Civic Intelligence

Deltas Serving Together Inc

990EZ • Fiscal year 2011 • EIN 62-1799559

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

Organization ProfileN/A
PO Box 2208337422
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

38th percentile

-1.9%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,651

No earlier filing loaded for comparison.

Net Assets

$142,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$44,087

No earlier filing loaded for comparison.

Expenses

$44,923

No earlier filing loaded for comparison.

Net Income

-$836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$142,651
Liabilities-
Net Assets$142,651
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$44,087
Expenses$44,923
Net Income-$836
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support academic achievement and community outreach programs

Filing and Contact Details

Filer

EIN
62-1799559
Raw XML Appendix215 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/CashSavingsAndInvestments/BOY0143487
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-836
IRS990EZ/FeesAndOthPymtToIndContractors0120
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0143487
IRS990EZ/NetAssetsOrFundBalancesBOY0143487
IRS990EZ/NetAssetsOrFundBalances/EOY0142651
IRS990EZ/NetAssetsOrFundBalancesEOY0142651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103804 BRIARCLIFF WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115308 ROTARY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122408 LAURELTON CREEK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134800 RANGER LANE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152113 BALLARD PLACE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHATTANOOGA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHATTANOOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CHATTANOOGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437422
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN TATUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY NEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FELICIA MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSALYN DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FIN SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2ASST SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033791
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OTHER CIVIC ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONDUCTED THE DELTA ACADEMY AND GIRLS SUMMIT IN 2010.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIPS WERE AWARDED TO STUDENTS MEETING CERTAIN CRITERIA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012329
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114272
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations211012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 22083
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHATTANOOGA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037422
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY NEAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04234254474
IRS990EZ/TotalAssets/BOY0143487
IRS990EZ/TotalAssets/EOY0142651
IRS990EZ/TotalExpenses044923
IRS990EZ/TotalProgramServiceExpenses037613
IRS990EZ/TotalRevenue044087
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years029930
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031784
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203895
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99902
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090203895
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044087
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090506
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07588
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029930
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031784
IRS990ScheduleA/Total509/Total0203895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07588
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031784
IRS990ScheduleA/TotalSupportTotal/Total0203895
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charge $5
IRS990ScheduleO/GeneralExplanation/Explanation1Arts and Letters $178
IRS990ScheduleO/GeneralExplanation/Explanation2Education Project expense $388
IRS990ScheduleO/GeneralExplanation/Explanation3Bethlehem Center $500
IRS990ScheduleO/GeneralExplanation/Explanation4Community Outreach $970
IRS990ScheduleO/GeneralExplanation/Explanation5Delta Acadamy - Gems $1424
IRS990ScheduleO/GeneralExplanation/Explanation6Contributions $1750
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER PROGRAM EXPENSES $3432
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER FUND RAISING $3978
IRS990ScheduleO/GeneralExplanation/Explanation9Hall of Fame $5437
IRS990ScheduleO/GeneralExplanation/Explanation10Girls Summit $14272
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1457
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $11012
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621799559
ReturnHeader/Filer/Name/BusinessNameLine10DELTAS SERVING TOGETHER INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone04234932100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 22083
ReturnHeader/Filer/USAddress/City0CHATTANOOGA
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037422
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0STEPHANIE ORR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoskins & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 Church Street Suite 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037203
ReturnHeader/Preparer/Name0Harvey E Hoskins CPA
ReturnHeader/Preparer/Phone06153217333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-11T13:50:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,651
Liabilities
-
Net assets
$142,651
Revenue
$44,087
Expenses
$44,923
Net income
-$836
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