Civic Intelligence

Dade Deltas Foundation

990EZ • Fiscal year 2018 • EIN 46-0624525

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 11, 2019

Organization ProfileWWW.DADEDELTASFOUNDATION.ORG
19821 NW 2nd Ave Suite 423Miami, FL 33169

(305) 331-0736

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.87x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$406,851

Up $26,813 (+7.1%) from 2017

Net Assets

Up

$272,851

Up $47,246 (+21%) from 2017

Liabilities

Up

$134,000

Up $5,188 (+4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$153,564

Up $79,608 (+108%) from 2017

Expenses

Up

$131,939

Up $66,600 (+102%) from 2017

Net Income

Up

$21,625

Up $13,008 (+151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$406,851
Liabilities$134,000
Net Assets$272,851
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$153,564
Expenses$131,939
Net Income$21,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 11, 2019
Return Version
2018v3.1
Gross Receipts
$153,564
Mission and Program Overview

Mission

To promote programs designed to improve the qualit

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIP FOR A STUDENT AT BETHUNE COOKMAN UNIV.$1,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARVIE GAYPresidentPT$0--
SHERI MCGRIFFTreasurerPT$0--
DR MAE D BRYANTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Dade Deltas Foundation Inc
EIN
46-0624525
Address
19821 NW 2ND AVE SUITE 423, MIAMI, FL 33169

Signing Officer

Name
Arvie Gay
Title
President
Phone
3053310736
Signed
2019-03-11

Preparer

Firm
Taxdrzcom
Address
290 NW 183RD STREET, MIAMI, FL 33169
Preparer
John Gay
Phone
3056218989
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 10

“Scholarship given to bethune cookman university student”

990-EZ, Part II, Line 26

“$109000 due to building loan $25000 small business administration”

990-EZ, Part IV

“All staff donate their time to ddf”

Raw XML Appendix137 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/PersonNm0ARVIE GAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03053310736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019821 NW 2ND AVE SUITE 423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034263
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124523
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021625
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084211
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0406851
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0153564
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0368399
IRS990EZ/LandAndBuildingsGrp/EOYAmt0372588
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt029041
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272851
IRS990EZ/OccupancyRentUtltsAndMaintAmt046728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARVIE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI MCGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MAE D BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROGRAMS DESIGNED TO IMPROVE THE QUALIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIP FOR A STUDENT AT BETHUNE COOKMAN UNIV.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0128812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131939
IRS990EZ/TotalRevenueAmt0153564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413573
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0413573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt0413573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP GIVEN TO BETHUNE COOKMAN UNIVERSITY STUDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$109000 DUE TO BUILDING LOAN $25000 SMALL BUSINESS ADMINISTRATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL STAFF DONATE THEIR TIME TO DDF
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part IV
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARVIE GAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053310736
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE DELTAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0460624525
ReturnHeader/Filer/USAddress/AddressLine1Txt019821 NW 2ND AVE SUITE 423
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FC69E7A4803232D745A14D39E69006BD61F58CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0073.244.157.100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651059111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXDRZCOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0290 NW 183RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033169
ReturnHeader/PreparerPersonGrp/PhoneNum03056218989
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-29T12:02:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,851
Liabilities
$134,000
Net assets
$272,851
Revenue
$153,564
Expenses
$131,939
Net income
$21,625
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