Civic Intelligence

Developmental Enhancement Life Training Alliance Inc

990 • Fiscal year 2019 • EIN 63-1093607

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profiledeltaincbham.com
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,123

Up $30,944 (+62%) from 2018

Net Assets

Up

$81,123

Up $30,944 (+62%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$63,898

Up $19,788 (+45%) from 2018

Expenses

Down

$32,954

Down $6,858 (-17%) from 2018

Net Income

Up

$30,944

Up $26,646 (+620%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$81,123
Liabilities$0
Net Assets$81,123
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$63,898
Expenses$32,954
Net Income$30,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$142,038
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$50,179$81,123▲ $30,944
Total Assets$50,179$81,123▲ $30,944
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,179$81,123▲ $30,944
Total Net Assets Fund Balance$50,179$81,123▲ $30,944
Total Liabilities and Net Assets / Fund Balance$50,179$81,123▲ $30,944
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Velma a SmallChair
Barbara S AllenVice Chair
Claudette L AlfordBookkeeper
Sadie HarrisFinancial Secretary
Robbie P GardnerSecretary
Karen C SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,037
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-18,140
All Other Contributions
$28,370
Change in Net Assets
$30,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,800
Other Expenses$6,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,000--$21,000
Grants to Domestic Orgs$5,800--$5,800
Fees for Services Other-$3,000-$3,000
Other Expenses$2,000--$2,000
Conferences and Meetings-$1,027-$1,027
Office Expenses-$127-$127
Total Functional Expenses$28,800$4,154$0$32,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,976
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 8A

“All meetings are documented in writing by the Recording Secretary.”

Part VI Line 8B

“No committee has the authority to act without approval of the full board.”

Part VI Line 11B

“The initial review is by the Finance Committee. Subsequently, the report is”

Part VI Line 11B

“submitted to the board for review and signature of the chair.”

Part VI Line 12C

“Before a contract is awarded, the board chair requests that the board”

Part VI Line 12C

“reviews the conflict of interest policy.”

Part VI Line 15A or B

“No officers or positions were compensated.”

Part VI Line 19

“They were available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Velma a Small
Title
Mrs
Phone
2052968885
Signed
2020-11-14
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

XII; Line 2(B)

“The independent audit is underway.”

Raw XML Appendix337 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/ExplanationTxt3submitted to the board for review and signature of the chair.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Before a contract is awarded, the board chair requests that the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5reviews the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No officers or positions were compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7They were available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The independent audit is underway.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA A SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum02052968885
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL ENHANCEMENT LIFE TRAINING ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0631093607
ReturnHeader/Filer/InCareOfNm0% VELMA A 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/AtSubmissionCreationDeviceId0B9D49BF8369E3308E35E2CD8A0B4B765E8EA267A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088D90EAD9FACE69D11F7D24C743908C7DC384B7C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063925820203191247901
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.145.86.91
ReturnHeader/PreparerPersonGrp/PhoneNum02055638028
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T13:21:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,123
Liabilities
$0
Net assets
$81,123
Revenue
$63,898
Expenses
$32,954
Net income
$30,944
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
2019Detailed filing. Detailed filing data is available for this year.$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
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