Civic Intelligence

Deltas Serving Together Inc

990EZ • Fiscal year 2017 • EIN 62-1799559

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

259558%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$176,689

Up $72,377 (+69%) from 2016

Net Assets

Up

$176,689

Up $72,377 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$98,670

Up $98,632 (+259558%) from 2016

Expenses

Down

$26,293

Down $48,241 (-65%) from 2016

Net Income

Up

$72,377

Up $146,873 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$176,689
Liabilities$0
Net Assets$176,689
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$98,670
Expenses$26,293
Net Income$72,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$98,670
Mission and Program Overview

Mission

Support academic achievement and community outreach programs

Program Services

DescriptionGrantsExpenses
SUPPORTING ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS.$0$26,293
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDENA G HICKSPresident-$0--
SAUNDRA ADAMSVice President-$0--
JENNIFER LANSDENSecretary-$0--
BARBARA THOMASFinancial Secretary-$0--
JANICE T HORNTreasurer (1/1/17-8/3/17)-$0--
WILLIE MAE HUBBARD MDTreasurer (8/3/17-12/31/17)-$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
2018-06-19
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: 9.”

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

“Description: bank fees & adjustments. Amount: 162. Description: administrative expenses. Amount: 240. Description: scholarships. Amount: 2,000. Description: misc fundraisers. Amount: 21,542. Description: insurance. Amount: 1,771. Total to form 990-ez, line 16: 25,715.”

Raw XML Appendix169 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/PersonNm0WILLIE MAE HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04236223758
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176689
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080775
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt072377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176689
IRS990EZ/GrossReceiptsAmt098670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104312
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARDENA G HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAUNDRA ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER LANSDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANICE T HORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIE MAE HUBBARD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER (1/1/17-8/3/17)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER (8/3/17-12/31/17)
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025715
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0153
IRS990EZ/ProgramServiceRevenueAmt017886
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING ACADEMIC ACHIEVEMENT AND COMMUNITY OUTREACH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026293
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/TotalExpensesAmt026293
IRS990EZ/TotalProgramServiceExpensesAmt026293
IRS990EZ/TotalRevenueAmt098670
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334680
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0334680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051465
IRS990ScheduleA/Total509Grp/TotalAmt0334680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES & ADJUSTMENTS. AMOUNT: 162. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 240. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,000. DESCRIPTION: MISC FUNDRAISERS. AMOUNT: 21,542. DESCRIPTION: INSURANCE. AMOUNT: 1,771. TOTAL TO FORM 990-EZ, LINE 16: 25,715.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARDENA G HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04236051239
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/AtSubmissionCreationDeviceId0E9DCE491DEB111CBD5BC02CE98536E75BCAD6DB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9DCE491DEB111CBD5BC02CE98536E75BCAD6DB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.160.244
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:51:30
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/ReturnTs02018-06-19T14:51:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,689
Liabilities
$0
Net assets
$176,689
Revenue
$98,670
Expenses
$26,293
Net income
$72,377
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