Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Dade Deltas Foundation
990EZ • Fiscal year 2022 • EIN 46-0624525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$448,028
Up $14,758 (+3.4%) from 2021
Net Assets
Up$292,375
Up $51,270 (+21%) from 2021
Liabilities
Down$155,653
Down $36,512 (-19%) from 2021
Revenue And Expenses
Revenue
Up$120,143
Up $96,226 (+402%) from 2021
Expenses
Up$126,236
Up $89,777 (+246%) from 2021
Net Income
Up-$6,093
Up $6,449 (+51%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 8, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $120,143
Mission and Program Overview
Mission
To promote programs designed to improve the qualit
Promote social welfare academics & arts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY ENGAGEMENT AND SOCIAL WELFARE | - | $5,971 |
| PROVIDE 7 SCHOLARSHIPS FOR STUDENTS AT VARIOUS UNIVERSITIES AND COLLEGES | - | $4,950 |
| PROVIDE EDUCATIONAL MATERIALS FOR ELEMENTARY SCHOOL PARTNERS | - | $2,145 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Arvie N Gay | President | PT | $0 | - | - |
| MAE D BRYANT | Vice President | PT | $0 | - | - |
| LISA MARION | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dade Deltas Foundation Inc
- EIN
- 46-0624525
- Address
- 19821 NW 2ND AVE STE 423, Miami, FL 33169
Signing Officer
- Name
- Arvie N Gay
- Title
- President
- Phone
- 7863609525
- Signed
- 2023-11-08
- Discuss with paid preparer
- No
Preparer
- Firm
- Fmle Tax & Financial Solution Partn
- Address
- 9150 NW 22 AVE SUITE 102, Miami, FL 33147
- Preparer
- Lisa Marion
- Phone
- 3057987661
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 4,950”
Description of other expenses Part I line 16
“Description AmountBANK FEES 452DEPRECIATION 10,153INSURANCE 10,583OLD SCHOOL DANCE 4,070PROGRAM SERVICES 80,832AUTISM AND OTHER YOUTH PROGRAMS 2,145REPAIRS AND MAINTENANCE 1,727TAXES & LICENSES 4,712OFFICE SUPPLIES 2,457MISC DONATIONS 384”
Other changes in net assets or fund balances Part I line 20
“Description AmountFIXED ASSET ADJUSTMENT 60,306MISC BALANCE ADJ 385ACCUMULATED DEPRECIATION PYADJ (5,128)”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearNOTE PAYABLE CSU 90,000 62,500NOTE PAYABLE SBA 100,365 93,153”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Arvie N Gay |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7863609525 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19821 NW 2ND AVE SUITE 423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Miami |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33169 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1311 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 433270 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 448028 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4950 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120143 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 372588 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 417614 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 10500 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 242905 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 292375 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242905 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 292375 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1873 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Arvie N Gay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MAE D BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA MARION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 55563 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117515 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE SOCIAL WELFARE ACADEMICS & ARTS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 587 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 7 SCHOLARSHIPS FOR STUDENTS AT VARIOUS UNIVERSITIES AND COLLEGES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE EDUCATIONAL MATERIALS FOR ELEMENTARY SCHOOL PARTNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | COMMUNITY ENGAGEMENT AND SOCIAL WELFARE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4950 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5971 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 190365 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 155653 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126236 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13066 |
| IRS990EZ/TotalRevenueAmt | 0 | 120143 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | Dadedeltasfoundation.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 493866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 493866 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58381 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 153564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 493866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 493866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 4,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEES 452DEPRECIATION 10,153INSURANCE 10,583OLD SCHOOL DANCE 4,070PROGRAM SERVICES 80,832AUTISM AND OTHER YOUTH PROGRAMS 2,145REPAIRS AND MAINTENANCE 1,727TAXES & LICENSES 4,712OFFICE SUPPLIES 2,457MISC DONATIONS 384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountFIXED ASSET ADJUSTMENT 60,306MISC BALANCE ADJ 385ACCUMULATED DEPRECIATION PYADJ (5,128) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearNOTE PAYABLE CSU 90,000 62,500NOTE PAYABLE SBA 100,365 93,153 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ARVIE N GAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7863609525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DADE DELTAS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DADE |
| ReturnHeader/Filer/EIN | 0 | 460624525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 19821 NW 2ND AVE STE 423 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Miami |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823384100 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FMLE TAX & FINANCIAL SOLUTION PARTN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9150 NW 22 AVE SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Miami |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057987661 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA MARION |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T12:55:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ARVIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GAY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $448,028
- Liabilities
- $155,653
- Net assets
- $292,375
- Revenue
- $120,143
- Expenses
- $126,236
- Net income
- -$6,093