Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$153,736
Down $8,599 (-5.3%) from 2017
Net Assets
Down$153,736
Down $8,599 (-5.3%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$44,406
Down $51,393 (-54%) from 2017
Expenses
Down$42,888
Down $36,008 (-46%) from 2017
Net Income
Down$1,518
Down $15,385 (-91%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Sep 4, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $45,104
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.
See Schedule O Statement
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ACADEMICS- DELTA SUPPORTED MLK DAY SERVICE READ-IN. THIS ONE DAY EVENT INCLUDED OVER 220 PARTICIPANTS.PRIMARY AND MIDDLE SCHOOL STUDENTS WERE GIVEN BOOKS TO READ IN HONOR OF MLK | - | $4,342 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Iowana Whitman-Tims | President | PT | $0 | - | - |
| Gloridine Mcnair | Vicw President | PT | $0 | - | - |
| Vernell Savage | Treasurer | PT | $0 | - | - |
| Aidza Antonio-Thomass | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta Inc
- EIN
- 59-3501430
- Address
- 5004 E Fowler Ave Unit C-313, Tampa, FL 33617
Signing Officer
- Name
- Iowana Whitman-tims
- Title
- President
- Phone
- 8135715564
- Signed
- 2020-09-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Young & Sons Tax and Accounting
- Address
- 4142 Mariner Blvd Ste 221, Spring Hill, FL 34609
- Preparer
- Charles A Young
- Phone
- 3525401370
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Scholarships Amount 27,675”
Description of other expenses Part I line 16
“Description AmountAdvertising/Marketing 550Dues And Subscriptions 121Insurance 842Legal Fees 2,050Office Supplies 398Phone 880Postal 300Misc Adj 10,072”
Description of other assets Part II line 24
“Category Beginning of Year End of YearRestricted Cash 82,328 54,097Invesco (Formally Oppen) 50,970 61,534Primarico 0 1,752”
Part III response or note to any other line in Part III
“Part iii primary exempt purposethe organization provides scholarship and support programs that develope an individuals desire for the lifelong pursuit of worthy goals. It developes outreach programs to enrich the lives of senior citizens.”
Raw XML Appendix168 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/PersonNm | 0 | Young Sons Tax and Accounting |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3525401370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4142 Mariner Blvd Ste 221 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Spring Hill |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18920 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36353 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18943 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1518 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 152218 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153736 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13903 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 27675 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45104 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12258 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152218 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 153736 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 153736 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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-Thomass |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vicw 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 | 133298 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117383 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15213 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O Statement |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACADEMICS- DELTA SUPPORTED MLK DAY SERVICE READ-IN. THIS ONE DAY EVENT INCLUDED OVER 220 PARTICIPANTS.PRIMARY AND MIDDLE SCHOOL STUDENTS WERE GIVEN BOOKS TO READ IN HONOR OF MLK |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 698 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13205 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42888 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4342 |
| IRS990EZ/TotalRevenueAmt | 0 | 44406 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DeltaIncTampaBay.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53003 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 232381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12257 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19468 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19468 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92270 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96100 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 232381 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90451 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53003 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88927 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 232381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 251849 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Scholarships Amount 27,675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising/Marketing 550Dues And Subscriptions 121Insurance 842Legal Fees 2,050Office Supplies 398Phone 880Postal 300Misc Adj 10,072 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearRestricted Cash 82,328 54,097Invesco (Formally Oppen) 50,970 61,534Primarico 0 1,752 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART III PRIMARY EXEMPT PURPOSETHE ORGANIZATION PROVIDES SCHOLARSHIP AND SUPPORT PROGRAMS THAT DEVELOPE AN INDIVIDUALS DESIRE FOR THE LIFELONG PURSUIT OF WORTHY GOALS. IT DEVELOPES OUTREACH PROGRAMS TO ENRICH THE LIVES OF SENIOR CITIZENS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IOWANA WHITMAN-TIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8135715564 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 593501430 |
| 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 | 33617 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 093C0F4D250A2F4BC169A33E8FD7032CCE09780C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 093C0F4D250A2F4BC169A33E8FD7032CCE09780C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 38529120202543v50i2a |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.171.48.198 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:37:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454878759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Young & Sons Tax and Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4142 Mariner Blvd Ste 221 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34609 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3525401370 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles A Young |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-10T11:34:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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.
- Assets
- $153,736
- Liabilities
- $0
- Net assets
- $153,736
- Revenue
- $44,406
- Expenses
- $42,888
- Net income
- $1,518