Civic Intelligence

Delta Theta Omega Foundation

990 • Fiscal year 2013 • EIN 63-0896394

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profile
P O Box 7236601-0072

(251) 479-5290

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$326,723

Down $140,749 (-30%) from 2012

Net Assets

Down

$326,723

Down $140,749 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$48,311

Down $42,618 (-47%) from 2012

Expenses

Down

$27,998

Down $4,702 (-14%) from 2012

Net Income

Down

$20,313

Down $37,916 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $409,243Liabilities 2011: $2,359Net Assets 2011: $406,8842011Assets 2012: $467,472Liabilities 2012: $0Net Assets 2012: $467,4722012Assets 2013: $326,723Liabilities 2013: $0Net Assets 2013: $326,7232013Assets 2014: $354,182Liabilities 2014: $0Net Assets 2014: $354,1822014Assets 2015: $367,857Liabilities 2015: $0Net Assets 2015: $367,8572015Assets 2016: $347,486Liabilities 2016: $0Net Assets 2016: $347,4862016Assets 2017: $362,751Liabilities 2017: $0Net Assets 2017: $362,7512017Assets 2018: $380,375Liabilities 2018: $0Net Assets 2018: $380,3752018Assets 2019: $445,873Liabilities 2019: $0Net Assets 2019: $445,8732019Assets 2020: $443,836Liabilities 2020: $0Net Assets 2020: $443,8362020Assets 2021: $437,341Liabilities 2021: $0Net Assets 2021: $437,3412021Assets 2022: $370,151Liabilities 2022: $02022Assets 2023: $480,600Liabilities 2023: $02023Assets 2024: $457,470Net Assets 2024: $471,5292024

Highlighted filing

2013

Assets$326,723
Liabilities$0
Net Assets$326,723
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $77,894Expenses 2011: $38,617Net Income 2011: $39,2772011Revenue 2012: $90,929Expenses 2012: $32,700Net Income 2012: $58,2292012Revenue 2013: $48,311Expenses 2013: $27,998Net Income 2013: $20,3132013Revenue 2014: $55,246Expenses 2014: $27,787Net Income 2014: $27,4592014Revenue 2015: $47,060Expenses 2015: $33,637Net Income 2015: $13,4232015Revenue 2016: $47,050Expenses 2016: $67,421Net Income 2016: -$20,3712016Revenue 2017: $51,637Expenses 2017: $36,372Net Income 2017: $15,2652017Revenue 2018: $49,716Expenses 2018: $32,092Net Income 2018: $17,6242018Revenue 2019: $154,105Expenses 2019: $88,607Net Income 2019: $65,4982019Revenue 2020: $48,587Expenses 2020: $50,624Net Income 2020: -$2,0372020Revenue 2021: $91,512Expenses 2021: $98,007Net Income 2021: -$6,4952021Revenue 2022: $28,798Expenses 2022: $75,145Net Income 2022: -$46,3472022Revenue 2023: $53,950Expenses 2023: $36,682Net Income 2023: $17,2682023Revenue 2024: $49,209Expenses 2024: $58,280Net Income 2024: -$9,0712024

Highlighted filing

2013

Revenue$48,311
Expenses$27,998
Net Income$20,313
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$48,311
Mission and Program Overview

Mission

To promote scholastic achievement and community

To promote scholastic achievement and community development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$306,410$326,723▲ $20,313
Land, Buildings, and Equipment, Net$150,722$186,177▲ $35,455
Cash and Non-Interest-Bearing Accounts$155,688$140,546▼ $15,142
Total Assets$306,410$326,723▲ $20,313
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,410$326,723▲ $20,313
Total Liabilities and Net Assets / Fund Balance$306,410$326,723▲ $20,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,674$113,326$365,000
Buildings$-65,497$65,497-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Hazel H FournierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$48,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,760$12,252-$14,012
Occupancy-$13,986-$13,986
Total Functional Expenses$1,760$26,238$0$27,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO INFORMATION PROVIDED”

Member election for additional members Part VI line 7A

“NO EXPLANATION PROVIDED”

Governing body decisions Part VI line 7B

“NO EXPLANATION PROVIDED”

Form 990 governing body review Part VI line 11

“No explanation provided no explanation provided”

Conflict of interest policy compliance Part VI line 12C

“NO EXPLANATION PROVIDED”

Form 990 availability to public Part VI line 18

“NO EXPLANATION PROVIDED”

Governing documents etc available to public Part VI line 19

“No explanation provided no documents available to the public”

Filing and Contact Details

Filer

EIN
63-0896394

Signing Officer

Name
Hazel H Fournier
Title
Secretary
Phone
2514795290
Signed
2014-08-27
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1,000

Preparer

Preparer
Deborah Pettway
Phone
2513419400
Raw XML Appendix270 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0306410
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO EXPLANATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO EXPLANATION PROVIDED NO EXPLANATION PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO EXPLANATION PROVIDED
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ReturnHeader/Filer/USAddress/City0Mobile
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Pettway
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-27T13:15:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,723
Liabilities
$0
Net assets
$326,723
Revenue
$48,311
Expenses
$27,998
Net income
$20,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.57$4.72$0.49$0.58$0.09
2023Summary only. Only limited summary data is available for this year.$4.81$0.00$0.54$0.37$0.17
2022Summary only. Only limited summary data is available for this year.$3.70$0.00$0.29$0.75$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$0.92$0.98$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.49$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$1.54$0.89$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$0.50$0.32$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.52$0.36$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.00$3.47$0.47$0.67$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.47$0.34$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.00$3.54$0.55$0.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.48$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$4.67$0.91$0.33$0.58
2011Summary only. Only limited summary data is available for this year.$4.09$0.02$4.07$0.78$0.39$0.39