Civic Intelligence

Denver Delta Inc.

990EZ • Fiscal year 2016 • EIN 84-1319279

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 15, 2016

P O Box 7330Denver, CO 80207

(303) 909-6362

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$125,144

Down $13,088 (-9.5%) from 2015

Net Assets

Down

$125,144

Down $13,088 (-9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$14,615

Down $13,685 (-48%) from 2015

Expenses

Up

$27,703

Up $3,161 (+13%) from 2015

Net Income

Down

-$13,088

Down $16,846 (-448%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$125,144
Liabilities$0
Net Assets$125,144

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,615
Expenses$27,703
Net Income-$13,088
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$15,682
Mission and Program Overview

Mission

See sch o 990-ez part iii purpose

The mission of denver delta, inc. Is to promote and enhance culture, education, health, and social growth, within the community through charitable activities. To this end, ddi serves as the financial manager of all the donations, grants and fundraising activities that are not earmarked for general fund for denver alumnae chapter of delta sigma theta sorority, inc.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM-DISTRIBUTED $20,900 OF SCHOLARSHIPS TO 26 INDIVIDUALS.-$20,900
PHYSICAL AND MENTAL HEALTH PROGRAM-SPONSORED 3RD ANNUAL FITNESS FAIR-INCREASED COMMUNITY AWARENESS OF THE IMPORTANCE OF PHYSICAL ACTIVITY TO YOUTH AND FAMILIES IN ATTENDANCE. PROVIDED PERSONAL TRAINER, AEROBIC AND YOGA INSTRUCTORS FOR EVENT.-$1,670
ACT PREPARATION PROGRAM-PROVIDE MONEY FOR BOOKS, SUPPLIES INSTRUCTORS. PROVIDED A 4 WEEK COURSE ALLOWING 150 STUDENTS TO TAKE ACT PRETEST,STUDY QUESTIONS AND TAKE FINAL TEST.--
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLORIA TANNERPresidentPT$0--
CATHERINE KNOXVice-PresidentPT$0--
MICHELLE SIMMONSSecretaryPT$0--
MARQUS WALKER-WILBONFinancial SecretaryPT$0--
MARY MATTHEWSTreasurerPT$0--
DOROTHY KING-STOCKTONBoard MemberPT$0--
LINDA BATES LEALIBoard MemberPT$0--
FRANCES OWENSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Delta Inc
EIN
84-1319279
Phone
3039096362
Address
P O BOX 7330, DENVER, CO 80207

Signing Officer

Name
Mary Matthews
Title
Treasurer
Phone
3039096362
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Christine J Caldwell CPA
Address
PO BOX 3291, MONUMENT, CO 80132
Preparer
Christine J Caldwell
Phone
3036936485
Supplemental Narrative

Additional Explanations

Other

Part iii line 28 - scholarship determination explanationdenver delta, inc. ("ddi") awards scholarships based on financial need, scholastic record, goals and academic achievements of applicants. Scholarships are awarded to seniors attending denver metropolitan area high schools going into a four year institution of higher education. Each applicant must submit two letters of recommendation and a 200 word personal statement/essay. Once all applications are submitted, a scholarship committee ("the committee") selects the top seven to ten applicants for an interview. Applicants who are interviewed, usually have the highest gpa and/or act or sat scores, participate in extra curricular activities, are active in the community, and demonstrate financial need. The committee then selects applicants after a final review of all the materials and discussion of interviews.the majority of the scholarships are awarded for four years although there are some one time only scholarships awarded. As a prerequisite for continued assistance, all scholarship recipients are required to submit proof of attendance and grades earned during the period of any previous scholarship award. Any recipient who fails to show proof of attendance and satisfactory progress toward graduation will not be eligible for renewal of scholarship assistance.relatives of the members of the delta sigma theta sorority, inc. And ddi are not eligible for assistance from ddi.the largest scholarship paid during the fiscal year ending june 30, 2016 was for $2,000. No individual received in excess of $5,000 during the organization's tax year.

Form 990EZ, Part I, Line 10

Scholarships; scholarships; 26 metro area hs seniors or college students: largest individual scholar

Form 990EZ, Part I, Line 16

ADMINISTRATION 25.

Form 990EZ, Part I, Line 16

PROFESSIONAL ORG 160.

Form 990EZ, Part I, Line 16

SPECIAL FUNDRAISER 1793.

Form 990EZ, Part I, Line 16

SPECIAL PROJECTS 3223.

Form 990EZ, Part I, Line 16

INSURANCE 790.

Form 990EZ, Part I, Line 16

BANK CHARGES 40.

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt06031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF DENVER DELTA, INC. IS TO PROMOTE AND ENHANCE CULTURE, EDUCATION, HEALTH, AND SOCIAL GROWTH, WITHIN THE COMMUNITY THROUGH CHARITABLE ACTIVITIES. TO THIS END, DDI SERVES AS THE FINANCIAL MANAGER OF ALL THE DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES THAT ARE NOT EARMARKED FOR GENERAL FUND FOR DENVER ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY, INC.
IRS990EZ/PrintingPublicationsPostageAmt082
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM-DISTRIBUTED $20,900 OF SCHOLARSHIPS TO 26 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHYSICAL AND MENTAL HEALTH PROGRAM-SPONSORED 3RD ANNUAL FITNESS FAIR-INCREASED COMMUNITY AWARENESS OF THE IMPORTANCE OF PHYSICAL ACTIVITY TO YOUTH AND FAMILIES IN ATTENDANCE. PROVIDED PERSONAL TRAINER, AEROBIC AND YOGA INSTRUCTORS FOR EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACT PREPARATION PROGRAM-PROVIDE MONEY FOR BOOKS, SUPPLIES INSTRUCTORS. PROVIDED A 4 WEEK COURSE ALLOWING 150 STUDENTS TO TAKE ACT PRETEST,STUDY QUESTIONS AND TAKE FINAL TEST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS SPECIAL EVENTS 2011: 1421. 2012: 885. 2013: 18400. 2014: 2328. 2015: 1193. Description: MACY'S FUNDRAISER 2011: 1409. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: RAFFLE 2011: 897. 2012: 821. 2013: 10025. 2014: 0. 2015: 0. Description: LUNCHEON FUNDRAISERS 2011: 1439. 2012: 1000. 2013: 33397. 2014: 0. 2015: 0. Description: REGIONAL CONFERENCE 2013: 47343. 2014: 1300. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28 - SCHOLARSHIP DETERMINATION EXPLANATIONDENVER DELTA, INC. ("DDI") AWARDS SCHOLARSHIPS BASED ON FINANCIAL NEED, SCHOLASTIC RECORD, GOALS AND ACADEMIC ACHIEVEMENTS OF APPLICANTS. SCHOLARSHIPS ARE AWARDED TO SENIORS ATTENDING DENVER METROPOLITAN AREA HIGH SCHOOLS GOING INTO A FOUR YEAR INSTITUTION OF HIGHER EDUCATION. EACH APPLICANT MUST SUBMIT TWO LETTERS OF RECOMMENDATION AND A 200 WORD PERSONAL STATEMENT/ESSAY. ONCE ALL APPLICATIONS ARE SUBMITTED, A SCHOLARSHIP COMMITTEE ("THE COMMITTEE") SELECTS THE TOP SEVEN TO TEN APPLICANTS FOR AN INTERVIEW. APPLICANTS WHO ARE INTERVIEWED, USUALLY HAVE THE HIGHEST GPA AND/OR ACT OR SAT SCORES, PARTICIPATE IN EXTRA CURRICULAR ACTIVITIES, ARE ACTIVE IN THE COMMUNITY, AND DEMONSTRATE FINANCIAL NEED. THE COMMITTEE THEN SELECTS APPLICANTS AFTER A FINAL REVIEW OF ALL THE MATERIALS AND DISCUSSION OF INTERVIEWS.THE MAJORITY OF THE SCHOLARSHIPS ARE AWARDED FOR FOUR YEARS ALTHOUGH THERE ARE SOME ONE TIME ONLY SCHOLARSHIPS AWARDED. AS A PREREQUISITE FOR CONTINUED ASSISTANCE, ALL SCHOLARSHIP RECIPIENTS ARE REQUIRED TO SUBMIT PROOF OF ATTENDANCE AND GRADES EARNED DURING THE PERIOD OF ANY PREVIOUS SCHOLARSHIP AWARD. ANY RECIPIENT WHO FAILS TO SHOW PROOF OF ATTENDANCE AND SATISFACTORY PROGRESS TOWARD GRADUATION WILL NOT BE ELIGIBLE FOR RENEWAL OF SCHOLARSHIP ASSISTANCE.RELATIVES OF THE MEMBERS OF THE DELTA SIGMA THETA SORORITY, INC. AND DDI ARE NOT ELIGIBLE FOR ASSISTANCE FROM DDI.THE LARGEST SCHOLARSHIP PAID DURING THE FISCAL YEAR ENDING JUNE 30, 2016 WAS FOR $2,000. NO INDIVIDUAL RECEIVED IN EXCESS OF $5,000 DURING THE ORGANIZATION'S TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS; SCHOLARSHIPS; 26 METRO AREA HS SENIORS OR COLLEGE STUDENTS: LARGEST INDIVIDUAL SCHOLAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL ORG 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL FUNDRAISER 1793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS 3223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039096362
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841319279
ReturnHeader/Filer/PhoneNum03039096362
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 7330
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE J CALDWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3291
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONUMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080132
ReturnHeader/PreparerPersonGrp/PhoneNum03036936485
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE J CALDWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-30T22:40:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits