Civic Intelligence

Developmental Enhancement Life Training Alliance Inc

990 • Fiscal year 2023 • EIN 63-1093607

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100,706

Up $977 (+1.0%) from 2022

Net Assets

Up

$100,706

Up $977 (+1.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$77,615

Up $40,595 (+110%) from 2022

Expenses

Up

$56,474

Up $14,322 (+34%) from 2022

Net Income

Up

$21,141

Up $26,273 (+512%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$100,706
Liabilities$0
Net Assets$100,706
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$77,615
Expenses$56,474
Net Income$21,141
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$114,909
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$99,729$100,706▲ $977
Total Assets$99,729$100,706▲ $977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,335$74,293▼ $3,042
Net Assets With Donor Restrictions$22,394$26,413▲ $4,019
Total Net Assets Fund Balance$99,729$100,706▲ $977
Total Liabilities and Net Assets / Fund Balance$99,729$100,706▲ $977
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Cora Y MccallChair
Tamara B RoysterVice Chair
Jenice Prather-kinseyBookkeeper
Burnetta B DavisFinancial Secretary
Shirley D ThomasRecording Secretary
Cynthia P DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,658
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$-44
All Other Contributions
$25,653
Change in Net Assets
$21,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,475
Grants and Similar Amounts Paid$27,999
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$26,913-$26,913
Grants to Domestic Individuals$25,999--$25,999
Grants to Domestic Orgs$2,000--$2,000
All Other Expenses-$565-$565
Insurance-$383-$383
Information Technology-$359-$359
Office Expenses$255--$255
Total Functional Expenses$28,254$28,220$0$56,474
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
Backup withholding compliance
Yes
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 11B

“Form 889 was distributed to each board member for review prior to”

Part VI Line 11B

“submission at the quarterly board meeting.”

Part VI Line 19

“"No documents available to the public." Documents were available by 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
2024-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cora Y Mccall
Formed
1993
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
Cynthia P Daniels
Phone
2055638028
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA P DANIELS
ReturnHeader/ReturnTs02024-10-16T15:54:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,706
Liabilities
$0
Net assets
$100,706
Revenue
$77,615
Expenses
$56,474
Net income
$21,141
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
2023Detailed filing. Detailed filing data is available for this year.$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
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