Civic Intelligence

Delta Inc.

990EZ • Fiscal year 2012 • EIN 59-3501430

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2014

Organization ProfileDeltaIncTampaBay.org
5004 E Fowler Ave33617-2181
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$135,692

No earlier filing loaded for comparison.

Net Assets

$135,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$45,836

No earlier filing loaded for comparison.

Expenses

$9,711

No earlier filing loaded for comparison.

Net Income

$36,125

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.

$200K$150K$100K$50K$0Assets 2012: $135,692Net Assets 2012: $135,6922012Assets 2014: $123,029Net Assets 2014: $123,0292014Assets 2016: $145,432Net Assets 2016: $145,4322016Assets 2017: $162,335Net Assets 2017: $162,3352017Assets 2019: $153,736Liabilities 2019: $0Net Assets 2019: $153,7362019Assets 2020: $169,744Net Assets 2020: $169,7442020Assets 2021: $185,102Net Assets 2021: $185,1022021Assets 2022: $146,019Net Assets 2022: $146,0192022Assets 2024: $173,125Net Assets 2024: $173,1252024

Highlighted filing

2012

Assets$135,692
Liabilities-
Net Assets$135,692
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $45,836Expenses 2012: $9,711Net Income 2012: $36,1252012Revenue 2014: $16,549Expenses 2014: $25,337Net Income 2014: -$8,7882014Revenue 2016: $76,935Expenses 2016: $62,682Net Income 2016: $14,2532016Revenue 2017: $95,799Expenses 2017: $78,896Net Income 2017: $16,9032017Revenue 2019: $44,406Expenses 2019: $42,888Net Income 2019: $1,5182019Revenue 2020: $41,588Expenses 2020: $26,070Net Income 2020: $15,5182020Revenue 2021: $66,765Expenses 2021: $51,407Net Income 2021: $15,3582021Revenue 2022: $35,538Expenses 2022: $70,747Net Income 2022: -$35,2092022Revenue 2024: $139,977Expenses 2024: $111,251Net Income 2024: $28,7262024

Highlighted filing

2012

Revenue$45,836
Expenses$9,711
Net Income$36,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The orginazation provides mentoring opportunities, scholarship assistance, and supports programs that develop an individual's desire for the lifelong pursuit of worthy goals. It develops outreach programs to enrich the lives of senior citizens.

Filing and Contact Details

Filer

EIN
59-3501430
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY099567
IRS990EZ/CashSavingsAndInvestments/EOY0135692
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear036125
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome080910
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts081910
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartVI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099567
IRS990EZ/NetAssetsOrFundBalancesBOY099567
IRS990EZ/NetAssetsOrFundBalances/EOY0135692
IRS990EZ/NetAssetsOrFundBalancesEOY0135692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MARIAN LAURIA-DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11DEIRDRE JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12KIMBERLY MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0provide tutoring, counseling and support programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP FUNDRAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1OPERATIONS FUNDRAISING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034617
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11457
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036074
IRS990EZ/SpecialEventsNetIncomeLoss044836
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109480 FOWLER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THONOTOSASSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033592
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEIRDRE JOSEPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08133352664
IRS990EZ/TotalAssets/BOY099567
IRS990EZ/TotalAssets/EOY0135692
IRS990EZ/TotalExpenses09711
IRS990EZ/TotalProgramServiceExpenses036074
IRS990EZ/TotalRevenue045836
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081910
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170081910
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear081910
IRS990ScheduleA/Total170/Total081910
IRS990ScheduleA/TotalSupport081910
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents035415
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037590
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2040068
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077658
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037590
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2040068
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents077658
IRS990ScheduleG/EventsInformation/NameOfEvent10QUEEN OF HEARTS
IRS990ScheduleG/EventsInformation/NameOfEvent20MERCEDES RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary042243
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01298
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1034117
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents034117
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAM EXPENSES 0. TA DST 7617. ANNUAL FILING 70. BANK FEES 90. FILING FEES 125. LIABILITY INS 842. TELEPHONE 617. WEBSITE 350.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593501430
ReturnHeader/Filer/Name/BusinessNameLine10DELTA INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08133352664
ReturnHeader/Filer/USAddress/AddressLine105004 E FOWLER AVE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0336172181
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-13
ReturnHeader/Officer/Name0DR MARIAN LAURIA-DAVIS
ReturnHeader/Officer/Phone08133352664
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANTY PRINCE & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102912 E ANNIE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336128773
ReturnHeader/Preparer/Name0LENZO CANTY
ReturnHeader/Preparer/Phone08139320589
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-13T10:25:12-07:00

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
$135,692
Liabilities
-
Net assets
$135,692
Revenue
$45,836
Expenses
$9,711
Net income
$36,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$1.73$1.40$1.11$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.36$0.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.67$0.51$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.70$0.42$0.26$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.96$0.79$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$1.45$0.77$0.63$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.17$0.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.36$0.46$0.10$0.36