Civic Intelligence

Developmental Enhancement Life Training Alliance Inc

990 • Fiscal year 2022 • EIN 63-1093607

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-2.4%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$99,729

Down $2,427 (-2.4%) from 2021

Net Assets

Down

$99,729

Down $2,427 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin23rd percentile

Revenue

Down

$37,020

Down $18,814 (-34%) from 2021

Expenses

Up

$42,152

Up $13,603 (+48%) from 2021

Net Income

Down

-$5,132

Down $32,417 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$99,729
Liabilities$0
Net Assets$99,729
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$37,020
Expenses$42,152
Net Income-$5,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$80,145
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$102,156$99,729▼ $2,427
Total Assets$102,156$99,729▼ $2,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,156$77,335▼ $24,821
Net Assets With Donor Restrictions-$22,394-
Total Net Assets Fund Balance$102,156$99,729▼ $2,427
Total Liabilities and Net Assets / Fund Balance$102,156$99,729▼ $2,427
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah W MitchellChair
Karmen C MoonVice Chair
Burnetta B DavisBookkeeper
Sadie HarrisFinancial Secretary
Tamara B RoysterSecretary
Cynthia P DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,894
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-5,875
All Other Contributions
$42,894
Change in Net Assets
$-5,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,020
Total Revenue per Audited Statements
$37,020
Total Revenue per Form 990
$37,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,502
Grants and Similar Amounts Paid$10,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,650--$9,650
All Other Expenses-$2,128-$2,128
Fees for Services Other-$1,750-$1,750
Office Expenses$83$1,192-$1,275
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings-$995-$995
Insurance-$383-$383
Other Expenses$90$16,627-$90
Total Functional Expenses$19,077$23,075$0$42,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$42,152
Total Expenses per Audited Statements$42,152
Total Expenses per Form 990$42,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,964
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
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

“A copy of Form 990 was emailed to each member.”

Part VI Line 12C

“A conflict of interest form is submitted at the first meeting each year.”

Part VI Line 19

“Documents were available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia P Daniels
Title
Mrs
Phone
2055638028
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah W Mitchell
Formed
1993
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
20

Preparer

Preparer
Cynthia P Daniels
Phone
2055638028
Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Awarding scholarships and book stipends to assist high school seniors with their post secondary education
IRS990/AllOtherContributionsAmt042894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02128
IRS990/AllOtherExpensesGrp/TotalAmt02128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA P DANIELS
IRS990/BooksInCareOfDetail/PhoneNum02055638028
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 Red Rock Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pleasant Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102156
IRS990/CashNonInterestBearingGrp/EOYAmt099729
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0995
IRS990/ConferencesMeetingsGrp/TotalAmt0995
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010272
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt042894
IRS990/CYGrantsAndSimilarPaidAmt010650
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt031502
IRS990/CYOtherRevenueAmt0-5875
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5132
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt042152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Scholarships to high school seniors
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DELTA INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022394
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt09650
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesOtherGrp/TotalAmt01750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH W MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KARMEN C MOON
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA P DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA B ROYSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SADIE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BURNETTA B DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Financial Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01964
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09650
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt080145
IRS990/GrossRentsGrp/RealAmt037250
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383
IRS990/InsuranceGrp/TotalAmt0383
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LessRentalExpensesGrp/RealAmt041161
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102156
IRS990/NetAssetsOrFundBalancesEOYAmt099729
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1964
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3911
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01192
IRS990/OfficeExpensesGrp/ProgramServicesAmt083
IRS990/OfficeExpensesGrp/TotalAmt01275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Air Condition Units
IRS990/OtherExpensesGrp/Desc1Christmas on Meadow LN
IRS990/OtherExpensesGrp/Desc2Community Fun Day
IRS990/OtherExpensesGrp/Desc3Senior Share the Love
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016627
IRS990/OtherExpensesGrp/ProgramServicesAmt07564
IRS990/OtherExpensesGrp/ProgramServicesAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt290
IRS990/OtherExpensesGrp/TotalAmt016627
IRS990/OtherExpensesGrp/TotalAmt17564
IRS990/OtherExpensesGrp/TotalAmt2690
IRS990/OtherExpensesGrp/TotalAmt390
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH W MITCHELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023925
IRS990/PYOtherExpensesAmt04624
IRS990/PYOtherRevenueAmt021936
IRS990/PYRevenuesLessExpensesAmt027285
IRS990/PYTotalExpensesAmt028549
IRS990/PYTotalRevenueAmt055834
IRS990/ReconcilationRevenueExpnssAmt0-5132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3911
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020661
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-18140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01930
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97766
IRS990ScheduleA/PublicSupportPY509Pct00.96184
IRS990ScheduleA/PublicSupportTotal509Amt0194866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042180
IRS990ScheduleA/Total509Grp/TotalAmt0194866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199319
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/ExpensesSubtotalAmt042152
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt037020
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalExpensesPerForm990Amt042152
IRS990ScheduleD/TotalRevenuePerForm990Amt037020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt042152
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 was emailed to each member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest form is submitted at the first meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents were available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102156
IRS990/TotalAssetsEOYAmt099729
IRS990/TotalAssetsGrp/BOYAmt0102156
IRS990/TotalAssetsGrp/EOYAmt099729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019077
IRS990/TotalFunctionalExpensesGrp/TotalAmt042152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099729
IRS990/TotalProgramServiceExpensesAmt09650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037020
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099729
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0632 Live Oaks Circle
IRS990/USAddress/CityNm0Fairfield
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035064
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0deltaincbham.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA P DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MRS
ReturnHeader/BusinessOfficerGrp/PhoneNum02055638028
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL ENHANCEMENT LIFE TRAINING ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0631093607
ReturnHeader/Filer/InCareOfNm0% CYNTHIA P DANIELS
ReturnHeader/Filer/PhoneNum02059234111
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 11112
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerPersonGrp/PhoneNum02055638028
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T18:50:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,729
Liabilities
$0
Net assets
$99,729
Revenue
$37,020
Expenses
$42,152
Net income
-$5,132
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
2022Detailed filing. Detailed filing data is available for this year.$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
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