Civic Intelligence

Melbourne-Palm Bay Delta Life Development Center Inc.

990EZ • Fiscal year 2011 • EIN 59-3320351

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
805 E Hopkins St32901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,521

No earlier filing loaded for comparison.

Net Assets

$43,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$7,553

No earlier filing loaded for comparison.

Expenses

$9,088

No earlier filing loaded for comparison.

Net Income

-$1,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $43,521Net Assets 2011: $43,5212011Assets 2012: $42,526Liabilities 2012: $02012Assets 2013: $50,115Net Assets 2013: $50,1152013Assets 2014: $47,154Net Assets 2014: $47,1542014Assets 2015: $43,961Net Assets 2015: $43,9612015Assets 2016: $43,408Net Assets 2016: $43,4082016Assets 2017: $29,912Net Assets 2017: $29,9122017Assets 2018: $37,348Net Assets 2018: $37,3482018Assets 2019: $38,478Net Assets 2019: $38,4782019Assets 2020: $36,083Liabilities 2020: $02020Assets 2021: $46,438Net Assets 2021: $46,4382021Assets 2022: $53,342Net Assets 2022: $53,3422022Assets 2023: $46,318Liabilities 2023: $02023

Highlighted filing

2011

Assets$43,521
Liabilities-
Net Assets$43,521
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $7,553Expenses 2011: $9,088Net Income 2011: -$1,5352011Revenue 2012: $10,459Expenses 2012: $8,725Net Income 2012: $1,7342012Revenue 2013: $6,135Expenses 2013: $7,337Net Income 2013: -$1,2022013Revenue 2014: $9,829Expenses 2014: $12,790Net Income 2014: -$2,9612014Revenue 2015: $3,520Expenses 2015: $6,713Net Income 2015: -$3,1932015Revenue 2016: $7,162Expenses 2016: $7,715Net Income 2016: -$5532016Revenue 2017: $5,753Expenses 2017: $8,249Net Income 2017: -$2,4962017Revenue 2018: $26,790Expenses 2018: $19,354Net Income 2018: $7,4362018Revenue 2019: $21,356Expenses 2019: $20,226Net Income 2019: $1,1302019Revenue 2020: $3,706Expenses 2020: $6,101Net Income 2020: -$2,3952020Revenue 2021: $1,426Expenses 2021: $4,864Net Income 2021: -$3,4382021Revenue 2022: $21,015Expenses 2022: $14,111Net Income 2022: $6,9042022Revenue 2023: $7,796Expenses 2023: $14,820Net Income 2023: -$7,0242023

Highlighted filing

2011

Revenue$7,553
Expenses$9,088
Net Income-$1,535
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The following are the purposes for which this organization has been organizeda. To promote the advancement of health and drug education in the communityb. To promote educational and cultural programsc. To promote and improve community quality of life through assistance programsd. To promote and conduct fund-raising through sponsoring educational, charitable, social and other activities to provide monies for scholarships, seminars, and drug prevention, intervention and treatment assistance programs.e. Partnering with community kwanzaa organization in using our building promoting their historical and cultural programs

Filing and Contact Details

Filer

EIN
59-3320351
Raw XML Appendix175 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1535
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IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts07553
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041038
IRS990EZ/NetAssetsOrFundBalancesBOY041038
IRS990EZ/NetAssetsOrFundBalances/EOY043521
IRS990EZ/NetAssetsOrFundBalancesEOY043521
IRS990EZ/OccupancyRentUtilitiesAndMaint04898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104835 LAKE WATERFORD WAY W
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113318 JAMES ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12616 E ROBERTS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13690 CARIBBEAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MELBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MELBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MELBOURNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SATELLITE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA MATHIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPHALETTE BARTELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BEATRICE R GILLESPIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/EOY01755
IRS990EZ/OtherChangesInNetAssets04018
IRS990EZ/OtherExpensesTotal01369
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOLLOWING ARE THE PURPOSES FOR WHICH THIS ORGANIZATION HAS BEEN ORGANIZEDA. TO PROMOTE THE ADVANCEMENT OF HEALTH AND DRUG EDUCATION IN THE COMMUNITYB. TO PROMOTE HIGHER EDUCATION AMONG YOUTHC. TO PROMOTE AND IMPROVE COMMUNITY QUALITY OF LIFE THROUGH ASSISTANCE PROGRAMSD. TO PROMOTE AND CONDUCT FUND-RAISING THROUGH SPONSORING EDUCATIONAL, CHARITABLE, SOCIALAND OTHER ACTIVITIES TO PROVIDE MONIES FOR SCHOLARSHIPS, SEMINARS, AND DRUG PREVENTION, INTERVENTION AND TREATMENT ASSISTANCE PROGRAMS.E. SHALL BE THE PRIMARY SPONSOR OF THE DEBUTANTE BALL
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORDER OF EASTERN STAR QUEEN ESTER CHAPTER 98 ORGANIZATION ALSO USES THE CENTER FOR ITS REGULAR MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A RENT FREE FACILITY FOR THE MELBOURN-PALM BAY ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITIES MONTHLY MEETING, YEARLY OUTREACH PROGRAMS. THIS INCLUDES THE SCHOLARSHIP LUNCHEON, INTERNATIONAL DAY OF AWARENESS-HIV AIDS. APPROXIMATELY 125 PEOPLE ATTEND THE SUM OF ALL THESE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DELTA SIGMA THETA SORORITY, INC MELBOURNE-PALM BAY ALUMNAE CHAPTER; DEBUTANTE ESCORT EDUCTIONAL AND SCHOLARSHIP PROGRAM. PROVIDE FACILITIES AND SUPPORTING STRUCTURE FOR STUDENTS ENROLLED IN THIS PROGRAM. THIS INCLUDES HIGH SCHOOL SENIOR ANF COLLEGE FRESHMAN. THE APPROXIMATE NUMBER WAS 30 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3THE DELTA GEMS PROGRAM, A PROGRAM OF THE BETTY SHABAZZ DELTA ACADEMY WAS CREATED TO CATCH THE DREAMS OF AFRICAN AMERICAN AT RISK GIRLS AGES 11-14. PHASE II OF THE PROGRAM IS BASED ON A CAN DO ATTITUDE FOR GIRLS AGES 14-18( HIGH SCHOOL GIRLS GRADES 9-12). APPROXIMATELY FIFTEEN GIRLS HAVE BENEFITED FROM THE PROGRAM THUS FAR
IRS990EZ/ProgramServiceRevenue03539
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02475
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103318 JAMES ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MELBOURNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032901
IRS990EZ/TheBooksAreInCareOf/NamePerson0RALPHALETT BARTELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03217282100
IRS990EZ/TotalAssets/BOY041038
IRS990EZ/TotalAssets/EOY043521
IRS990EZ/TotalExpenses09088
IRS990EZ/TotalRevenue07553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear07
IRS990ScheduleA/Total509/Total07
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07
IRS990ScheduleA/TotalSupportTotal/Total07
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $518
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $1237
IRS990ScheduleO/GeneralExplanation/Explanation2$602
IRS990ScheduleO/GeneralExplanation/Explanation3$938
IRS990ScheduleO/GeneralExplanation/Explanation4REFRIGERATOR & TABLES & CHAIRS $2478
IRS990ScheduleO/GeneralExplanation/Explanation5POWELL SUBDIVISION DONATION $100
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1045
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $224
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 20.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Changes In Net Assets Or Fund Balances - Other Increases.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Increases.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593320351
ReturnHeader/Filer/Name/BusinessNameLine10MELBOURNE-PALM BAY DELTA LIFE DEVELOPMEN
ReturnHeader/Filer/NameControl0MELB
ReturnHeader/Filer/Phone03217282100
ReturnHeader/Filer/USAddress/AddressLine10805 E HOPKINS ST
ReturnHeader/Filer/USAddress/City0MELBOURNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0BEATRICE R GILLESPIE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACTION ACCOUNTING AND TAX OF FLORIDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 BREVARD AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329227807
ReturnHeader/Preparer/Name0JOHN H BAILEY
ReturnHeader/Preparer/Phone03216384744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T11:59:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,521
Liabilities
-
Net assets
$43,521
Revenue
$7,553
Expenses
$9,088
Net income
-$1,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$46.3$0.00$7.80$14.8$7.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$53.3$21.0$14.1$6.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$46.4$1.43$4.86$3.44
2020Summary only. Only limited summary data is available for this year.$36.1$0.00$3.71$6.10$2.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$38.5$21.4$20.2$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.3$37.3$26.8$19.4$7.44
2017Detailed filing. Detailed filing data is available for this year.$29.9$29.9$5.75$8.25$2.50
2016Detailed filing. Detailed filing data is available for this year.$43.4$43.4$7.16$7.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$44.0$44.0$3.52$6.71$3.19
2014Detailed filing. Detailed filing data is available for this year.$47.2$47.2$9.83$12.8$2.96
2013Detailed filing. Detailed filing data is available for this year.$50.1$50.1$6.14$7.34$1.20
2012Summary only. Only limited summary data is available for this year.$42.5$0.00$10.5$8.73$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$43.5$7.55$9.09$1.54