Civic Intelligence

Delta Education and Life Development Foundation Incorporate

990 • Fiscal year 2021 • EIN 59-2635506

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 08, 2021

Organization ProfileN/A
P O 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

36%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$322,904

Up $83,492 (+35%) from 2020

Net Assets

Up

$318,154

Up $83,492 (+36%) from 2020

Liabilities

Flat

$4,750

Flat from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin88th percentile

Revenue

Up

$209,864

Up $55,242 (+36%) from 2020

Expenses

Down

$97,682

Down $15,133 (-13%) from 2020

Net Income

Up

$112,182

Up $70,375 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2021

Assets$322,904
Liabilities$4,750
Net Assets$318,154
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$209,864
Expenses$97,682
Net Income$112,182
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 8, 2021
Return Version
2020v4.1
Gross Receipts
$209,864
Mission and Program Overview

Mission

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

Enrichment social well-being of diverse group of residents of broward county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,412$319,904▲ $80,492
Accounts Receivable-$3,000-
Total Assets$239,412$322,904▲ $83,492
Liabilities
Accounts Payable and Accrued Expenses$4,750$4,750→ $0
Total Liabilities$4,750$4,750→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,662$318,154▲ $83,492
Total Net Assets Fund Balance$234,662$318,154▲ $83,492
Total Liabilities and Net Assets / Fund Balance$239,412$322,904▲ $83,492
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Deetra DurhamChairperson
Cassandra ArterberryVice Chair
Avis Boyd GainesBoard Member
Dawn ThurstonBoard Member
Marie ArterberryBoard Member
Mia NerrittBoard Member
Venessa WalkerBoard Member
E Denise ConeCorresponding Secretary
Delvis ChanceFinancial Secretary
Gordon WeeksLegal Counsel
Marsha JosephRecording Secretary
Damita SaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,527
Program Service Revenue
$104,160
Investment Income
$177
Other Revenue
$12,000
All Other Contributions
$93,527
Change in Net Assets
$112,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,864
Total Revenue per Audited Statements
$209,864
Total Revenue per Form 990
$209,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,682
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
Other Expenses$76,956$6,632-$76,956
Fees for Services Accounting-$4,750-$4,750
Information Technology-$1,829-$1,829
Insurance-$1,185-$1,185
Total Functional Expenses$76,956$20,726$0$97,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,682
Total Expenses per Audited Statements$97,682
Total Expenses per Form 990$97,682
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Deetra Durham
Title
Chairperson
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deetra Durham
Formed
1986
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IV, Section 11, Line F

“Management has determined that no provision for uncertain tax positions is required at june 30, 2021”

Raw XML Appendix392 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0899210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081962
IRS990ScheduleA/Total509Grp/TotalAmt0899210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0260968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899210
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt097682
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0209864
IRS990ScheduleD/TotalExpensesPerForm990Amt097682
IRS990ScheduleD/TotalRevenuePerForm990Amt0209864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097682
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED AT JUNE 30, 2021
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section 11, Line F
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239412
IRS990/TotalAssetsEOYAmt0322904
IRS990/TotalAssetsGrp/BOYAmt0239412
IRS990/TotalAssetsGrp/EOYAmt0322904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076956
IRS990/TotalFunctionalExpensesGrp/TotalAmt097682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04750
IRS990/TotalLiabilitiesEOYAmt04750
IRS990/TotalLiabilitiesGrp/BOYAmt04750
IRS990/TotalLiabilitiesGrp/EOYAmt04750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0318154
IRS990/TotalProgramServiceExpensesAmt076956
IRS990/TotalProgramServiceRevenueAmt0104160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209864
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322904
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 917
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033302
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEETRA DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EDUCATION AND LIFE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592635506
ReturnHeader/Filer/PhoneNum09548055486
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 917
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHINYE & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 NW 150 AVE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum09544377777
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY CHINYE
ReturnHeader/ReturnTs02021-09-08T03:33:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEETRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURHAM
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,904
Liabilities
$4,750
Net assets
$318,154
Revenue
$209,864
Expenses
$97,682
Net income
$112,182
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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