Civic Intelligence

Developmental Enhancement Life Training Alliance Inc

990 • Fiscal year 2020 • EIN 63-1093607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$101,447

Up $20,324 (+25%) from 2019

Net Assets

Up

$101,447

Up $20,324 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$49,367

Down $14,531 (-23%) from 2019

Expenses

Down

$29,134

Down $3,820 (-12%) from 2019

Net Income

Down

$20,233

Down $10,711 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$101,447
Liabilities$0
Net Assets$101,447
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$49,367
Expenses$29,134
Net Income$20,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$83,706
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$81,123$101,447▲ $20,324
Total Assets$81,123$101,447▲ $20,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,123$101,447▲ $20,324
Total Net Assets Fund Balance$81,123$101,447▲ $20,324
Total Liabilities and Net Assets / Fund Balance$81,123$101,447▲ $20,324
Compensation and Service Providers
Top Officer Pay76th 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mitchell Smith CPAIndependent Audit5025 Juiata Drive, Birmingham, AL 35210$1,500
Revenue and Support

Revenue Composition

Contributions and Grants
$28,705
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$20,661
All Other Contributions
$28,705
Change in Net Assets
$20,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,800
Other Expenses$4,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,500--$20,500
Grants to Domestic Orgs$4,300--$4,300
All Other Expenses$1,703--$1,703
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$983-$983
Office Expenses-$148-$148
Total Functional Expenses$26,503$2,631$0$29,134
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“Form 990 was reviewed by the Budget and Finance Committee and subsequently”

Part VI Line 11B

“presented to the full board for review.”

Part VI Line 12C

“Conflict of Interest Statements are presented to each board member at the”

Part VI Line 12C

“Annual Board Training meeting.”

Part VI Line 15A or B

“Officers are not compensated.”

Part VI Line 19

“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
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Velma a Small
Formed
1993
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
25

Preparer

Preparer
Cynthia P Daniels
Phone
2055638028
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Board Training meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Officers are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
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IRS990/TotalProgramServiceExpensesAmt026503
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049367
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101447
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/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VELMA A SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum02052968885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/PreparerPersonGrp/PhoneNum02055638028
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T16:50:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VELMA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,447
Liabilities
$0
Net assets
$101,447
Revenue
$49,367
Expenses
$29,134
Net income
$20,233
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits