Civic Intelligence

Delta Education and Life Development Foundation Incorporate

990 • Fiscal year 2023 • EIN 59-2635506

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 20, 2023

Organization ProfileWWW.DELDF.ORG
PO Box 9504Fort Lauderdale, FL 33310

(954) 261-5893

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

161%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$332,658

Down $4,676 (-1.4%) from 2022

Net Assets

Down

$327,158

Down $5,176 (-1.6%) from 2022

Liabilities

Up

$5,500

Up $500 (+10%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Up

$305,081

Up $187,973 (+161%) from 2022

Expenses

Up

$310,257

Up $207,329 (+201%) from 2022

Net Income

Down

-$5,176

Down $19,356 (-137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$332,658
Liabilities$5,500
Net Assets$327,158
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$305,081
Expenses$310,257
Net Income-$5,176
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 20, 2023
Return Version
2022v5.0
Gross Receipts
$305,081
Mission and Program Overview

Mission

To improve the quality of life through education, cultural enrichment and social well-being of the diverse community within broward county, florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$334,334$282,658▼ $51,676
Total Assets$337,334$332,658▼ $4,676
Other Assets Total$3,000$50,000▲ $47,000
Liabilities
Accounts Payable and Accrued Expenses$5,000$5,500▲ $500
Total Liabilities$5,000$5,500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,334$327,158▼ $5,176
Total Net Assets Fund Balance$332,334$327,158▼ $5,176
Total Liabilities and Net Assets / Fund Balance$337,334$332,658▼ $4,676

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cassandra ArterberryChair
Dawn ThustonVice Chair
B Marie English ArterberryBoard Member
Chivonne ClairmontBoard Member
Gordon WeeksBoard Member
Roslyn WoodsBoard Member
Samone GibsonBoard Member
Toshia DrummondCorresponding Secretary
Sonia DiazFinancial Secretary
Amber VaughanRecording Secretary
Delvis ChanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,117
Program Service Revenue
$103,626
Investment Income
$338
Other Revenue
$12,000
Change in Net Assets
$-5,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$305,081
Total Revenue per Audited Statements
$305,081
Total Revenue per Form 990
$305,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,257
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$158,200--$158,200
All Other Expenses-$10,226-$10,226
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$4,027-$4,027
Information Technology-$2,513-$2,513
Insurance-$1,432-$1,432
Total Functional Expenses$286,559$23,698$0$310,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$310,257
Total Expenses per Audited Statements$310,257
Total Expenses per Form 990$310,257
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Yes
Audit committee
No
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
In Care Of
% CASSANDRA ARTERBERRY
Phone
9542615893
Address
PO Box 9504, Fort Lauderdale, FL 33310

Signing Officer

Name
Cassandra Arterberry
Title
Chairman
Phone
9542615893
Signed
2023-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Arterberry
Formed
1986
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Chinye & Company CPA PA
Address
PO Box 821286, Pembroke Pines, FL 33082
Preparer
Tony Chinye
Phone
9544377777
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section 11, Line F

“The Foundation is a not-for-profit Foundation exempt from federal income taxes under Internal Revenue Code Section 501c3. Accordingly, no provision was made for federal income taxes for the year ended June 30, 2023. The Foundation files information tax returns in the US. There are open tax years ending as of June 30, 2020, 2021 and 2022 tax jurisdiction review however, management has determined that no provision for uncertain tax positions is required at June 30, 2023”

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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0260968
IRS990ScheduleA/Total509Grp/TotalAmt01047643
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260968
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0310257
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROOF REPLACEMENT IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleD/TotalExpensesPerForm990Amt0310257
IRS990ScheduleD/TotalRevenuePerForm990Amt0305081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310257
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit Foundation exempt from federal income taxes under Internal Revenue Code Section 501c3. Accordingly, no provision was made for federal income taxes for the year ended June 30, 2023. The Foundation files information tax returns in the US. There are open tax years ending as of June 30, 2020, 2021 and 2022 tax jurisdiction review however, management has determined that no provision for uncertain tax positions is required at June 30, 2023
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0332658
IRS990/TotalAssetsGrp/BOYAmt0337334
IRS990/TotalAssetsGrp/EOYAmt0332658
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189117
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286559
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05500
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IRS990/TotalProgramServiceExpensesAmt0286559
IRS990/TotalProgramServiceRevenueAmt0103626
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332658
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 9504
IRS990/USAddress/CityNm0Fort Lauderdale
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033310
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DELDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSANDRA ARTERBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09542615893
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA EDUCATION AND LIFE DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0592635506
ReturnHeader/Filer/InCareOfNm0% CASSANDRA ARTERBERRY
ReturnHeader/Filer/PhoneNum09542615893
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9504
ReturnHeader/Filer/USAddress/CityNm0Fort Lauderdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650650665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chinye & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 821286
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033082
ReturnHeader/PreparerPersonGrp/PhoneNum09544377777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tony Chinye
ReturnHeader/ReturnTs02023-10-02T02:25:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CASSANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARTERBERRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,658
Liabilities
$5,500
Net assets
$327,158
Revenue
$305,081
Expenses
$310,257
Net income
-$5,176
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
2023Detailed filing. Detailed filing data is available for this year.$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
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