Civic Intelligence

The Dalton Daley Group

990 • Fiscal year 2015 • EIN 46-5700232

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 18, 2016

Organization Profile207 Mohican Drive
207 Mohican DriveForest Heights, MD 20745

(301) 221-4768

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,622

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$74,601

No earlier filing loaded for comparison.

Net Assets

$74,601

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$221,250

No earlier filing loaded for comparison.

Expenses

$160,149

No earlier filing loaded for comparison.

Net Income

$61,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $74,601Liabilities 2015: $0Net Assets 2015: $74,6012015Assets 2016: $138,165Liabilities 2016: $0Net Assets 2016: $138,1652016Assets 2017: $198,447Liabilities 2017: $0Net Assets 2017: $198,4472017Assets 2018: $207,616Net Assets 2018: $207,6162018

Highlighted filing

2015

Assets$74,601
Liabilities$0
Net Assets$74,601
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $221,250Expenses 2015: $160,149Net Income 2015: $61,1012015Revenue 2016: $264,499Expenses 2016: $200,935Net Income 2016: $63,5642016Revenue 2017: $226,382Expenses 2017: $166,100Net Income 2017: $60,2822017Revenue 2018: $96,000Expenses 2018: $86,831Net Income 2018: $9,1692018

Highlighted filing

2015

Revenue$221,250
Expenses$160,149
Net Income$61,101
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 18, 2016
Return Version
2014v6.0
Gross Receipts
$221,250
Mission and Program Overview

Mission

To promote the well-being of children, families and communities through educational efforts, policy research, analysis and development, and program development and implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,000$74,101▲ $61,101
Savings and Temporary Cash Investments$500$500→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$13,500$74,601▲ $61,101
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$13,500$74,601▲ $61,101
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$13,500$74,601▲ $61,101
Total Liabilities and Net Assets / Fund Balance$13,500$74,601▲ $61,101
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diedra SpiresChief Executive OfficerFT$67,622$67,622
maella spiresPolicy AssistantPT$2,700$2,700
Revenue and Support

Revenue Composition

Contributions and Grants
$221,250
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,250
Change in Net Assets
$61,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,362
Other Expenses$56,922
Grants and Similar Amounts Paid$32,865
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$70,362$0$70,362
Travel$0$42,088$0$42,088
Grants to Domestic Orgs$0--$31,865
Office Expenses$0$6,060$0$6,060
Occupancy$0$1,389$0$1,389
Grants to Domestic Individuals$0--$1,000
Other Expenses$0$946$0$946
Advertising$60$414$0$474
Information Technology$0$401$0$401
Conferences and Meetings$0$175$0$175
Fees for Services Other$0$61$0$61
Total Functional Expenses$60$127,224$0$160,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Gospel Revival ChurchForest Heights, MD501(c)(3)Tithe, Operating Expenses, AntiPoverty Outreach, Community Outreach, Charitable Donations$31,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Diedra Spires, Family Relationship, maella spires|”

Part VI, Section B, Line 11B

“Upon Request”

Part VI, Section B, Line 12C

“Officers, directors, trustees and key employees are required to submit disclosure statements twice a year.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Sharon Romeo, Review of comparable CEO and administrative positions., 2014|”

Part VI, Section C, Line 19

“Yes it did.”

Filing and Contact Details

Filer

Filer Name
The Dalton Daley Group
EIN
46-5700232
In Care Of
% Diedra Spires
Phone
3012214768
Address
207 Mohican Drive, Forest Heights, MD 20745
Doing Business As
043

Signing Officer

Name
Myles Spires
Title
Chief Operating Officer
Phone
3012214768
Signed
2016-08-18

Organization Details

Principal Officer
Diedra Spires
Formed
2014
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Forest Heights|”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08857
IRS990ScheduleA/SubstantialContributorsTotAmt0212393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221250
IRS990ScheduleA/TotalSupportAmt0221414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt031865
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Tithe, Operating Expenses, AntiPoverty Outreach, Community Outreach, Charitable Donations
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Gospel Revival Church
IRS990ScheduleI/RecipientTable/RecipientEIN0455623595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0207 Mohican Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Forest Heights
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020745
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Direct observation
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Forest Heights|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Diedra Spires, Family Relationship, maella spires|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers, directors, trustees and key employees are required to submit disclosure statements twice a year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Sharon Romeo, Review of comparable CEO and administrative positions., 2014|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes it did.

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Filings

Displayed year

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

Open filing
Assets
$74,601
Liabilities
$0
Net assets
$74,601
Revenue
$221,250
Expenses
$160,149
Net income
$61,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.96$0.87$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.26$1.66$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$2.64$2.01$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.21$1.60$0.61