Civic Intelligence

Deltas Serving Together Inc

990EZ • Fiscal year 2012 • EIN 62-1799559

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileN/A
PO Box 2208337422
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$194,839

Flat from 2012

Net Assets

$194,839

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$105,896

Flat from 2012

Expenses

Flat

$53,708

Flat from 2012

Net Income

Flat

$52,188

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $194,839Net Assets 2012: $194,8392012Assets 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

2012

Assets$194,839
Liabilities-
Net Assets$194,839
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$105,896
Expenses$53,708
Net Income$52,188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support academic achievement and community outreach programs

Filing and Contact Details

Filer

EIN
62-1799559
Raw XML Appendix196 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.

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IRS990EZ/CashSavingsAndInvestments/BOY0142651
IRS990EZ/CashSavingsAndInvestments/EOY0194839
IRS990EZ/ContributionsGiftsGrantsEtc0104819
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear052188
IRS990EZ/FeesAndOthPymtToIndContractors0575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0105896
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0142651
IRS990EZ/NetAssetsOrFundBalancesBOY0142651
IRS990EZ/NetAssetsOrFundBalances/EOY0194839
IRS990EZ/NetAssetsOrFundBalancesEOY0194839
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/OtherExpensesTotal053133
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/ProgramServiceRevenue01037
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/BOY0142651
IRS990EZ/TotalAssets/EOY0194839
IRS990EZ/TotalExpenses053708
IRS990EZ/TotalRevenue0105896
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105896
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044087
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278007
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090278007
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105896
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044087
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090506
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07588
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029930
IRS990ScheduleA/Total509/Total0278007
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0105896
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044087
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029930
IRS990ScheduleA/TotalSupportTotal/Total0278007
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charge $15
IRS990ScheduleO/GeneralExplanation/Explanation1Arts and Letters $113
IRS990ScheduleO/GeneralExplanation/Explanation2Education Project expense $271
IRS990ScheduleO/GeneralExplanation/Explanation3Community Outreach $331
IRS990ScheduleO/GeneralExplanation/Explanation4Minority Health Fair $500
IRS990ScheduleO/GeneralExplanation/Explanation5Bethlehem Center $500
IRS990ScheduleO/GeneralExplanation/Explanation6Contributions $750
IRS990ScheduleO/GeneralExplanation/Explanation7May Week $1038
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER PROGRAM EXPENSES $1400
IRS990ScheduleO/GeneralExplanation/Explanation9Delta Acadamy - Gems $1633
IRS990ScheduleO/GeneralExplanation/Explanation10Social Action $2323
IRS990ScheduleO/GeneralExplanation/Explanation11Operating Expenses $2413
IRS990ScheduleO/GeneralExplanation/Explanation12OTHER FUND RAISING $2834
IRS990ScheduleO/GeneralExplanation/Explanation13Girls Summit $7878
IRS990ScheduleO/GeneralExplanation/Explanation14Scholarships $9080
IRS990ScheduleO/GeneralExplanation/Explanation15Jabberwock Expenses $22054
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.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/DateSigned02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:19:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$194,839
Liabilities
-
Net assets
$194,839
Revenue
$105,896
Expenses
$53,708
Net income
$52,188
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$1.06$0.54$0.52
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