Civic Intelligence

Delta Inc.

990EZ • Fiscal year 2024 • EIN 59-3501430

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

117%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$173,125

Up $27,106 (+19%) from 2022

Net Assets

Up

$173,125

Up $27,106 (+19%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$139,977

Up $104,439 (+294%) from 2022

Expenses

Up

$111,251

Up $40,504 (+57%) from 2022

Net Income

Up

$28,726

Up $63,935 (+182%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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: $123,029Net 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

2024

Assets$173,125
Liabilities-
Net Assets$173,125
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$139,977
Expenses$111,251
Net Income$28,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$139,977
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.

The organization provides mentoring opportunities, scholarship assistance, and supports programs that develop an individuals desire for the lifelong pursuit of worthy goals. It develops outreach programs to enrich the lives of children, adults, and senior citizens.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$80,030
FUNDRAISING$0$25,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IOWANA WHITMAN-TIMSPresidentPT$0--
GLORIDINE MCNAIRVice PresidentPT$0--
VERNELL SAVAGETreasurerPT$0--
MARIAN LAURIA GIBSONInterim SecretaryPT$0--
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
2025-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Lenzo R Canty CPA PA
Address
2912 E Annie St, Tampa, FL 33612
Preparer
Lenzo Canty CPA
Phone
8139320589
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“SCHOLARSHIPS”

Form 990EZ, Part I, Line 8

“SCHOLARSHIPS”

Form 990EZ, Part I, Line 10

“Scholarship & book stipend; scholarships; students: students, , , ; students, 80030.”

Form 990EZ, Part I, Line 16

“FILING FEES 77.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 850.”

Form 990EZ, Part I, Line 16

“POSTAGE 202.”

Form 990EZ, Part I, Line 16

“TELEPHONE 549.”

Form 990EZ, Part I, Line 16

“WEBSITE 311.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 2250.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1982.”

Form 990EZ, Part I, Line 16

“Queen of hearts scholarship and community service gala 25000.”

Raw XML Appendix177 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
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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/BOYAmt069944
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073908
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028726
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173125
IRS990EZ/FundraisingGrossIncomeAmt058523
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080030
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139977
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07546
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0173125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0173125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IOWANA WHITMAN-TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIDINE MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERNELL SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN LAURIA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INTERIM SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt074455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0116983
IRS990EZ/OtherExpensesTotalAmt031221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES MENTORING OPPORTUNITIES, SCHOLARSHIP ASSISTANCE, AND SUPPORTS PROGRAMS THAT DEVELOP AN INDIVIDUALS DESIRE FOR THE LIFELONG PURSUIT OF WORTHY GOALS. IT DEVELOPS OUTREACH PROGRAMS TO ENRICH THE LIVES OF CHILDREN, ADULTS, AND SENIOR CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt180030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt058523
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111251
IRS990EZ/TotalProgramServiceExpensesAmt0105030
IRS990EZ/TotalRevenueAmt0139977
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DeltaIncTampaBay.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015731
IRS990ScheduleA/Total509Grp/TotalAmt0273371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP & BOOK STIPEND; SCHOLARSHIPS; STUDENTS: STUDENTS, , , ; STUDENTS, 80030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10QUEEN OF HEARTS SCHOLARSHIP AND COMMUNITY SERVICE GALA 25000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IOWANA WHITMAN-TIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135715594
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844289070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lenzo R Canty CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02912 E Annie St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033612
ReturnHeader/PreparerPersonGrp/PhoneNum08139320589
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lenzo Canty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T09:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,125
Liabilities
-
Net assets
$173,125
Revenue
$139,977
Expenses
$111,251
Net income
$28,726
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