

Up

$90,215

Up $67,130 (+291%) from 2015

Net Income

Down

$95

Down $71,554 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2013: $118,389Liabilities 2013: $0Net Assets 2013: $118,3892013Assets 2014: $145,244Liabilities 2014: $0Net Assets 2014: $145,2442014Assets 2015: $397,007Liabilities 2015: $180,114Net Assets 2015: $216,8932015Assets 2016: $371,718Liabilities 2016: $154,730Net Assets 2016: $216,9882016Assets 2017: $380,038Liabilities 2017: $128,812Net Assets 2017: $225,6052017Assets 2018: $406,851Liabilities 2018: $134,000Net Assets 2018: $272,8512018Assets 2019: $389,944Liabilities 2019: $134,000Net Assets 2019: $255,9442019Assets 2020: $460,924Liabilities 2020: $207,277Net Assets 2020: $262,9602020Assets 2021: $433,270Liabilities 2021: $192,165Net Assets 2021: $241,1052021Assets 2022: $448,028Liabilities 2022: $155,653Net Assets 2022: $292,3752022Assets 2023: $436,309Liabilities 2023: $148,441Net Assets 2023: $287,8682023

Highlighted filing

2016

Assets$371,718
Liabilities$154,730
Net Assets$216,988
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $114,075Expenses 2013: $5,664Net Income 2013: $108,4112013Revenue 2014: $33,481Expenses 2014: $6,626Net Income 2014: $26,8552014Revenue 2015: $94,734Expenses 2015: $23,085Net Income 2015: $71,6492015Revenue 2016: $90,310Expenses 2016: $90,215Net Income 2016: $952016Revenue 2017: $73,956Expenses 2017: $65,339Net Income 2017: $8,6172017Revenue 2018: $153,564Expenses 2018: $131,939Net Income 2018: $21,6252018Revenue 2019: $137,861Expenses 2019: $154,768Net Income 2019: -$16,9072019Revenue 2020: $58,381Expenses 2020: $51,365Net Income 2020: $7,0162020Revenue 2021: $23,917Expenses 2021: $36,459Net Income 2021: -$12,5422021Revenue 2022: $120,143Expenses 2022: $126,236Net Income 2022: -$6,0932022Revenue 2023: $34,306Expenses 2023: $38,813Net Income 2023: -$4,5072023

Highlighted filing

2016

Revenue$90,310
Expenses$90,215
Net Income$95
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$90,310
Mission and Program Overview

Mission

To promote programs designed to improve the qualit

To promote programs designed to improve the quality of life for those residing in miami-dade county from early childhood through the senior years.

Program Services

DescriptionGrantsExpenses
PROVIDED HOMELESS AND VETERANS PROGRAM ASSISTANCE. ASSISTED THE GIRL SCOUTS FOSTER CARE PROGRAM.$2,500$2,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARVIE NADINE GAYVice PresidentPT$0--
JANIS SANDERSTreasurerPT$0--
DR MAE D BRYANTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dade Deltas Foundation Inc
EIN
46-0624525
Phone
3053310736
Address
10735 NW 7TH AVE, MIAMI, FL 33168

Signing Officer

Name
Mae D Bryant
Title
President
Phone
3053310736
Signed
2017-03-13

Preparer

Firm
The Tax Doctor LLC
Address
1111 PARK CENTRE BLVD STE 104, MIAMI GARDENS, FL 33169
Preparer
John Gay
Phone
3056218989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SUPPLIES 106.”

Form 990EZ, Part I, Line 16

“BUILDING REPAIRS 11534.”

Form 990EZ, Part I, Line 16

“STATE OF FLORIDA 145.”

Form 990EZ, Part I, Line 16

“PRINTING 377.”

Form 990EZ, Part I, Line 16

“SERVICE FEE 295.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 212.”

Form 990EZ, Part I, Line 16

“POSTAGE 58.”

Form 990EZ, Part I, Line 16

“CATERING 640.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 17574.”

Form 990EZ, Part I, Line 16

“LUNCHEON 19101.”

Form 990EZ, Part II, Line 26

“AMERICAN PUBS 80114.”

Form 990EZ, Part II, Line 26

“Community sisters united 100000.”

Raw XML Appendix160 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/PersonNm0JANIS SANDERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03053310736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010735 NW 7TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08371
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09681
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0397007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0371718
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090310
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0388636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0368399
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216988
IRS990EZ/OccupancyRentUtltsAndMaintAmt030492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARVIE NADINE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANIS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MAE D BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR THOSE RESIDING IN MIAMI-DADE COUNTY FROM EARLY CHILDHOOD THROUGH THE SENIOR YEARS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOMELESS AND VETERANS PROGRAM ASSISTANCE. ASSISTED THE GIRL SCOUTS FOSTER CARE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090215
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt090310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DADEDELTASFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0300128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114075
IRS990ScheduleA/Total509Grp/TotalAmt0300128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REPAIRS 11534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE OF FLORIDA 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINTING 377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICE FEE 295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB HOSTING 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CATERING 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REAL ESTATE TAXES 17574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LUNCHEON 19101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMERICAN PUBS 80114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY SISTERS UNITED 100000.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE D BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053310736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE DELTAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0460624525
ReturnHeader/Filer/PhoneNum03053310736
ReturnHeader/Filer/USAddress/AddressLine1Txt010735 NW 7TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07861A2EEA75C802ED0DC78B61C730C473245EED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AB60D4B9939598542B7A840B9632FE4934A3F27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.137.177
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX DOCTOR LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 PARK CENTRE BLVD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033169
ReturnHeader/PreparerPersonGrp/PhoneNum03056218989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GAY
ReturnHeader/ReturnTs02017-07-26T10:59:31-07:00
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
$371,718
Liabilities
$154,730
Net assets
$216,988
Revenue
$90,310
Expenses
$90,215
Net income
$95
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.36$1.48$2.88$0.34$0.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.56$2.92$1.20$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.33$1.92$2.41$0.24$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.61$2.07$2.63$0.58$0.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.90$1.34$2.56$1.38$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.34$2.73$1.54$1.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.80$1.29$2.26$0.74$0.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.72$1.55$2.17$0.90$0.90$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.97$1.80$2.17$0.95$0.23$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.33$0.07$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.14$0.06$1.08