Civic Intelligence

Delta Education and Life Development Foundation Incorporate

990EZ • Fiscal year 2022 • EIN 59-2635506

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 13, 2022

Organization ProfileN/A
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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$337,334

Up $14,430 (+4.5%) from 2021

Net Assets

Up

$332,334

Up $14,180 (+4.5%) from 2021

Liabilities

Up

$5,000

Up $250 (+5.3%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Down

$117,108

Down $92,756 (-44%) from 2021

Expenses

Up

$102,928

Up $5,246 (+5.4%) from 2021

Net Income

Down

$14,180

Down $98,002 (-87%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$337,334
Liabilities$5,000
Net Assets$332,334
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$117,108
Expenses$102,928
Net Income$14,180
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$117,108
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$10,000$82,203
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEETRA DURHAMChairperson-$0--
CASSANDRA ARTERBERRYVice Chair-$0--
DAMITA SALTERSTreasurer-$0--
MARSHA JOSEPHRecording Secretary-$0--
E DENISE CONECorrespondence Secretary-$0--
DELVIS CHANCEFinancial Secretary-$0--
MARIE ARTERBERRYCommunity Board Member-$0--
DAWN THURSTONCommunuty Board Member-$0--
MIA MERRITTCommunity Board Member-$0--
AVIS BOYD GAINESCommunity Board Member-$0--
VENESSA WALKERCommunity Board Member-$0--
GORDON WEEKSLegal Counsel-$0--
Filing and Contact Details

Filer

Filer Name
Delta Education and Life Development Foundation Inc
EIN
59-2635506
In Care Of
% DEETRA S DURHAM
Phone
9548055486
Address
PO BOX 917, FORT LAUDERDALE, FL 33302

Signing Officer

Name
Deetra S Durham
Title
Board Chair
Phone
9548055486
Signed
2022-09-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Telephone 2,118”

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

“INSURANCE 1,492”

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

“UTILITIES 2,491”

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

“PROGRAM EXPENSES 82,203”

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

“OFFICE EXPENSES 4,308”

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

“DUES SUBSCRIPTION 1,292”

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

“HOUSE CLEANING 629”

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

“BANK CHARGES 120”

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

“RENT RECEIVABLE Beginning of year 3,000, End of year 3,000”

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

“ACCRUED EXPENSES Beginning of year 4,750, End of year 5,000”

Raw XML Appendix219 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/PersonNm11GORDON WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDENCE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMUNITY BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
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IRS990EZ/OtherExpensesTotalAmt094653
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04750
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191494
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154622
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934056
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 2,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 2,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES 82,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 4,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES SUBSCRIPTION 1,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSE CLEANING 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 120
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09548055486
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
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ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592635506
ReturnHeader/Filer/InCareOfNm0% DEETRA S DURHAM
ReturnHeader/Filer/PhoneNum09548055486
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 917
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650650665
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 NW 150 AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033028
ReturnHeader/PreparerPersonGrp/PhoneNum09544377777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY CHINYE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-13T12:29:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEETRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURHAM
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,334
Liabilities
$5,000
Net assets
$332,334
Revenue
$117,108
Expenses
$102,928
Net income
$14,180
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
2022Detailed filing. Detailed filing data is available for this year.$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
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