Civic Intelligence

Dade Deltas Foundation

990EZ • Fiscal year 2023 • EIN 46-0624525

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileDadedeltasfoundation.com
19821 NW 2nd Ave Ste 423Miami, FL 33169

(786) 360-9525

Siviq Scores

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

Liabilities / Assets

88th percentile

0.34x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-13%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$436,309

Down $11,719 (-2.6%) from 2022

Net Assets

Down

$287,868

Down $4,507 (-1.5%) from 2022

Liabilities

Down

$148,441

Down $7,212 (-4.6%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin24th percentile

Revenue

Down

$34,306

Down $85,837 (-71%) from 2022

Expenses

Down

$38,813

Down $87,423 (-69%) from 2022

Net Income

Up

-$4,507

Up $1,586 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$436,309
Liabilities$148,441
Net Assets$287,868
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$34,306
Expenses$38,813
Net Income-$4,507
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$34,306
Mission and Program Overview

Mission

To promote programs designed to improve the qualit

Promote social welfare academics & arts

Program Services

DescriptionGrantsExpenses
PROVIDE 7 SCHOLARSHIPS FOR STUDENTS AT VARIOUS UNIVERSITIES AND COLLEGES$2,375$3,500
COMMUNITY ENGAGEMENT AND SOCIAL WELFARE$1,500$2,756
PROVIDE EDUCATIONAL MATERIALS FOR ELEMENTARY SCHOOL PARTNERS-$1,550
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arvie N GayPresidentPT$0--
MAE D BRYANTVice PresidentPT$0--
LISA MARIONTreasurerPT$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
Signed
2024-11-15
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 3,500”

Description of other expenses Part I line 16

“Description AmountBANK FEES 2,563DEPRECIATION 5,026FOOD 300PROGRAMS EVENTS OLD SCHOOL DANCE 11,550PROGRAM SERVICES 2,756AUTISM AND OTHER YOUTH PROGRAMS 146REPAIRS AND MAINTENANCE 667TAXES & LICENSES 8,333OFFICE SUPPLIES 2,623ADVERTISING 550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE CSU 62,500 62,500NOTE PAYABLE SBA 93,153 85,941”

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 N Gay
IRS990EZ/BooksInCareOfDetail/PhoneNum07863609525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019821 NW 2ND AVE SUITE 423
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034306
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4507
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0448028
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt034306
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417614
IRS990EZ/LandAndBuildingsGrp/EOYAmt0412639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0287868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0287868
IRS990EZ/OccupancyRentUtltsAndMaintAmt0799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Arvie N Gay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAE D BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA MARION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034514
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SOCIAL WELFARE ACADEMICS & ARTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 7 SCHOLARSHIPS FOR STUDENTS AT VARIOUS UNIVERSITIES AND COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE EDUCATIONAL MATERIALS FOR ELEMENTARY SCHOOL PARTNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY ENGAGEMENT AND SOCIAL WELFARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02375
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0155653
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148441
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038813
IRS990EZ/TotalProgramServiceExpensesAmt07806
IRS990EZ/TotalRevenueAmt034306
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Dadedeltasfoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0374608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374608
IRS990ScheduleA/TotalSupportAmt0374608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee VARIOUS Relationship NONE Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK FEES 2,563DEPRECIATION 5,026FOOD 300PROGRAMS EVENTS OLD SCHOOL DANCE 11,550PROGRAM SERVICES 2,756AUTISM AND OTHER YOUTH PROGRAMS 146REPAIRS AND MAINTENANCE 667TAXES & LICENSES 8,333OFFICE SUPPLIES 2,623ADVERTISING 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNOTE PAYABLE CSU 62,500 62,500NOTE PAYABLE SBA 93,153 85,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arvie N Gay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DADE DELTAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DADE
ReturnHeader/Filer/EIN0460624525
ReturnHeader/Filer/USAddress/AddressLine1Txt019821 NW 2ND AVE STE 423
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823384100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMLE TAX & FINANCIAL SOLUTION PARTN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09150 NW 22 AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033147
ReturnHeader/PreparerPersonGrp/PhoneNum03057987661
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MARION
ReturnHeader/ReturnTs02024-11-15T23:17:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,309
Liabilities
$148,441
Net assets
$287,868
Revenue
$34,306
Expenses
$38,813
Net income
-$4,507
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