Civic Intelligence

Melbourne-Palm Bay Delta Life Development Center Inc.

990EZ • Fiscal year 2014 • EIN 59-3320351

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileN/A
805 E Hopkins StMelbourne, FL 32901

(321) 728-2100

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,154

Down $2,961 (-5.9%) from 2013

Net Assets

Down

$47,154

Down $2,961 (-5.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Up

$9,829

Up $3,694 (+60%) from 2013

Expenses

Up

$12,790

Up $5,453 (+74%) from 2013

Net Income

Down

-$2,961

Down $1,759 (-146%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2014

Assets$47,154
Liabilities-
Net Assets$47,154
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$9,829
Expenses$12,790
Net Income-$2,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$9,829
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

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. Shall be a sponsor of the debutante ball and any other activities determined appropriate by the melbourne palm bay alumnae chapter of delta sigma theta sorority, inc.f. Partnering with community kwanzaa organization in using our building promoting their historical and cultural program

Program Services

DescriptionGrantsExpenses
THE ORDER OF EASTERN STAR QUEEN ESTHER CHAPTER 98 ORGANIZATION ALSO USES THE CENTER FOR ITS REGULAR MEETINGS$350-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEATRICE R GILLESPIEPresident-$0--
CLARA SMITHVice President-$0--
RALPHALETTE BARTELLTreasurer-$0--
ALDYTH VAUGHANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Melbourne-palm Bay Delta Life Developmen
EIN
59-3320351
Phone
3217282100
Address
805 E HOPKINS ST, MELBOURNE, FL 32901

Signing Officer

Name
Beatrice R Gillespie
Title
President
Signed
2015-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Action Accounting and Tax of Florida
Address
635 BREVARD AVE, COCOA, FL 32922-7807
Preparer
John H Bailey
Phone
3216384744
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $150”

Other Expenses.1002

“Office Expenses $238”

Other Expenses.1009

“Depreciation $341”

Other Expenses.1012

“Insurance $1041”

Other Expenses.1

“PROGRAM EXPENSES $2866”

Other Expenses.2

“INSTALL EQUIPMENT $514”

Other Expenses.3

“LEASE $201”

Other Expenses.5

“ANNUAL REPORT $70”

Other Assets.1002

“Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $633”

Other Assets.1003

“Machinery and Equipment - Beginning $643 Machinery and Equipment - Ending $460”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03217282100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03995
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047154
IRS990EZ/OccupancyRentUtltsAndMaintAmt07114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEATRICE R GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPHALETTE BARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALDYTH VAUGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01434
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01093
IRS990EZ/OtherExpensesTotalAmt05421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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. SHALL BE A SPONSOR OF THE DEBUTANTE BALL AND ANY OTHER ACTIVITIES DETERMINED APPROPRIATE BY THE MELBOURNE PALM BAY ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY, INC.F. PARTNERING WITH COMMUNITY KWANZAA ORGANIZATION IN USING OUR BUILDING PROMOTING THEIR HISTORICAL AND CULTURAL PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt05834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORDER OF EASTERN STAR QUEEN ESTHER CHAPTER 98 ORGANIZATION ALSO USES THE CENTER FOR ITS REGULAR MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012790
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TotalRevenueAmt09829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04284
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/Total509Grp/TotalAmt04284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES $2866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSTALL EQUIPMENT $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASE $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REPORT $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $791 Furniture and Fixtures - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $643 Machinery and Equipment - Ending $460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE R GILLESPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELBOURNE-PALM BAY DELTA LIFE DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0593320351
ReturnHeader/Filer/PhoneNum03217282100
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 E HOPKINS ST
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTION ACCOUNTING AND TAX OF FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0635 BREVARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329227807
ReturnHeader/PreparerPersonGrp/PhoneNum03216384744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BAILEY
ReturnHeader/ReturnTs02015-08-04T07:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,154
Liabilities
-
Net assets
$47,154
Revenue
$9,829
Expenses
$12,790
Net income
-$2,961
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