Civic Intelligence

Deltas Serving Together Inc

990EZ • Fiscal year 2014 • EIN 62-1799559

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

PO Box 22083Chattanooga, TN 37422

(423) 622-3758

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$166,949

Up $3,896 (+2.4%) from 2013

Net Assets

Up

$166,949

Up $3,896 (+2.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$31,190

Down $8,225 (-21%) from 2013

Expenses

Down

$27,294

Down $43,907 (-62%) from 2013

Net Income

Up

$3,896

Up $35,682 (+112%) from 2013

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: $194,839Liabilities 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

2014

Assets$166,949
Liabilities$0
Net Assets$166,949

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 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

2014

Revenue$31,190
Expenses$27,294
Net Income$3,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$31,190
Mission and Program Overview

Mission

Support academic achievement and community outreach programs

Program Services

DescriptionGrantsExpenses
OTHER CIVIC ACTIVITIES$0$12,870
TWELVE (12) SCHOLARSHIPS WERE AWARDED TO STUDENTS MEETING CERTAIN CRITERIA.$0$9,026
CONDUCTED DELTA ACADEMY AND GIRLS SUMMITT IN 2014. PROVIDED MONTHLY PROGRAMS WHICH INCLUDED WORKSHOPS, PRESENTATIONS, LECTURES, AND VARIOUS ACTIVITIES FOR GIRLS IN OUR COMMUNITY. ONE OF OUR MAIN GOALS IS TO "CREATE COMPASSIONATE, CARING, AND COMMUNITY MINDED YOUNG WOMEN BY ACTIVELY INVOLVING THEM IN SERVICE LEARNING AND COMMUNITY SERVICE OPPORTUNITIES".$0$4,538
PARTICIPATED IN COMMUNITY OUTREACH ACTIVITIES WHICH INCLUDED PROVIDING MEALS AT THE WOMEN'S SHELTER, BASKETS FOR NEEDY AT THANKSGIVING, STUFFED BACKPACKS AND STOCKINGS FOR CHILDREN AND ELDERLY, AND PARTICIPATED IN VOTER REGISTRATION DRIVES.$0$860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYLVIA HOLLOWAYPresident-$0--
SANDRA GRIFFINSecretary-$0--
CAROLYN TATUMTreasurer-$0--
BARBARA THOMASFinancial Secretary-$0--
AMY DAVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
Deltas Serving Together Inc
EIN
62-1799559
Phone
4236223758
Address
PO BOX 22083, CHATTANOOGA, TN 37422

Signing Officer

Name
Sylvia Holloway
Title
President
Phone
4236223758
Signed
2015-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Barto Hoss & Company Pc
Address
5751 UPTAIN ROAD SUITE 100, CHATTANOOGA, TN 37411-4077
Preparer
Henry a Hoss CPA
Phone
4238550700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 32.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: delta academy - gems. Amount: 2,560. Description: education project. Amount: 958. Description: scholarships. Amount: 9,026. Description: girls summit. Amount: 1,977. Description: hazel bowles foundation. Amount: 500. Description: may week. Amount: 738. Description: minority health fair. Amount: 500. Description: uncf. Amount: 750. Description: social action. Amount: 38. Description: administrative. Amount: 1,004. Description: delta extravaganza. Amount: 210. Description: miscealleous. Amount: 7,073. Description: community outreach. Amount: 860. Total to form 990-ez, line 16: 26,194.

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN TATUM
IRS990EZ/BooksInCareOfDetail/PhoneNum04236223758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166949
IRS990EZ/GrossReceiptsAmt031190
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYLVIA HOLLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN TATUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026194
IRS990EZ/OtherRevenueTotalAmt032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt028658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TWELVE (12) SCHOLARSHIPS WERE AWARDED TO STUDENTS MEETING CERTAIN CRITERIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCTED DELTA ACADEMY AND GIRLS SUMMITT IN 2014. PROVIDED MONTHLY PROGRAMS WHICH INCLUDED WORKSHOPS, PRESENTATIONS, LECTURES, AND VARIOUS ACTIVITIES FOR GIRLS IN OUR COMMUNITY. ONE OF OUR MAIN GOALS IS TO "CREATE COMPASSIONATE, CARING, AND COMMUNITY MINDED YOUNG WOMEN BY ACTIVELY INVOLVING THEM IN SERVICE LEARNING AND COMMUNITY SERVICE OPPORTUNITIES".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATED IN COMMUNITY OUTREACH ACTIVITIES WHICH INCLUDED PROVIDING MEALS AT THE WOMEN'S SHELTER, BASKETS FOR NEEDY AT THANKSGIVING, STUFFED BACKPACKS AND STOCKINGS FOR CHILDREN AND ELDERLY, AND PARTICIPATED IN VOTER REGISTRATION DRIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER CIVIC ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09026
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312870
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027294
IRS990EZ/TotalProgramServiceExpensesAmt027294
IRS990EZ/TotalRevenueAmt031190
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0323112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090506
IRS990ScheduleA/Total509Grp/TotalAmt0323112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0323112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DELTA ACADEMY - GEMS. AMOUNT: 2,560. DESCRIPTION: EDUCATION PROJECT. AMOUNT: 958. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 9,026. DESCRIPTION: GIRLS SUMMIT. AMOUNT: 1,977. DESCRIPTION: HAZEL BOWLES FOUNDATION. AMOUNT: 500. DESCRIPTION: MAY WEEK. AMOUNT: 738. DESCRIPTION: MINORITY HEALTH FAIR. AMOUNT: 500. DESCRIPTION: UNCF. AMOUNT: 750. DESCRIPTION: SOCIAL ACTION. AMOUNT: 38. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,004. DESCRIPTION: DELTA EXTRAVAGANZA. AMOUNT: 210. DESCRIPTION: MISCEALLEOUS. AMOUNT: 7,073. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 860. TOTAL TO FORM 990-EZ, LINE 16: 26,194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVIA HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236223758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAS SERVING TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0621799559
ReturnHeader/Filer/PhoneNum04236223758
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22083
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621547043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARTO HOSS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05751 UPTAIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374114077
ReturnHeader/PreparerPersonGrp/PhoneNum04238550700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY A HOSS CPA
ReturnHeader/ReturnTs02015-07-06T14:22:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings