Civic Intelligence

Melbourne-Palm Bay Delta Life Development Center Inc.

990EZ • Fiscal year 2019 • EIN 59-3320351

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileN/A
PO Box 1164Melbourne, 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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,478

Up $1,130 (+3.0%) from 2018

Net Assets

Up

$38,478

Up $1,130 (+3.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$21,356

Down $5,434 (-20%) from 2018

Expenses

Up

$20,226

Up $872 (+4.5%) from 2018

Net Income

Down

$1,130

Down $6,306 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$38,478
Liabilities-
Net Assets$38,478
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$21,356
Expenses$20,226
Net Income$1,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$21,356
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

Program Services

DescriptionGrantsExpenses
THE ORDER OF EASTERN STAR QUEEN ESTHER CHAPTER 98 ORGANIZATION ALSO USES THE CENTER FOR ITS REGULAR MEETINGS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SHACKLEFORDVice President-$0--
CLARA SMITHPresident-$0--
RALPHALETTE BARTELLTreasurer-$0--
ERIE SHACKLEFORDSecretary-$0--
BEATRICE GILLESPIEDirector-$0--
JAMEKA JOHNSONDirector-$0--
CLAUDE JUNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Melbourne-palm Bay Delta Life Developmen
EIN
59-3320351
Phone
3217282100
Address
PO BOX 1164, MELBOURNE, FL 32901

Signing Officer

Name
Clara Smith
Title
President
Signed
2020-04-29
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 Iii
Phone
3216384744
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1235”

Other Expenses.1012

“Insurance $986”

Other Expenses.1

“Donation to dst inc $5900”

Other Assets.1002

“Furniture and Fixtures - Beginning $225 Furniture and Fixtures - Ending $135”

Other Assets.1003

“Machinery and Equipment - Beginning $3935 Machinery and Equipment - Ending $2790”

Raw XML Appendix166 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03318 JAMES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015260
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038478
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021356
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038478
IRS990EZ/OccupancyRentUtltsAndMaintAmt011423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RALPHALETTE BARTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIE SHACKLEFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEATRICE GILLESPIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMEKA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAUDE JUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02925
IRS990EZ/OtherExpensesTotalAmt08121
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. PARTNERING WITH COMMUNITY KWANZAA ORGANIZATION IN USING OUR BUILDING PROMOTING THEIR HISTORICAL AND CULTURAL PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0202
IRS990EZ/ProgramServiceRevenueAmt06088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORDER OF EASTERN STAR QUEEN ESTHER CHAPTER 98 ORGANIZATION ALSO USES THE CENTER FOR ITS REGULAR MEETINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020226
IRS990EZ/TotalRevenueAmt021356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013248
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt013248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO DST INC $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $225 Furniture and Fixtures - Ending $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $3935 Machinery and Equipment - Ending $2790
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELBOURNE-PALM BAY DELTA LIFE DEVELOPMEN
ReturnHeader/Filer/BusinessNameControlTxt0MELB
ReturnHeader/Filer/EIN0593320351
ReturnHeader/Filer/PhoneNum03217282100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1164
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205705663
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 III
ReturnHeader/ReturnTs02020-04-29T07:16:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,478
Liabilities
-
Net assets
$38,478
Revenue
$21,356
Expenses
$20,226
Net income
$1,130
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
2019Detailed filing. Detailed filing data is available for this year.$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