Civic Intelligence

Developmental Enhancement Life Training Alliance Inc

990 • Fiscal year 2018 • EIN 63-1093607

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

P O Box 11112Birmingham, AL 35202

(205) 923-4111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$50,179

Down $160,703 (-76%) from 2017

Net Assets

Down

$50,179

Down $160,703 (-76%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$44,110

Down $22,643 (-34%) from 2017

Expenses

Down

$39,812

Down $27,222 (-41%) from 2017

Net Income

Up

$4,298

Up $4,579 (+1630%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $97,503Liabilities 2011: $02011Assets 2012: $108,538Liabilities 2012: $02012Assets 2013: $444,264Liabilities 2013: $02013Assets 2014: $446,162Liabilities 2014: $02014Assets 2015: $442,977Liabilities 2015: $02015Assets 2016: $83,730Liabilities 2016: $0Net Assets 2016: $83,7302016Assets 2017: $210,882Liabilities 2017: $0Net Assets 2017: $210,8822017Assets 2018: $50,179Liabilities 2018: $0Net Assets 2018: $50,1792018Assets 2019: $81,123Liabilities 2019: $0Net Assets 2019: $81,1232019Assets 2020: $101,447Liabilities 2020: $0Net Assets 2020: $101,4472020Assets 2021: $102,156Liabilities 2021: $0Net Assets 2021: $102,1562021Assets 2022: $99,729Liabilities 2022: $0Net Assets 2022: $99,7292022Assets 2023: $100,706Liabilities 2023: $0Net Assets 2023: $100,7062023Assets 2024: $105,141Liabilities 2024: $0Net Assets 2024: $105,1412024

Highlighted filing

2018

Assets$50,179
Liabilities$0
Net Assets$50,179

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,805Expenses 2011: $89,867Net Income 2011: $7,9382011Revenue 2012: $70,815Expenses 2012: $59,780Net Income 2012: $11,0352012Revenue 2013: $60,527Expenses 2013: $76,537Net Income 2013: -$16,0102013Revenue 2014: $61,160Expenses 2014: $59,262Net Income 2014: $1,8982014Revenue 2015: $69,094Expenses 2015: $76,979Net Income 2015: -$7,8852015Revenue 2016: -$5,166Expenses 2016: $23,382Net Income 2016: -$28,5482016Revenue 2017: $66,753Expenses 2017: $67,034Net Income 2017: -$2812017Revenue 2018: $44,110Expenses 2018: $39,812Net Income 2018: $4,2982018Revenue 2019: $63,898Expenses 2019: $32,954Net Income 2019: $30,9442019Revenue 2020: $49,367Expenses 2020: $29,134Net Income 2020: $20,2332020Revenue 2021: $55,834Expenses 2021: $28,549Net Income 2021: $27,2852021Revenue 2022: $37,020Expenses 2022: $42,152Net Income 2022: -$5,1322022Revenue 2023: $77,615Expenses 2023: $56,474Net Income 2023: $21,1412023Revenue 2024: $100,727Expenses 2024: $53,244Net Income 2024: $47,4832024

Highlighted filing

2018

Revenue$44,110
Expenses$39,812
Net Income$4,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$94,181
Mission and Program Overview

Mission

To provide opportunities for young people to improve the quality of the quality of their lives through various programs. Furthermore, to develop outreach programs that enrich the lives of senior citizens.

Awarding scholarships and book stipends to assist high school seniors with their post secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,882$50,179▲ $4,297
Total Assets$45,882$50,179▲ $4,297
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,882$50,179▲ $4,297
Total Net Assets Fund Balance$45,882$50,179▲ $4,297
Total Liabilities and Net Assets / Fund Balance$45,882$50,179▲ $4,297
Compensation and Service Providers

Board Members and Trustees

NameTitle
Velma W SmallChair
Barbara S AllenVice Chair
Velma ManeiceBookkeeper
Lasondra ChaversFinancial Secretary
Robbie P GardnerSecretary
Cynthia P DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,180
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,929
All Other Contributions
$21,760
Change in Net Assets
$4,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,550
Other Expenses$18,262
Total Fundraising Expense$11,703
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,850--$18,850
All Other Expenses$898$594$11,703$13,195
Fees for Services Accounting-$3,000-$3,000
Grants to Domestic Orgs$2,700--$2,700
Conferences and Meetings-$956-$956
Office Expenses-$592-$592
Information Technology$400$119-$519
Total Functional Expenses$22,848$5,261$11,703$39,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

A complete copy of Form 990 along with the financial statements is presente

Part VI Line 11B

to each board member.

Part VI Line 12C

Any board member that has a real or apparent conflict is required to

Part VI Line 12C

abstain from voting on any action regarding the transaction.

Part VI Line 15A or B

No compensation was paid to officers.

Part VI Line 19

N/A

Filing and Contact Details

Filer

Filer Name
Developmental Enhancement Life Training Alliance Inc
EIN
63-1093607
In Care Of
% VELMA W SMALL
Phone
2059234111
Address
P O BOX 11112, BIRMINGHAM, AL 35202
Doing Business As
Delta Inc

Signing Officer

Name
Velma W Small
Title
Mrs
Phone
2052968885
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velma W Small
Formed
1993
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Preparer
Cynthia P Daniels
Phone
2055638028
Supplemental Narrative

Additional Explanations

Part IX Line 24E

MISCELLANEOUS Total expenses - $216.00 Program service expenses - $0.00 Mgmt and general expenses - $216.00 Fundraising expenses - $0.00

Part IX Line 24E

GOLF SHIRTS Total expenses - $378.00 Program service expenses - $0.00 Mgmt and general expenses - $378.00 Fundraising expenses - $0.00

Part IX Line 24E

CHRISTMAS ON MEADOW LANE Total expenses - $898.00 Program service expenses - $898.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 24E

TOP GOLF Total expenses - $10446.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $10446.00

Part IX Line 24E

PANCAKE BREAKFAST Total expenses - $5.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5.00

Part IX Line 24E

RED CARPET GALA Total expenses - $1150.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1150.00

Part IX Line 24E

PAYPAL FEES Total expenses - $102.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $102.00

Part XII Line 2C

The Budget & Finance Committee is charged with DELTA Inc.'s oversight

Part XII Line 2C

and auditor selection process for 2018.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete copy of Form 990 along with the financial statements is presente
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1to each board member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any board member that has a real or apparent conflict is required to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3abstain from voting on any action regarding the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No compensation was paid to officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS Total expenses - $216.00 Program service expenses - $0.00 Mgmt and general expenses - $216.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF SHIRTS Total expenses - $378.00 Program service expenses - $0.00 Mgmt and general expenses - $378.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHRISTMAS ON MEADOW LANE Total expenses - $898.00 Program service expenses - $898.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOP GOLF Total expenses - $10446.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $10446.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PANCAKE BREAKFAST Total expenses - $5.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $5.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RED CARPET GALA Total expenses - $1150.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $1150.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES Total expenses - $102.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $102.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The Budget & Finance Committee is charged with DELTA Inc.'s oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14and auditor selection process for 2018.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part XII Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045882
IRS990/TotalAssetsEOYAmt050179
IRS990/TotalAssetsGrp/BOYAmt045882
IRS990/TotalAssetsGrp/EOYAmt050179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042180
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011703
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022848
IRS990/TotalFunctionalExpensesGrp/TotalAmt039812
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050179
IRS990/TotalProgramServiceExpensesAmt022448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0328 Mulberry Road
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035214
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0deltaincbham.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA W SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum02052968885
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL ENHANCEMENT LIFE TRAINING ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0631093607
ReturnHeader/Filer/InCareOfNm0% VELMA W SMALL
ReturnHeader/Filer/PhoneNum02059234111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11112
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId088D90EAD9FACE69D11F7D24C743908C7DC384B7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D22A5D7DDFEB918E48C2308C2DE266C71F2978
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063925820193151197881
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.125.116
ReturnHeader/PreparerPersonGrp/PhoneNum02055638028
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T22:35:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.01$0.53$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.78$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.37$0.42$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.56$0.29$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.49$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.64$0.33$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.44$0.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.67$0.67$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.05$0.23$0.29
2015Summary only. Only limited summary data is available for this year.$4.43$0.00$0.69$0.77$0.08
2014Summary only. Only limited summary data is available for this year.$4.46$0.00$0.61$0.59$0.02
2013Summary only. Only limited summary data is available for this year.$4.44$0.00$0.61$0.77$0.16
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.71$0.60$0.11
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.90$0.08