Civic Intelligence

Denver Delta Inc

EIN 84-1319279 • 501(c)3 • Denver, CO

Profile

See sch o 990-ez part iii purpose

PO Box 7330Denver, CO 80207

www.denverdelta-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

54%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

236%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,654

Up $33,373 (+54%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$94,654

Up $33,373 (+54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$84,310

Up $59,240 (+236%) from 2023

Expenses

Up

$50,937

Up $14,362 (+39%) from 2023

Net Income

Up

$33,373

Up $44,878 (+390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $123,049Liabilities 2011: $02011Assets 2012: $120,455Liabilities 2012: $02012Assets 2013: $134,249Liabilities 2013: $02013Assets 2014: $134,474Liabilities 2014: $02014Assets 2015: $138,232Liabilities 2015: $0Net Assets 2015: $138,2322015Assets 2016: $125,144Liabilities 2016: $0Net Assets 2016: $125,1442016Assets 2017: $112,704Liabilities 2017: $0Net Assets 2017: $112,7042017Assets 2018: $87,579Liabilities 2018: $02018Assets 2019: $110,057Liabilities 2019: $02019Assets 2020: $95,599Liabilities 2020: $0Net Assets 2020: $95,5992020Assets 2021: $75,484Liabilities 2021: $0Net Assets 2021: $75,4842021Assets 2022: $72,494Liabilities 2022: $0Net Assets 2022: $72,4942022Assets 2023: $61,281Liabilities 2023: $0Net Assets 2023: $61,2812023Assets 2024: $94,654Liabilities 2024: $0Net Assets 2024: $94,6542024

Highlighted filing

2024

Assets$94,654
Liabilities$0
Net Assets$94,654
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $34,707Expenses 2011: $34,913Net Income 2011: -$2062011Revenue 2012: $32,614Expenses 2012: $35,208Net Income 2012: -$2,5942012Revenue 2013: $46,623Expenses 2013: $32,829Net Income 2013: $13,7942013Revenue 2014: $106,254Expenses 2014: $106,029Net Income 2014: $2252014Revenue 2015: $28,300Expenses 2015: $24,542Net Income 2015: $3,7582015Revenue 2016: $14,615Expenses 2016: $27,703Net Income 2016: -$13,0882016Revenue 2017: $9,043Expenses 2017: $21,483Net Income 2017: -$12,4402017Revenue 2018: $31,246Expenses 2018: $56,371Net Income 2018: -$25,1252018Revenue 2019: $97,434Expenses 2019: $74,956Net Income 2019: $22,4782019Revenue 2020: $31,024Expenses 2020: $45,482Net Income 2020: -$14,4582020Revenue 2021: $17,689Expenses 2021: $37,804Net Income 2021: -$20,1152021Revenue 2022: $8,808Expenses 2022: $11,798Net Income 2022: -$2,9902022Revenue 2023: $25,070Expenses 2023: $36,575Net Income 2023: -$11,5052023Revenue 2024: $84,310Expenses 2024: $50,937Net Income 2024: $33,3732024

Highlighted filing

2024

Revenue$84,310
Expenses$50,937
Net Income$33,373
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,654
Liabilities
$0
Net assets
$94,654
Revenue
$84,310
Expenses
$50,937
Net income
$33,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.84$0.51$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.37$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.09$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.18$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.45$0.14
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.97$0.75$0.22
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$0.31$0.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.15$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.28$0.25$0.04
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.06$1.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.47$0.33$0.14
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$0.33$0.35$0.03
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.35$0.35$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 14, 2025
Return Version
2023v6.0
Gross Receipts
$84,310
Mission and Program Overview

Mission

To promote equity by facilitating access to academic, health, and economic development opportunities through charitable giving and engagement within our black and underserved communities in Colorado.

To promote equity by facilitating access to academic, health and economic development opportunities through charitable giving and engagement within our black and underserved communities in Colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,281$94,654▲ $33,373
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$61,281$94,654▲ $33,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,281$94,654▲ $33,373
Total Net Assets Fund Balance$61,281$94,654▲ $33,373
Total Liabilities and Net Assets / Fund Balance$61,281$94,654▲ $33,373
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debra LuckettPresident
Jeffrey KassVice President
Amelia RoseMember
Ann AlbergottiMember
Ayo StephensMember
Kenyatta RichardsonMember
Jacquie StantonSecretary
Marsha NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$77,495
Change in Net Assets
$33,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,839
Grants and Similar Amounts Paid$16,098
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,098--$16,098
Insurance$964--$964
Fees for Services Accounting-$550-$550
Other Expenses$494--$494
Office Expenses$223--$223
Total Functional Expenses$50,387$550$0$50,937
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, VI, Section C, Line 19:

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Delta Inc
EIN
84-1319279
Phone
3039096362
Address
PO Box 7330, Denver, CO 80207

Signing Officer

Name
Marsha Middleton
Title
Treasurer
Phone
3039939764
Signed
2025-03-14
Discuss with paid preparer
No

Organization Details

Formed
1995
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Roy Willis Gentry CPA PC
Address
3401 Quebec St Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
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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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165291
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt0165291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165291
IRS990ScheduleA/TotalSupportAmt0165291
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061281
IRS990/TotalAssetsEOYAmt094654
IRS990/TotalAssetsGrp/BOYAmt061281
IRS990/TotalAssetsGrp/EOYAmt094654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084310
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050387
IRS990/TotalFunctionalExpensesGrp/TotalAmt050937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094654
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016610
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7330
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080207
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.DenverDelta-Inc.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marsha Middleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03039939764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denver Delta Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841319279

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