Civic Intelligence

One Delta Plaze Educational Center Incorporated

990EZ • Fiscal year 2017 • EIN 76-0298100

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profileodpec.org
PO Box 321070Houston, TX 77221-1070

(713) 660-7400

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

16th percentile

-19%

Higher net margin than 16% 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

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$196,827

Up $9,698 (+5.2%) from 2016

Net Assets

$196,827

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$41,421

Down $51,574 (-55%) from 2016

Expenses

Down

$49,422

Down $10,801 (-18%) from 2016

Net Income

Down

-$8,001

Down $40,773 (-124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $126,527Liabilities 2010: $0Net Assets 2010: $126,5272010Assets 2011: $528,852Liabilities 2011: $02011Assets 2012: $559,000Liabilities 2012: $0Net Assets 2012: $559,0002012Assets 2013: $549,000Liabilities 2013: $0Net Assets 2013: $549,0002013Assets 2014: $154,357Liabilities 2014: $0Net Assets 2014: $154,3572014Assets 2015: $386,375Liabilities 2015: $65,803Net Assets 2015: $320,5722015Assets 2016: $187,129Liabilities 2016: $02016Assets 2017: $196,827Liabilities 2017: $0Net Assets 2017: $196,8272017Assets 2018: $198,663Liabilities 2018: $0Net Assets 2018: $198,6632018Assets 2019: $185,974Net Assets 2019: $185,9742019Assets 2020: $187,020Liabilities 2020: $0Net Assets 2020: $187,0202020Assets 2021: $192,252Liabilities 2021: $0Net Assets 2021: $192,2522021Assets 2022: $217,463Liabilities 2022: $0Net Assets 2022: $217,4632022Assets 2023: $202,673Liabilities 2023: $0Net Assets 2023: $202,6732023Assets 2024: $201,585Liabilities 2024: $0Net Assets 2024: $201,5852024Assets 2025: $192,223Liabilities 2025: $0Net Assets 2025: $192,2232025

Highlighted filing

2017

Assets$196,827
Liabilities$0
Net Assets$196,827
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $112,519Expenses 2010: $107,477Net Income 2010: $5,0422010Revenue 2011: $101,643Expenses 2011: $81,891Net Income 2011: $19,7522011Revenue 2012: $149,955Expenses 2012: $158,757Net Income 2012: -$8,8022012Revenue 2013: $95,827Expenses 2013: $99,708Net Income 2013: -$3,8812013Revenue 2014: $108,454Expenses 2014: $90,720Net Income 2014: $17,7342014Revenue 2015: $75,281Expenses 2015: $22,020Net Income 2015: $53,2612015Revenue 2016: $92,995Expenses 2016: $60,223Net Income 2016: $32,7722016Revenue 2017: $41,421Expenses 2017: $49,422Net Income 2017: -$8,0012017Revenue 2018: $53,259Expenses 2018: $51,423Net Income 2018: $1,8362018Revenue 2019: $53,303Expenses 2019: $80,275Net Income 2019: -$26,9722019Revenue 2020: $84,276Expenses 2020: $85,145Net Income 2020: -$8692020Revenue 2021: $75,859Expenses 2021: $70,627Net Income 2021: $5,2322021Revenue 2022: $109,588Expenses 2022: $84,377Net Income 2022: $25,2112022Revenue 2023: $109,046Expenses 2023: $119,813Net Income 2023: -$10,7672023Revenue 2024: $93,771Expenses 2024: $94,859Net Income 2024: -$1,0882024Revenue 2025: $80,900Expenses 2025: $90,729Net Income 2025: -$9,8292025

Highlighted filing

2017

Revenue$41,421
Expenses$49,422
Net Income-$8,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$41,421
Mission and Program Overview

Mission

SEE PART III STATEMENT

To Develop & implement programs that ser

Program Services

DescriptionGrantsExpenses
Financial Grants to students for higher educations and providing health and saftey awerness to low-income elementary school childrens-$49,422
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fredric NavarreVice ChairmanPT$0--
charlotte JonesFinancial SecretaryPT$0--
Gwendolyn GrantDirectorPT$0--
Evelyn BrownChairmanPT$0--
Shannon HarrisonTreasurerPT$0--
Angela SterlingTreasurerPT$0--
Audrey GassamaRecording SecretaryPT$0--
Ollie ReidDirectorPT$0--
Freddie WrightDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
One Delta Plaza Educational Center
EIN
76-0298100
Address
PO BOX 321070, Houston, TX 77221-1070

Signing Officer

Name
Shannon Harrison
Title
Treasurer
Phone
7136607400
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
John L Green CPA Atty at Law
Address
4888 LOOP CENTRAL DR STE 445, Houston, TX 77081
Preparer
John Green CPA Atty at Law
Phone
7136607400
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSecurity Exps 990Telephone 2,547Scholarship 3,000Bank Fee 140Licenses and Permits 165Office Supplies 113Dues and Subscriptions 548Insurance 12,012Fundraising Exps 75”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fredric Navarre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1charlotte Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwendolyn Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Evelyn Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Sterling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Audrey Gassama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ollie Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Freddie Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Develop & implement programs that ser
IRS990EZ/PrintingPublicationsPostageAmt0355
IRS990EZ/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial Grants to students for higher educations and providing health and saftey awerness to low-income elementary school childrens
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049422
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049422
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110829
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0254065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041421
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034691
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037124
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSecurity Exps 990Telephone 2,547Scholarship 3,000Bank Fee 140Licenses and Permits 165Office Supplies 113Dues and Subscriptions 548Insurance 12,012Fundraising Exps 75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shannon Harrison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07136607400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE DELTA PLAZA EDUCATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ONED
ReturnHeader/Filer/EIN0760298100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321070
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0772211070
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.182.104.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm016:55:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742011489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L GREEN CPA ATTY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04888 LOOP CENTRAL DR STE 445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum07136607400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN GREEN CPA ATTY AT LAW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T16:55:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,827
Liabilities
$0
Net assets
$196,827
Revenue
$41,421
Expenses
$49,422
Net income
-$8,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.81$0.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.94$0.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.09$1.20$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.10$0.84$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.76$0.71$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.84$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.53$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.41$0.49$0.08
2016Summary only. Only limited summary data is available for this year.$1.87$0.00$0.93$0.60$0.33
2015Summary only. Only limited summary data is available for this year.$3.86$0.66$3.21$0.75$0.22$0.53
2014Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.08$0.91$0.18
2013Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.96$1.00$0.04
2012Summary only. Only limited summary data is available for this year.$5.59$0.00$5.59$1.50$1.59$0.09
2011Summary only. Only limited summary data is available for this year.$5.29$0.00$1.02$0.82$0.20
2010Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.13$1.07$0.05