Civic Intelligence

Delta Inc.

990EZ • Fiscal year 2014 • EIN 59-3501430

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileDeltaIncTampaBay.org
5004 E Fowler Ave Unit C-313Tampa, FL 33617-2181

(813) 571-5594

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-53%

Higher net margin than 7% 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

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$123,029

Down $12,663 (-9.3%) from 2012

Net Assets

Down

$123,029

Down $12,663 (-9.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$16,549

Down $29,287 (-64%) from 2012

Expenses

Up

$25,337

Up $15,626 (+161%) from 2012

Net Income

Down

-$8,788

Down $44,913 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $123,029Liabilities 2014: $0Net 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

2014

Assets$123,029
Liabilities$0
Net Assets$123,029
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$16,549
Expenses$25,337
Net Income-$8,788
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$60,769
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.

Program Services

DescriptionGrantsExpenses
FUNDRAISING-$44,220
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IOWANA WHITMAN-TIMSPresidentPT$0--
GLORIDINE MCNAIRVice PresidentPT$0--
DELICIA DAVISTreasurerPT$0--
SHAUNETTE STOKESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts Ball$47,733$47,733$44,220$3,513
Total Events$47,733$47,733$44,220$3,513
Filing and Contact Details

Filer

Filer Name
Delta Inc
EIN
59-3501430
Phone
8135715594
Address
5004 E FOWLER AVE UNIT C-313, TAMPA, FL 33617-2181

Signing Officer

Name
Iowana Whitman-tims
Title
Chairman of the Board
Phone
8135715594
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Canty Prince & Associates LLC
Address
2912 E ANNIE ST, TAMPA, FL 33612-8773
Preparer
Lenzo Canty CPA
Phone
8139320589
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships 3500.”

Form 990EZ, Part I, Line 16

“Filing fees 70. Liability insurance 842. Mailbox rental 300. Telephone 932. Website 155. Tampa alumnae 6050. Postage 109. Delta academy 1340.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LENZO R CANTY CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08139320589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02912 E ANNIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012039
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131817
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123029
IRS990EZ/FundraisingGrossIncomeAmt047733
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01006
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IOWANA WHITMAN-TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIDINE MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELICIA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNETTE STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044220
IRS990EZ/SpecialEventsNetIncomeLossAmt03513
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025337
IRS990EZ/TotalProgramServiceExpensesAmt044220
IRS990EZ/TotalRevenueAmt016549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DeltaIncTampaBay.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060769
IRS990ScheduleA/Total509Grp/TotalAmt060769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEEN OF HEARTS BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES 70. LIABILITY INSURANCE 842. MAILBOX RENTAL 300. TELEPHONE 932. WEBSITE 155. TAMPA ALUMNAE 6050. POSTAGE 109. DELTA ACADEMY 1340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOWANA WHITMAN-TIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum08135715594
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0593501430
ReturnHeader/Filer/PhoneNum08135715594
ReturnHeader/Filer/USAddress/AddressLine1Txt05004 E FOWLER AVE UNIT C-313
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336172181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CANTY PRINCE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 E ANNIE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336128773
ReturnHeader/PreparerPersonGrp/PhoneNum08139320589
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENZO CANTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T14:27:21-07:00
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
$123,029
Liabilities
$0
Net assets
$123,029
Revenue
$16,549
Expenses
$25,337
Net income
-$8,788
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$0.00$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits