Civic Intelligence

Delta Education and Life Development Foundation Incorporate

990EZ • Fiscal year 2018 • EIN 59-2635506

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

PO Box 917Fort Lauderdale, FL 33302

(954) 805-5486

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

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.

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$139,596

Up $21,526 (+18%) from 2017

Net Assets

Up

$135,096

Up $21,526 (+19%) from 2017

Liabilities

Flat

$4,500

Flat from 2017

Revenue

Up

$191,494

Up $106,516 (+125%) from 2017

Expenses

Up

$169,968

Up $50,065 (+42%) from 2017

Net Income

Up

$21,526

Up $56,451 (+162%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $88,035Liabilities 2011: $5,0002011Assets 2012: $97,178Liabilities 2012: $5,0002012Assets 2013: $117,318Liabilities 2013: $6,0002013Assets 2014: $128,946Liabilities 2014: $5,5002014Assets 2015: $150,950Liabilities 2015: $5,5002015Assets 2016: $153,995Liabilities 2016: $5,5002016Assets 2017: $118,070Liabilities 2017: $4,500Net Assets 2017: $113,5702017Assets 2018: $139,596Liabilities 2018: $4,500Net Assets 2018: $135,0962018Assets 2019: $197,355Liabilities 2019: $4,500Net Assets 2019: $192,8552019Assets 2020: $239,412Liabilities 2020: $4,750Net Assets 2020: $234,6622020Assets 2021: $322,904Liabilities 2021: $4,750Net Assets 2021: $318,1542021Assets 2022: $337,334Liabilities 2022: $5,000Net Assets 2022: $332,3342022Assets 2023: $332,658Liabilities 2023: $5,500Net Assets 2023: $327,1582023Assets 2025: $508,472Liabilities 2025: $0Net Assets 2025: $508,4722025

Highlighted filing

2018

Assets$139,596
Liabilities$4,500
Net Assets$135,096

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,555Expenses 2011: $177,173Net Income 2011: -$4,6182011Revenue 2012: $99,279Expenses 2012: $90,136Net Income 2012: $9,1432012Revenue 2013: $87,943Expenses 2013: $68,803Net Income 2013: $19,1402013Revenue 2014: $104,850Expenses 2014: $92,722Net Income 2014: $12,1282014Revenue 2015: $113,970Expenses 2015: $91,966Net Income 2015: $22,0042015Revenue 2016: $106,694Expenses 2016: $103,649Net Income 2016: $3,0452016Revenue 2017: $84,978Expenses 2017: $119,903Net Income 2017: -$34,9252017Revenue 2018: $191,494Expenses 2018: $169,968Net Income 2018: $21,5262018Revenue 2019: $260,968Expenses 2019: $203,209Net Income 2019: $57,7592019Revenue 2020: $154,622Expenses 2020: $112,815Net Income 2020: $41,8072020Revenue 2021: $209,864Expenses 2021: $97,682Net Income 2021: $112,1822021Revenue 2022: $117,108Expenses 2022: $102,928Net Income 2022: $14,1802022Revenue 2023: $305,081Expenses 2023: $310,257Net Income 2023: -$5,1762023Revenue 2025: $320,124Expenses 2025: $272,168Net Income 2025: $47,9562025

Highlighted filing

2018

Revenue$191,494
Expenses$169,968
Net Income$21,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.3
Gross Receipts
$198,853
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED SOCIAL, CULTURAL LEADERSHIP TRAINING TO YOUNG GIRLS. OTHER PROGRAMS INCLUDE READ AMERICA, MAY WEEK EMBODI, ADOLESCENCE HEALTH, COLLEGE VISITATION, READING CLINICS, DELTEEN GEMS, SCHOLARSHIP TO STUDENTS-$129,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN M JONESChairperson-$0--
TINA TEAGUEVice Chair-$0--
STEPHENIE WHITFIELDTreasurer-$0--
DR VICTORIA THURSTONFinancial Secretary-$0--
NORMA MCGRAWRecording Secretary-$0--
THERESA GASSETTCorrespondence Secretary-$0--
TRACY BARNSWELLPresident -Dbcac Dst-$0--
ALIX ALEXISCommunity Board Member-$0--
NINA MADOWELLCommunity Board Member-$0--
MIA MERRITTCommunity Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run, Etc$57,023$57,023$7,359$49,664
Total Events$57,023$57,023$7,359$49,664
Filing and Contact Details

Filer

Filer Name
Delta Education and Life Development Foundation Inc
EIN
59-2635506
Phone
9548055486
Address
PO BOX 917, FORT LAUDERDALE, FL 33302

Signing Officer

Name
Stephenie Whitfield
Title
Treasurer
Signed
2018-12-03
Discuss with paid preparer
No

Preparer

Firm
Chinye & Co
Address
1911 NW 150 AVE STE 202, PEMBROKE PINES, FL 33028
Preparer
Tony Chinye
Phone
9544377777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,823

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 1,709

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 15,452

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 129,317

Form 990-EZ, Part I, Line 16, Other Expenses

DEPRECIATION 1,286

Form 990-EZ, Part I, Line 16, Other Expenses

Other administrative expenses 7,276

Form 990-EZ, Part II, Line 24, Other Assets

RENT RECEIVABLE Beginning of year 3,000, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED EXPENSES Beginning of year 4,500, End of year 4,500

Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDENCE SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07359
IRS990EZ/SpecialEventsNetIncomeLossAmt049664
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04500
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191494
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 15,452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 129,317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER ADMINISTRATIVE EXPENSES 7,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT RECEIVABLE Beginning of year 3,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES Beginning of year 4,500, End of year 4,500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592635506
ReturnHeader/Filer/PhoneNum09548055486
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ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.6.73.155
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHINYE & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 NW 150 AVE STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum09544377777
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY CHINYE
ReturnHeader/ReturnTs02018-12-17T01:05:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.00$5.08$3.20$2.72$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.06$3.27$3.05$3.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.05$3.32$1.17$1.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.05$3.18$2.10$0.98$1.12
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.35$1.55$1.13$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.05$1.93$2.61$2.03$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.91$1.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.14$0.85$1.20$0.35
2016Summary only. Only limited summary data is available for this year.$1.54$0.06$1.07$1.04$0.03
2015Summary only. Only limited summary data is available for this year.$1.51$0.06$1.14$0.92$0.22
2014Summary only. Only limited summary data is available for this year.$1.29$0.06$1.05$0.93$0.12
2013Summary only. Only limited summary data is available for this year.$1.17$0.06$0.88$0.69$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.05$0.99$0.90$0.09
2011Summary only. Only limited summary data is available for this year.$0.88$0.05$1.73$1.77$0.05