Civic Intelligence

Developmental Enhancement Life Training Alliance Inc

990 • Fiscal year 2017 • EIN 63-1093607

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

Organization Profiledeltaincbham.com
P O Box 11112Birmingham, AL 35202

(205) 563-8028

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

39th percentile

-0.4%

Higher net margin than 39% 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

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$210,882

Up $127,152 (+152%) from 2016

Net Assets

Up

$210,882

Up $127,152 (+152%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$66,753

Up $71,919 (+1392%) from 2016

Expenses

Up

$67,034

Up $43,652 (+187%) from 2016

Net Income

Up

-$281

Up $28,267 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$210,882
Liabilities$0
Net Assets$210,882
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$66,753
Expenses$67,034
Net Income-$281
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$110,299
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
Land, Buildings, and Equipment, Net$165,000$165,000→ $0
Cash and Non-Interest-Bearing Accounts$46,230$45,882▼ $348
Total Assets$211,230$210,882▼ $348
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$211,230$210,882▼ $348
Total Net Assets Fund Balance$211,230$210,882▼ $348
Total Liabilities and Net Assets / Fund Balance$211,230$210,882▼ $348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,000--
Compensation and Service Providers
Top Officer Pay76th percentile

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
$62,297
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$4,454
All Other Contributions
$20,400
Change in Net Assets
$-281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,959
Total Fundraising Expense$26,769
Grants and Similar Amounts Paid$19,075
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,000--$12,000
Grants to Domestic Orgs$7,075--$7,075
Fees for Services Accounting-$2,500-$2,500
All Other Expenses-$920$556$1,476
Other Expenses$751$15,126$26,213$751
Insurance-$287-$287
Conferences and Meetings-$273-$273
Office Expenses-$132-$132
Information Technology-$119-$119
Total Functional Expenses$20,908$19,357$26,769$67,034
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The Budget & Finance Committee reviewed the Form 990 and it was forwarded”

Part VI Line 11B

“the board for review and approval.”

Part VI Line 12C

“Before awarding a contract, the board member must disclose any potential”

Part VI Line 12C

“conflicts of interest and must abstain from voting on the contract.”

Part VI Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia P Daniels
Title
Treasurer
Phone
2055638028
Signed
2018-07-18
Discuss with paid preparer
No

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

“Raffle Total expenses - $356.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $356.00”

Part IX Line 24E

“Bank Fees Total expenses - $120.00 Program service expenses - $0.00 Mgmt and general expenses - $120.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Miscellaneous Total expenses - $800.00 Program service expenses - $0.00 Mgmt and general expenses - $800.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Pancake Breakfast Total expenses - $200.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $200.00”

Part XI Line 9

“As a result of the independent audit, land, building, accumulated”

Part XI Line 9

“depreciation, furniture & furnishings were adjusted to cash basis.”

Part III Line 4D

“Expenses: $751.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Youth Program - Christmas on Meadow Lane.”

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Budget & Finance Committee reviewed the Form 990 and it was forwarded
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Before awarding a contract, the board member must disclose any potential
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3conflicts of interest and must abstain from voting on the contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Raffle Total expenses - $356.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $356.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees Total expenses - $120.00 Program service expenses - $0.00 Mgmt and general expenses - $120.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Total expenses - $800.00 Program service expenses - $0.00 Mgmt and general expenses - $800.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pancake Breakfast Total expenses - $200.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9As a result of the independent audit, land, building, accumulated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10depreciation, furniture & furnishings were adjusted to cash basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Expenses: $751.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Youth Program - Christmas on Meadow Lane.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part III Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211230
IRS990/TotalAssetsEOYAmt0210882
IRS990/TotalAssetsGrp/BOYAmt0211230
IRS990/TotalAssetsGrp/EOYAmt0210882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026769
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020908
IRS990/TotalFunctionalExpensesGrp/TotalAmt067034
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210882
IRS990/TotalOtherProgSrvcExpenseAmt0751
IRS990/TotalProgramServiceExpensesAmt020908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211230
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210882
IRS990/USAddress/AddressLine1Txt0328 Mulberry Road
IRS990/USAddress/CityNm0Birmingham
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035214
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0deltaincbham.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA P DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02055638028
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL ENHANCEMENT LIFE TRAINING ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0631093607
ReturnHeader/Filer/InCareOfNm0% CYNTHIA P DANIELS
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11112
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9D49BF8369E3308E35E2CD8A0B4B765E8EA267A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D22A5D7DDFEB918E48C2308C2DE266C71F2978
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063925820181996680753
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.24.125.116
ReturnHeader/PreparerPersonGrp/PhoneNum02055638028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-18T18:03:00-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,882
Liabilities
$0
Net assets
$210,882
Revenue
$66,753
Expenses
$67,034
Net income
-$281
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.44$0.40$0.04
2017Detailed filing. Detailed filing data is available for this year.$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