Civic Intelligence

Delta Life Development Foundation of Albany Georgia Inc.

990PF • Fiscal year 2019 • EIN 58-1625394

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

Organization Profile
PO Box 4281Albany, GA 31706

(229) 436-1079

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$178,428

Up $17,782 (+11%) from 2016

Net Assets

Up

$178,428

Up $15,929 (+9.8%) from 2016

Liabilities

Up

$1

Up $1 from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$21,312

Up $10,274 (+93%) from 2016

Expenses

Up

$21,034

Up $4,410 (+27%) from 2016

Net Income

Up

$278

Up $5,864 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $188,880Liabilities 2011: $0Net Assets 2011: $188,8802011Assets 2012: $182,487Liabilities 2012: $0Net Assets 2012: $182,4892012Assets 2013: $177,105Liabilities 2013: $0Net Assets 2013: $177,1052013Assets 2014: $174,622Liabilities 2014: $0Net Assets 2014: $174,6222014Assets 2016: $160,646Liabilities 2016: $0Net Assets 2016: $162,4992016Assets 2019: $178,428Liabilities 2019: $1Net Assets 2019: $178,4282019Assets 2020: $176,890Liabilities 2020: $0Net Assets 2020: $176,8902020Assets 2021: $167,483Liabilities 2021: $0Net Assets 2021: $167,4832021Assets 2022: $154,821Liabilities 2022: $0Net Assets 2022: $154,8212022Assets 2024: $99,714Liabilities 2024: $0Net Assets 2024: $99,7142024

Highlighted filing

2019

Assets$178,428
Liabilities$1
Net Assets$178,428
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$40K$20K$0-$20K-$40K-$60KExpenses 2011: $15,8272011Expenses 2012: $17,7722012Revenue 2013: $11,463Expenses 2013: $16,845Net Income 2013: -$5,3822013Revenue 2014: $13,467Expenses 2014: $15,950Net Income 2014: -$2,4832014Revenue 2016: $11,038Expenses 2016: $16,624Net Income 2016: -$5,5862016Revenue 2019: $21,312Expenses 2019: $21,034Net Income 2019: $2782019Revenue 2020: $18,789Expenses 2020: $20,327Net Income 2020: -$1,5382020Revenue 2021: $12,990Expenses 2021: $21,872Net Income 2021: -$8,8822021Revenue 2022: $14,635Expenses 2022: $27,296Net Income 2022: -$12,6612022Revenue 2024: -$47,051Expenses 2024: $4,071Net Income 2024: -$51,1222024

Highlighted filing

2019

Revenue$21,312
Expenses$21,034
Net Income$278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN ADAMSChair-$0--
MARY F MATHISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta Life Development Foundation
EIN
58-1625394
Phone
2294361079
Address
PO BOX 4281, ALBANY, GA 31706

Signing Officer

Name
Mary F Mathis
Title
Treasurer
Phone
2294329770
Signed
2020-06-05

Preparer

Firm
ROBERT BAKER AND ASSOCIATES CPA'S
Address
316 W RESIDENCE AVENUE, ALBANY, GA 31701-2319
Preparer
Rhonda L Collins
Phone
2294359500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt130
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY F MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02294329770
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA LIFE DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ALBANY INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0581625394
ReturnHeader/Filer/PhoneNum02294361079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4281
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582283307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT BAKER AND ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 W RESIDENCE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317012319
ReturnHeader/PreparerPersonGrp/PhoneNum02294359500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L COLLINS
ReturnHeader/ReturnTs02020-06-05T15:49:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,428
Liabilities
$1
Net assets
$178,428
Revenue
$21,312
Expenses
$21,034
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.47$0.04$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.15$0.27$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.13$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.21$0.21$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.62$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.13$0.16$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11$0.17$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.18
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.16