Civic Intelligence

Delta Academic Artistic and Philanthropic Foundation

990EZ • Fiscal year 2020 • EIN 76-0513194

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profiledaapfoundation.org
P O Box 711091Houston, TX 77271

(713) 621-5522

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

3rd percentile

-434%

Higher net margin than 3% 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

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,954

Down $35,316 (-19%) from 2019

Net Assets

$145,954

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$8,131

Down $61,118 (-88%) from 2019

Expenses

Up

$43,447

Up $3,897 (+9.9%) from 2019

Net Income

Down

-$35,316

Down $65,015 (-219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2009: $139,821Liabilities 2009: $02009Assets 2010: $134,470Liabilities 2010: $02010Assets 2012: $120,329Liabilities 2012: $02012Assets 2013: $105,075Liabilities 2013: $02013Assets 2019: $181,270Liabilities 2019: $02019Assets 2020: $145,954Net Assets 2020: $145,9542020Assets 2021: $154,578Net Assets 2021: $154,5782021Assets 2022: $465,793Liabilities 2022: $0Net Assets 2022: $465,7932022Assets 2023: $447,325Net Assets 2023: $447,3252023Assets 2024: $485,875Net Assets 2024: $485,8752024

Highlighted filing

2020

Assets$145,954
Liabilities-
Net Assets$145,954
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2009: $10,825Expenses 2009: $16,534Net Income 2009: -$5,7092009Revenue 2010: $25,115Expenses 2010: $29,821Net Income 2010: -$4,7062010Revenue 2012: $13,110Expenses 2012: $34,251Net Income 2012: -$21,1412012Revenue 2013: $9,122Expenses 2013: $24,376Net Income 2013: -$15,2542013Revenue 2019: $69,249Expenses 2019: $39,550Net Income 2019: $29,6992019Revenue 2020: $8,131Expenses 2020: $43,447Net Income 2020: -$35,3162020Revenue 2021: $54,943Expenses 2021: $46,319Net Income 2021: $8,6242021Revenue 2022: $334,891Expenses 2022: $23,676Net Income 2022: $311,2152022Revenue 2023: $12,461Expenses 2023: $33,982Net Income 2023: -$21,5212023Revenue 2024: $70,130Expenses 2024: $33,877Net Income 2024: $36,2532024

Highlighted filing

2020

Revenue$8,131
Expenses$43,447
Net Income-$35,316
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$17,996
Mission and Program Overview

Mission

ADVOCATE FOR YOUTH

Program Services

DescriptionGrantsExpenses
GRANTS AND SCOLARSHIPS FOR DISADVANTAGE YOUTHS-$28,150
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDLE VAN SMITHPresident-$0--
DENISE HUFFTreasurer-$0--
ROSA DAVISFinancial Secretary-$0--
CASSIE LEVYAssistan Financial Sec-$0--
AUDREY COAXUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Academic Artistic and
EIN
76-0513194
Address
P O BOX 711091, HOUSTON, TX 77271

Signing Officer

Name
Wendle Smith
Title
President
Signed
2021-09-22

Preparer

Firm
Selwyn Blanchard CPA
Address
5177 RICHMOND AVE SUITE 1140, HOUSTON, TX 77056
Preparer
Selwyn Blanchard
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 10 - Grants

“See attached for part 1 line 10”

990EZ Page 1 Line 16 - Other Expenses

“See attached for part 1 line 16”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENISE HUFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07136215522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07322 SW FRWY STE 2010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0770742097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01495
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145954
IRS990EZ/FundraisingGrossIncomeAmt014349
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028150
IRS990EZ/GrossReceiptsAmt017996
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt057630
IRS990EZ/LandAndBuildingsGrp/EOYAmt057630
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02136
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145954
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDLE VAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUDREY COAXUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTAN FINANCIAL SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE FOR YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND SCOLARSHIPS FOR DISADVANTAGE YOUTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028150
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09865
IRS990EZ/SpecialEventsNetIncomeLossAmt04484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043447
IRS990EZ/TotalProgramServiceExpensesAmt028150
IRS990EZ/TotalRevenueAmt08131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0129707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0146192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0157687
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139707
IRS990ScheduleA/Total509Grp/TotalAmt0157687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139723
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED FOR PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE ATTACHED FOR PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 10 - GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ PAGE 1 LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA ACADEMIC ARTISTIC AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PHILANTHROPIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0760513194
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 711091
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077271
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465571096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SELWYN BLANCHARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE SUITE 1140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SELWYN BLANCHARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-23T17:51:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,954
Liabilities
-
Net assets
$145,954
Revenue
$8,131
Expenses
$43,447
Net income
-$35,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$4.86$0.70$0.34$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.12$0.34$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.35$0.24$3.11
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.08$0.43$0.35
2019Summary only. Only limited summary data is available for this year.$1.81$0.00$0.69$0.40$0.30
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.09$0.24$0.15
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.13$0.34$0.21
2010Summary only. Only limited summary data is available for this year.$1.34$0.00$0.25$0.30$0.05
2009Summary only. Only limited summary data is available for this year.$1.40$0.00$0.11$0.17$0.06