Civic Intelligence

Dade Deltas Foundation

990EZ • Fiscal year 2015 • EIN 46-0624525

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

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

0.45x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.90x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$397,007

Up $251,763 (+173%) from 2014

Net Assets

Up

$216,893

Up $71,649 (+49%) from 2014

Liabilities

Up

$180,114

Up $180,114 from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$94,734

Up $61,253 (+183%) from 2014

Expenses

Up

$23,085

Up $16,459 (+248%) from 2014

Net Income

Up

$71,649

Up $44,794 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$397,007
Liabilities$180,114
Net Assets$216,893
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$94,734
Expenses$23,085
Net Income$71,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$94,734
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
SCHOLARSHIP FOR HIGH SCHOOL GRADUATES THAT HAVE BEEN ACCEPTED TO A FOUR YEAR COLLEGE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERNELLA BURKEPresidentPT$0--
ARVIE NADINE GAYSecretaryPT$0--
JANIS SANDERSTreasurerPT$0--
DR MAE D BRYANTVice PresidentPT$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
2016-03-16

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 1289. Conferences/seminars 4218. State of florida 195. Marketing display 741. Service fee 304. Business plan 650. Insurance 2943. Postage 209. Teen summit 1551. Catering 861. Inspections 1300. Repairs 7674.”

Form 990EZ, Part II, Line 26

“American pubs 0. 80114. Community sisters united 0. 100000.”

Raw XML Appendix130 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/PersonNm0PERNELLA BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03053310736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010735 NW 7TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094734
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397007
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0388636
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216893
IRS990EZ/OccupancyRentUtltsAndMaintAmt0358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERNELLA BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARVIE NADINE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIS SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MAE D BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021935
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/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FOR HIGH SCHOOL GRADUATES THAT HAVE BEEN ACCEPTED TO A FOUR YEAR COLLEGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0180114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023085
IRS990EZ/TotalRevenueAmt094734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DADEDELTASFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209818
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0209818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114075
IRS990ScheduleA/Total509Grp/TotalAmt0209818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0209818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1289. CONFERENCES/SEMINARS 4218. STATE OF FLORIDA 195. MARKETING DISPLAY 741. SERVICE FEE 304. BUSINESS PLAN 650. INSURANCE 2943. POSTAGE 209. TEEN SUMMIT 1551. CATERING 861. INSPECTIONS 1300. REPAIRS 7674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMERICAN PUBS 0. 80114. COMMUNITY SISTERS UNITED 0. 100000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAE D BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03053310736
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
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/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 L GAY JR
ReturnHeader/ReturnTs02016-03-16T10:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,007
Liabilities
$180,114
Net assets
$216,893
Revenue
$94,734
Expenses
$23,085
Net income
$71,649
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