Civic Intelligence

Delta Inc.

990EZ • Fiscal year 2016 • EIN 59-3501430

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$145,432

Up $22,403 (+18%) from 2014

Net Assets

Up

$145,432

Up $22,403 (+18%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$76,935

Up $60,386 (+365%) from 2014

Expenses

Up

$62,682

Up $37,345 (+147%) from 2014

Net Income

Up

$14,253

Up $23,041 (+262%) from 2014

Historical Trend

Balance Sheet Trend

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: $145,432Liabilities 2016: $0Net 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

2016

Assets$145,432
Liabilities$0
Net Assets$145,432

Operations Trend

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

2016

Revenue$76,935
Expenses$62,682
Net Income$14,253
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 23, 2017
Return Version
2016v3.0
Gross Receipts
$76,935
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-$27,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IOWANA WHITMAN-TIMSPresidentPT$0--
GLORIDINE MCNAIRVice PresidentPT$0--
VERNELL SAVAGETreasurerPT$0--
AIDZA ANTONIO-THOMASSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Queen of Hearts Ball----
Filing and Contact Details

Filer

Filer Name
Delta Enriches Life Through Training & Awareness(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
President
Phone
8135715594
Signed
2017-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Canty and Associates CPA Inc
Address
2912 E Annie St, Tampa, FL 33612
Preparer
Lenzo Canty CPA
Phone
8139320589
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

SCHOLARSHIPS 11004.

Form 990EZ, Part I, Line 8

UNITED WAY 139.

Form 990EZ, Part I, Line 8

Charitable contributions 7614.

Form 990EZ, Part I, Line 8

Unrealized gain mutual funds 8159.

Form 990EZ, Part I, Line 16

FILING FEES 90.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 842.

Form 990EZ, Part I, Line 16

MAILBOX RENTAL 300.

Form 990EZ, Part I, Line 16

TELEPHONE 835.

Form 990EZ, Part I, Line 16

WEBSITE 270.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 18200.

Form 990EZ, Part I, Line 16

BOOK STIPEND 2300.

Form 990EZ, Part I, Line 16

DELTA GEMS 1300.

Form 990EZ, Part I, Line 16

ADVERTISING 250.

Form 990EZ, Part I, Line 16

BANK FEES 38.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 8959.

Form 990EZ, Part I, Line 16

Fundraising expenses 27448.

Form 990EZ, Part II, Line 24

Restricted cash 66933. 83285.

Form 990EZ, Part II, Line 24

Oppenheimer funds 43652. 53225.

Raw XML Appendix175 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/BOYAmt020594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145432
IRS990EZ/FundraisingGrossIncomeAmt047928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076935
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145432
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/PersonNm2VERNELL SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIDZA ANTONIO-THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0110585
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0136510
IRS990EZ/OtherExpensesTotalAmt060832
IRS990EZ/OtherRevenueTotalAmt026916
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/ProgramServiceExpensesAmt027448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt047928
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062682
IRS990EZ/TotalProgramServiceExpensesAmt027448
IRS990EZ/TotalRevenueAmt076935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DeltaIncTampaBay.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01006
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/InvestmentIncomePYPct00.01630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98370
IRS990ScheduleA/PublicSupportPY509Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060769
IRS990ScheduleA/Total509Grp/TotalAmt060769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0QUEEN OF HEARTS BALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 11004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE CONTRIBUTIONS 7614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN MUTUAL FUNDS 8159.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FILING FEES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIABILITY INSURANCE 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAILBOX RENTAL 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIP 18200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOOK STIPEND 2300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DELTA GEMS 1300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADVERTISING 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 8959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EXPENSES 27448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RESTRICTED CASH 66933. 83285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OPPENHEIMER FUNDS 43652. 53225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOWANA WHITMAN-TIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135715594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ENRICHES LIFE THROUGH TRAINING & AWARENESS(DELTA) 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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FCDA3EDE7369ED7DE300D40A60120B7FA9B2050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FCDA3EDE7369ED7DE300D40A60120B7FA9B2050
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.27.127
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Canty and Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 E Annie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139320589
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LENZO CANTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-18T03:40:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings