Civic Intelligence

The Dalton Daley Group

990EZ • Fiscal year 2018 • EIN 46-5700232

Jul 01, 2017 to Jun 30, 2018 • Filed on May 16, 2019

Organization Profile207 Mohican Drive
207 Mohican DrForest Hts, MD 20745-1306

(301) 221-4768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,616

Up $9,169 (+4.6%) from 2017

Net Assets

Up

$207,616

Up $9,169 (+4.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$96,000

Down $130,382 (-58%) from 2017

Expenses

Down

$86,831

Down $79,269 (-48%) from 2017

Net Income

Down

$9,169

Down $51,113 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$207,616
Liabilities-
Net Assets$207,616
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$96,000
Expenses$86,831
Net Income$9,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 16, 2019
Return Version
2017v2.0
Gross Receipts
$96,000
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.

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

Program Services

DescriptionGrantsExpenses
Educating the general public and stakeholders regarding maternal health, infant mortality, and early childhood home visiting.$0$60,000
Educating the general public and stakeholders regarding maternal health, infant mortality, and early childhood home visiting and education. through maintaining a clearinghouse communication/information website platform.$0$10,000
Providing ongoing educational research and analysis to policymakers, shakeholders, and the general public regarding maternal, infant and early childhood home visiting.$0$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diedra Henry SpiresCEOFT$35,000-$35,000
Myles SpiresExecutive DirectorFT$35,000-$35,000
Filing and Contact Details

Filer

Filer Name
The Dalton Daley Group
EIN
46-5700232
In Care Of
% Myles Spires
Phone
3012214768
Address
207 Mohican Dr, Forest Hts, MD 20745-1306

Signing Officer

Name
Myles Spires
Title
Executive Director
Phone
2025598649
Signed
2019-05-16
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Forest Heights|”

Doing Business As Names

“043”

Raw XML Appendix118 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/PersonNm0Myles Spires
IRS990EZ/BooksInCareOfDetail/PhoneNum02402105748
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Mohican Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Forest Heights
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0198447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0207616
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09169
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0198447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207616
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0198447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0207616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0198447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0207616
IRS990EZ/OccupancyRentUtltsAndMaintAmt015331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diedra Henry Spires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Myles Spires
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the well-being of children, families and communities through educational, efforts, policy analysis, development and program development and implementation.
IRS990EZ/PrintingPublicationsPostageAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating the general public and stakeholders regarding maternal health, infant mortality, and early childhood home visiting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educating the general public and stakeholders regarding maternal health, infant mortality, and early childhood home visiting and education. through maintaining a clearinghouse communication/information website platform.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing ongoing educational research and analysis to policymakers, shakeholders, and the general public regarding maternal, infant and early childhood home visiting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086831
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt096000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0207 Mohican Drive
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018760
IRS990ScheduleA/SubstantialContributorsTotAmt077240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096000
IRS990ScheduleA/TotalSupportAmt096000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Forest Heights|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1043
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Doing Business As Names
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Myles Spires
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02025598649
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dalton Daley Group
ReturnHeader/Filer/BusinessNameControlTxt0DALT
ReturnHeader/Filer/EIN0465700232
ReturnHeader/Filer/InCareOfNm0% Myles Spires
ReturnHeader/Filer/PhoneNum03012214768
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Mohican Dr
ReturnHeader/Filer/USAddress/CityNm0Forest Hts
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0207451306
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.83.54.178
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-16T03:26:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,616
Liabilities
-
Net assets
$207,616
Revenue
$96,000
Expenses
$86,831
Net income
$9,169
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