Civic Intelligence

Deltas Serving Together Inc

990EZ • Fiscal year 2016 • EIN 62-1799559

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 22083Chattanooga, TN 37422

(423) 605-1239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-196042%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,312

Down $74,496 (-42%) from 2015

Net Assets

Down

$104,312

Down $74,496 (-42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$38

Down $80,252 (-100%) from 2015

Expenses

Up

$74,534

Up $6,103 (+8.9%) from 2015

Net Income

Down

-$74,496

Down $86,355 (-728%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2016

Assets$104,312
Liabilities$0
Net Assets$104,312
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$38
Expenses$74,534
Net Income-$74,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$38
Mission and Program Overview

Mission

Support academic achievement and community outreach programs

Program Services

DescriptionGrantsExpenses
SUPPORTING ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS.$73,097$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDENA G HICKSPresident-$0--
JENNIFER LANSDENSecretary-$0--
JANICE T HORNTreasurer-$0--
BARBARA THOMASFinancial Secretary-$0--
SAUNDRA ADAMSVice President-$0--
Filing and Contact Details

Filer

Filer Name
Deltas Serving Together Inc
EIN
62-1799559
Phone
4236051239
Address
PO BOX 22083, CHATTANOOGA, TN 37422

Signing Officer

Name
Ardena G Hicks
Title
President
Phone
4236051239
Signed
2017-05-12
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: 38.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: delta sigma theta sorority, inc., chattanooga alumnae chapter. Affiliate address: p.o. Box 3663 chattanooga, tn 37404. Purpose of payment: money raised for programs, projects, and scholarships for the sorority. Amount of payment: 73,097.”

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

“Description: bank fees & adjustments. Amount: 111. Description: postage. Amount: 65. Total to form 990-ez, line 16: 176.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04236223758
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104312
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IRS990EZ/GrossReceiptsAmt038
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104312
IRS990EZ/OccupancyRentUtltsAndMaintAmt0188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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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/PersonNm0ARDENA G HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LANSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE T HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAUNDRA ADAMS
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/OtherExpensesTotalAmt0176
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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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/TotalExpensesAmt074534
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341906
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073097
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031158
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0341906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: DELTA SIGMA THETA SORORITY, INC., CHATTANOOGA ALUMNAE CHAPTER. AFFILIATE ADDRESS: P.O. BOX 3663 CHATTANOOGA, TN 37404. PURPOSE OF PAYMENT: MONEY RAISED FOR PROGRAMS, PROJECTS, AND SCHOLARSHIPS FOR THE SORORITY. AMOUNT OF PAYMENT: 73,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES & ADJUSTMENTS. AMOUNT: 111. DESCRIPTION: POSTAGE. AMOUNT: 65. TOTAL TO FORM 990-EZ, LINE 16: 176.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDENA G HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236051239
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTAS SERVING TOGETHER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0621799559
ReturnHeader/Filer/PhoneNum04236051239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22083
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6984EBB360B07F77B8CDB9156B3538554508A75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6984EBB360B07F77B8CDB9156B3538554508A75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.160.244
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:42:05
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/ReturnTs02017-05-12T09:48:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,312
Liabilities
$0
Net assets
$104,312
Revenue
$38
Expenses
$74,534
Net income
-$74,496
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