Civic Intelligence

The Dalton Daley Group

990 • Fiscal year 2017 • EIN 46-5700232

Jul 01, 2016 to Jun 30, 2017 • Filed on May 16, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$198,447

Up $60,282 (+44%) from 2016

Net Assets

Up

$198,447

Up $60,282 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$226,382

Down $38,117 (-14%) from 2016

Expenses

Down

$166,100

Down $34,835 (-17%) from 2016

Net Income

Down

$60,282

Down $3,282 (-5.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$198,447
Liabilities$0
Net Assets$198,447
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$226,382
Expenses$166,100
Net Income$60,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$226,382
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$138,165$198,447▲ $60,282
Savings and Temporary Cash Investments$0$0→ $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$138,165$198,447▲ $60,282
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$138,165$198,447▲ $60,282
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$138,165$198,447▲ $60,282
Total Liabilities and Net Assets / Fund Balance$138,165$198,447▲ $60,282
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Myles SpiresExecutive Director
Diedra SpiresCEO
Maella SpiresPolicy Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$226,382
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,382
Change in Net Assets
$60,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$79,259$0$79,259
Travel$0$21,986$0$21,986
Other Expenses$0$18,469$0$18,469
Office Expenses$0$15,331$0$15,331
Advertising$0$830$0$830
Information Technology$0$504$0$504
Total Functional Expenses$0$166,100$0$166,100
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
Backup withholding compliance
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, Myles Spires| Myles Spires, Family Relationship, Maella Spires| Diedra Spires, Family Relationship, Maella Spires|”

Part VI, Section B, Line 11B

“Shared at the next scheduled board meeting”

Part VI, Section B, Line 12C

“All board members must submit disclosure statements annually. Statements are reviewed by all members of the board for potential or actual conflicts.”

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:| Diedra Henry-Spires, Vote by Board, 2014| Myles Spires, Vote of Board, 2014|”

Part VI, Section C, Line 19

“All governing documents including the articles of incorporation and bylaws are available to the general public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Myles Spires
Title
Executive Director
Phone
3012214768
Signed
2018-05-16

Organization Details

Principal Officer
Myles Spires
Formed
2014
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 3

“The Dalton Daley Group suspended awarding educational scholarships. The organization did however begin supporting organizations that provided outreach to the elderly, economically challenged, and disadvantaged children.”

Part IX, line 11G

“| Description:, Amount:| Independent contractor for executive services, management, analysis, and other services, $79259|”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060282
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/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0665881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt095087
IRS990ScheduleA/SubstantialContributorsTotAmt0570794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0665881
IRS990ScheduleA/TotalSupportAmt0665881
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dalton Daley Group suspended awarding educational scholarships. The organization did however begin supporting organizations that provided outreach to the elderly, economically challenged, and disadvantaged children.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Employee:, Relationship:, Employee:| Diedra Spires, Family Relationship, Myles Spires| Myles Spires, Family Relationship, Maella Spires| Diedra Spires, Family Relationship, Maella Spires|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shared at the next scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All board members must submit disclosure statements annually. Statements are reviewed by all members of the board for potential or actual conflicts.
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:| Diedra Henry-Spires, Vote by Board, 2014| Myles Spires, Vote of Board, 2014|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing documents including the articles of incorporation and bylaws are available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Description:, Amount:| Independent contractor for executive services, management, analysis, and other services, $79259|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138165
IRS990/TotalAssetsEOYAmt0198447
IRS990/TotalAssetsGrp/BOYAmt0138165
IRS990/TotalAssetsGrp/EOYAmt0198447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,447
Liabilities
$0
Net assets
$198,447
Revenue
$226,382
Expenses
$166,100
Net income
$60,282
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