Civic Intelligence

Deltas Serving Together Inc

EIN 62-1799559 • 501(c)3 • Chattanooga, TN

Profile

Support academic achievement and community outreach programs

PO Box 22083Chattanooga, TN 37422

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$116,382

Down $2,654 (-2.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$116,382

Down $2,654 (-2.2%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$21,121

Down $57,142 (-73%) from 2018

Expenses

Down

$23,775

Down $112,141 (-83%) from 2018

Net Income

Up

-$2,654

Up $54,999 (+95%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $142,651Net Assets 2011: $142,6512011Assets 2012: $194,839Liabilities 2012: $02012Assets 2013: $163,053Liabilities 2013: $0Net Assets 2013: $163,0532013Assets 2014: $166,949Liabilities 2014: $0Net Assets 2014: $166,9492014Assets 2015: $178,808Liabilities 2015: $0Net Assets 2015: $178,8082015Assets 2016: $104,312Liabilities 2016: $0Net Assets 2016: $104,3122016Assets 2017: $176,689Liabilities 2017: $0Net Assets 2017: $176,6892017Assets 2018: $119,036Liabilities 2018: $0Net Assets 2018: $119,0362018Assets 2019: $116,382Net Assets 2019: $116,3822019

Highlighted filing

2019

Assets$116,382
Liabilities-
Net Assets$116,382
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $44,087Expenses 2011: $44,923Net Income 2011: -$8362011Revenue 2012: $105,896Expenses 2012: $53,708Net Income 2012: $52,1882012Revenue 2013: $39,415Expenses 2013: $71,201Net Income 2013: -$31,7862013Revenue 2014: $31,190Expenses 2014: $27,294Net Income 2014: $3,8962014Revenue 2015: $80,290Expenses 2015: $68,431Net Income 2015: $11,8592015Revenue 2016: $38Expenses 2016: $74,534Net Income 2016: -$74,4962016Revenue 2017: $98,670Expenses 2017: $26,293Net Income 2017: $72,3772017Revenue 2018: $78,263Expenses 2018: $135,916Net Income 2018: -$57,6532018Revenue 2019: $21,121Expenses 2019: $23,775Net Income 2019: -$2,6542019

Highlighted filing

2019

Revenue$21,121
Expenses$23,775
Net Income-$2,654
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,382
Liabilities
-
Net assets
$116,382
Revenue
$21,121
Expenses
$23,775
Net income
-$2,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.21$0.24$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.78$1.36$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.99$0.26$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.75$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.80$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.31$0.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.39$0.71$0.32
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.06$0.54$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.44$0.45$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 11, 2020
Return Version
2019v5.1
Gross Receipts
$21,121
Mission and Program Overview

Mission

Support academic achievement and community outreach programs

COMMUNITY OUTREACH

Program Services

DescriptionGrantsExpenses
Supported academic achievement and community outreach programs.$7,000$11,544
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDENA G HICKSPresident-$0--
SAUNDRA ADAMSVice President-$0--
WILLIE MAE HUBBARD MDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deltas Serving Together Inc
EIN
62-1799559
Phone
4236672652
Address
PO BOX 22083, CHATTANOOGA, TN 37422

Signing Officer

Name
Willie M Hubbard
Title
Treasurer
Phone
4236672652
Signed
2020-10-11
Discuss with paid preparer
No

Preparer

Firm
Hoskins and Company
Address
1005B M L KING BOULEVARD, CHATTANOOGA, TN 37403-2744
Preparer
Harry E Tate
Phone
4237564724
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: INTEREST INCOME Amount: 13”

Part I, line 10

“Activity: DONATION Grantee Name: CHATTANOOGA FOOD BANK Grantee Address: CHATTANOOGA TN 37403 Amount: 7000 Relationship: NA”

Part I, line 16

“Description: INSURANCE Amount: 188”

Part I, line 16

“Description: PO BOX RENTAL Amount: 154”

Part I, line 16

“Description: FACILITIES RENTAL Amount: 6320”

Part I, line 16

“Description: CATERING FOR FUNDRAISER Amount: 5562”

Part I, line 16

“Description: BANK SERVICE CHARGES Amount: 106”

Part I, line 16

“Description: FUNDRAISING FOR PEARLS AND PUMPS Amount: 1165”

Part I, line 16

“Description: FACILITY RENTAL DEPOSIT Amount: 1900”

Part I, line 16

“Description: OFFICE SUPPLIES AND ADMIN EXPENSES Amount: 333”

Part I, line 16

“Description: ADVERTISING Amount: 1047”

Raw XML Appendix152 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/PersonNm0WILLIE MAE HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04236672652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116382
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07000
IRS990EZ/GrossReceiptsAmt021121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0735
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDENA G HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAUNDRA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIE MAE HUBBARD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016775
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY OUTREACH
IRS990EZ/ProgramServiceRevenueAmt020373
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supported academic achievement and community outreach programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023775
IRS990EZ/TotalProgramServiceExpensesAmt011544
IRS990EZ/TotalRevenueAmt021121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0351440
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0351440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080290
IRS990ScheduleA/Total509Grp/TotalAmt0351440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0351440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: INTEREST INCOME Amount: 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity: DONATION Grantee Name: CHATTANOOGA FOOD BANK Grantee Address: CHATTANOOGA TN 37403 Amount: 7000 Relationship: NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: INSURANCE Amount: 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PO BOX RENTAL Amount: 154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FACILITIES RENTAL Amount: 6320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CATERING FOR FUNDRAISER Amount: 5562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK SERVICE CHARGES Amount: 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: FUNDRAISING FOR PEARLS AND PUMPS Amount: 1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FACILITY RENTAL DEPOSIT Amount: 1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: OFFICE SUPPLIES AND ADMIN EXPENSES Amount: 333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: ADVERTISING Amount: 1047
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE M HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04236672652
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAS SERVING TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0621799559
ReturnHeader/Filer/PhoneNum04236672652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22083
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7E1CE2D1A4BF9A2A546FDD68D93E0E65EB4AEC1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.205.137.7
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621519135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSKINS AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005B M L KING BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374032744
ReturnHeader/PreparerPersonGrp/PhoneNum04237564724
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY E TATE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-19T16:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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