Civic Intelligence

Melbourne-Palm Bay Delta Life Development Center Inc.

990EZ • Fiscal year 2012 • EIN 59-3320351

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
805 E Hopkins St32901
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,526

Flat from 2012

Net Assets

$42,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$10,459

Flat from 2012

Expenses

Flat

$8,725

Flat from 2012

Net Income

Flat

$1,734

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $42,526Net Assets 2012: $42,5262012Assets 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

2012

Assets$42,526
Liabilities-
Net Assets$42,526
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$10,459
Expenses$8,725
Net Income$1,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
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 Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041766
IRS990EZ/CashSavingsAndInvestments/EOY040636
IRS990EZ/ContributionsGiftsGrantsEtc01320
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01734
IRS990EZ/FeesAndOthPymtToIndContractors0469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010459
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043521
IRS990EZ/NetAssetsOrFundBalancesBOY043521
IRS990EZ/NetAssetsOrFundBalances/EOY042526
IRS990EZ/NetAssetsOrFundBalancesEOY042526
IRS990EZ/OccupancyRentUtilitiesAndMaint04004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALDYTH VAUGHAN
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01755
IRS990EZ/OtherAssetsTotal/EOY01890
IRS990EZ/OtherChangesInNetAssets0-2729
IRS990EZ/OtherExpensesTotal02935
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, SOCIAL AND OTHER ACTIVITIES TO PROVIDE MONIES FOR SCHOLARSHIPS, SEMINARS, AND DRUG PREVENTION, INTERVENTION AND TREATMENT ASSISTANCE PROGRAMS.E. SHALL BE A SPONSOR OF THE DEBUTANTE BALL.
IRS990EZ/PrintingPublicationsPostage083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR ONE CHILD FOR THE ACADEMIC ANGLERS INC. THIS ORGANIZATION TEACHES AND TRAINS AT RISK YOUTH IN THE ART OF FISHING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORDER OF EASTERN STAR QUEEN ESTHER CHAPTER 98 ORGANIZATION ALSO USES THE CENTER FOR ITS REGULAR MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE A RENT FREE FACILITY FOR THE MELBOURN-PALM BAY ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY INC MONTHLY MEETING, YEARLY OUTREACH PROGRAMS. THIS INCLUDES THE SCHOLARSHIP LUNCHEON, INTERNATIONAL DAY OF AWARENESS-HIV AIDS, AMERICAN CANCER RELAY FOR LIFE EVENT. APPROXIMATELY 125 PEOPLE ATTEND THE SUM OF ALL THESE PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3DELTA 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 AND COLLEGE FRESHMEN. THE APPROXIMATE NUMBER WAS 30 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4THE 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/ProgramServiceRevenue09139
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01234
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/BOY043521
IRS990EZ/TotalAssets/EOY042526
IRS990EZ/TotalExpenses08725
IRS990EZ/TotalRevenue010459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01207
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/PublicSupportTotal50901207
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01200
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/Total509/Total01207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01200
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07
IRS990ScheduleA/TotalSupportTotal/Total01207
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $518 Machinery and Equipment - Ending $901
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $1237 Furniture and Fixtures - Ending $989
IRS990ScheduleO/GeneralExplanation/Explanation2ACADEMIC ANGLERS $100
IRS990ScheduleO/GeneralExplanation/Explanation3RENTAL REIMBURSEMENT $100
IRS990ScheduleO/GeneralExplanation/Explanation4LBJ FOUNDATION $1090
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1036
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $485
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $124
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 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-03
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 III
ReturnHeader/Preparer/Phone03216384744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T12:34:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,526
Liabilities
-
Net assets
$42,526
Revenue
$10,459
Expenses
$8,725
Net income
$1,734
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$42.5$10.5$8.73$1.73
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