Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$162,335
Up $16,903 (+12%) from 2016
Net Assets
Up$162,335
Up $16,903 (+12%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$95,799
Up $18,864 (+25%) from 2016
Expenses
Up$78,896
Up $16,214 (+26%) from 2016
Net Income
Up$16,903
Up $2,650 (+19%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Mar 21, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $95,799
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
| Description | Grants | Expenses |
|---|---|---|
| FUNDRAISING | - | $14,822 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| IOWANA WHITMAN-TIMS | President | PT | $0 | - | - |
| GLORIDINE MCNAIR | Vice President | PT | $0 | - | - |
| VERNELL SAVAGE | Treasurer | PT | $0 | - | - |
| AIDZA ANTONIO-THOMAS | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jabberwock | $13,040 | $13,040 | $830 | $12,210 |
| Queen of Hearts Ball | $7,250 | $7,250 | $8,000 | $-750 |
| Total Events | $20,290 | $20,290 | $8,830 | $11,460 |
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
- 2018-03-21
- 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”
Form 990EZ, Part I, Line 8
“UNITED WAY”
Form 990EZ, Part I, Line 8
“CHARITABLE CONTRIBUTIONS”
Form 990EZ, Part I, Line 8
“Unrealized gain mutual funds 6220.”
Form 990EZ, Part I, Line 16
“FILING FEES 75.”
Form 990EZ, Part I, Line 16
“LIABILITY INSURANCE 942.”
Form 990EZ, Part I, Line 16
“MAILBOX RENTAL 300.”
Form 990EZ, Part I, Line 16
“TELEPHONE 810.”
Form 990EZ, Part I, Line 16
“WEBSITE 101.”
Form 990EZ, Part I, Line 16
“SCHOLARSHIP 63352.”
Form 990EZ, Part I, Line 16
“BOOK STIPEND 600.”
Form 990EZ, Part I, Line 16
“DELTA GEMS 750.”
Form 990EZ, Part I, Line 16
“ACCOUNTING 1950.”
Form 990EZ, Part I, Line 16
“BANK FEES 0.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 1186.”
Form 990EZ, Part I, Line 16
“Fundraising expenses 8830.”
Form 990EZ, Part II, Line 24
“Restricted cash 83285. 97200.”
Form 990EZ, Part II, Line 24
“Oppenheimer funds 53225. 57920.”
Form 990, Part IX, Line 24E
“Management & General:Administrative:Miscellaneous 1187.”
Form 990, Part IX, Line 24E
“Management & General:Administrative:Telephone Expense 810.”
Form 990, Part IX, Line 24E
“Program Expenses:Fundraising:Queen of Hearts Ball 8000.”
Form 990, Part IX, Line 24E
“Program Expenses:Scholarship & Programs:Book Stipend 600.”
Form 990, Part IX, Line 24E
“Program Expenses:Scholarship & Programs:Scholarship 58050.”
Form 990, Part IX, Line 24E
“Program Expenses:Fundraising:Jabberwock 830.”
Form 990, Part IX, Line 24E
“Program Expenses:Scholarship & Programs:Delta GEMS Expenses 750.”
Form 990, Part IX, Line 24E
“Program Expenses:Scholarship & Programs:Physical & Mental Health Exp 2302.”
Form 990, Part IX, Line 24E
“Program Expenses:Scholarship & Programs:Tampa Teen Idol 3000.”
Form 990, Part IX, Line 24E
“Management & General:Administrative:Mailbox Rental 300.”
Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LENZO R CANTY CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8139320589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2912 E ANNIE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67645 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16903 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 145432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 162335 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 20632 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95799 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 652 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 650 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 145432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162335 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 145432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162335 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | IOWANA WHITMAN-TIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLORIDINE MCNAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | VERNELL SAVAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | AIDZA ANTONIO-THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 136510 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 155120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78896 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6220 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDRAISING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14822 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20632 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78896 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14822 |
| IRS990EZ/TotalRevenueAmt | 0 | 95799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DeltaIncTampaBay.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 88927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 149696 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1006 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6872 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 6872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1006 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01630 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 156568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 95799 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60769 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 156568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | QUEEN OF HEARTS BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JABBERWOCK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20290 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNITED WAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNREALIZED GAIN MUTUAL FUNDS 6220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FILING FEES 75. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LIABILITY INSURANCE 942. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAILBOX RENTAL 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WEBSITE 101. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SCHOLARSHIP 63352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BOOK STIPEND 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | DELTA GEMS 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ACCOUNTING 1950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEES 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS 1186. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | FUNDRAISING EXPENSES 8830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | RESTRICTED CASH 83285. 97200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | OPPENHEIMER FUNDS 53225. 57920. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Management & General:Administrative:Miscellaneous 1187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Management & General:Administrative:Telephone Expense 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Expenses:Fundraising:Queen of Hearts Ball 8000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Program Expenses:Scholarship & Programs:Book Stipend 600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Expenses:Scholarship & Programs:Scholarship 58050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Program Expenses:Fundraising:Jabberwock 830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Program Expenses:Scholarship & Programs:Delta GEMS Expenses 750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Program Expenses:Scholarship & Programs:Physical & Mental Health Exp 2302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Program Expenses:Scholarship & Programs:Tampa Teen Idol 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Management & General:Administrative:Mailbox Rental 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IOWANA WHITMAN-TIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8135715594 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA ENRICHES LIFE THROUGH TRAINING & AWARENESS(DELTA) INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 593501430 |
| ReturnHeader/Filer/PhoneNum | 0 | 8135715594 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5004 E FOWLER AVE UNIT C-313 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 336172181 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9360F3D296946DDF5EDED01411864C15BD1A9910 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9360F3D296946DDF5EDED01411864C15BD1A9910 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.205.18.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:16:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Canty and Associates CPA Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2912 E Annie St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139320589 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LENZO CANTY CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-04-05T10:16:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $162,335
- Liabilities
- $0
- Net assets
- $162,335
- Revenue
- $95,799
- Expenses
- $78,896
- Net income
- $16,903
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