Civic Intelligence

Denver Delta Inc.

990EZ • Fiscal year 2017 • EIN 84-1319279

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

P O Box 7330Denver, CO 80207

(303) 358-3536

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

4th percentile

-138%

Higher net margin than 4% 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

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$112,704

Down $12,440 (-9.9%) from 2016

Net Assets

Down

$112,704

Down $12,440 (-9.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,043

Down $5,572 (-38%) from 2016

Expenses

Down

$21,483

Down $6,220 (-22%) from 2016

Net Income

Up

-$12,440

Up $648 (+5.0%) from 2016

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

2017

Assets$112,704
Liabilities$0
Net Assets$112,704

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

2017

Revenue$9,043
Expenses$21,483
Net Income-$12,440
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,043
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 economic development, within the community through charitable activities. To this end, ddi serves as the financial manager of all the donations, grants and fundraising activities.

Program Services

DescriptionGrantsExpenses
GRANT-PROVIDED ACT PREP WORKSHOPS FOR 200 HIGH SCHOOL STUDENTS, PROVIDED 25 MIDDLE SCHOOL GIRLS WITH STEM PROJECTS, PROVIDED 16 GEMS WITH VISION BOARDS TO ASSIST IN COLLEGE AND LONG TERM PLANNING AND PROVIDED 15 MALE HIGH SCHOOL STUDENTS WITH MENTORING PROGRAMS TO INCREASE SELF-CONFIDENCE, LEADERSHIP SKILLS, CHARACTER DEVELOPMENT AND CAREER EXPOSURE.-$12,310
SCHOLARSHIP PROGRAM-DISTRIBUTED $6,275 OF SCHOLARSHIPS TO 7 INDIVIDUALS.-$6,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MATTHEWSPresidentPT$0--
MARQUS WALKERVice-PresidentPT$0--
BETTY DORISFinancial SecretaryPT$0--
BOBBY HOLLEMAN-BENSONTreasurerPT$0--
MONICA LABICHE-BROWNSecretaryPT$0--
DOROTHY KING-STOCKTONBoard MemberPT$0--
MONICA WALKERBoard MemberPT$0--
ROECHELLE L SMITHBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Delta Inc
EIN
84-1319279
Phone
3033583536
Address
P O BOX 7330, DENVER, CO 80207

Signing Officer

Name
Bobby Holleman-benson
Title
Treasurer
Phone
3033583536
Signed
2017-11-01
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 - grant determination explanation denver delta, inc. (ddi) awards grants that promote and enhance culture, education, health, and economic development, with the community through charitable activities. Grant requests and board approvals must be submitted at least 30 days in advance of planned activities. The representative is required to attend the ddi executive board meeting to officially submit their request and describe pertinent details of the activity and answer any questions the board may have. The board will discuss and vote on all requests. It is also the responsibility of the representative to report on event progress, special requests, and any other pertinent details by attending monthly ddi executive board meetings until the event is completed or as requested.upon completion of the activity by the applicant organization, the applicant organization shall submit to ddi a detailed final activity report. The report shall be due 30 days following the completion of the activity for which funds were granted. Part iii line 29 - scholarship determination explanationddi 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 extracurricular 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 ddi are not eligible for grant or scholarship assistance from ddi.the largest scholarship paid during the fiscal year ending june 30, 2017 was for $1,000. No individual received in excess of $5,000 during the organization's tax year.

Pt V, Line 34

Part v, line 34yes, significant changes made to the articles of incorporation. Amended articles of incorporation by deleting members requirement and affiliation with the denver alumnae chapter of delta sigma theta sorority, inc.

Form 990EZ, Part I, Line 10

Grant; grants; denver alumnae chapter of delta sigma theta sorority, inc.: po box 7432, denver, co,

Form 990EZ, Part I, Line 10

Scholarships; scholarship; 7 metro area hs or seniors or college students: largest individual schola

Form 990EZ, Part I, Line 16

ADMINISTRATION 1304.

Form 990EZ, Part I, Line 16

Professional organizations 60.

Form 990EZ, Part I, Line 16

INSURANCE 790.

Raw XML Appendix191 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/PrimaryExemptPurposeTxt0THE MISSION OF DENVER DELTA, INC. IS TO PROMOTE AND ENHANCE CULTURE, EDUCATION, HEALTH, AND ECONOMIC DEVELOPMENT, WITHIN THE COMMUNITY THROUGH CHARITABLE ACTIVITIES. TO THIS END, DDI SERVES AS THE FINANCIAL MANAGER OF ALL THE DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS SPECIAL EVENTS 2012: 885. 2013: 18400. 2014: 2328. 2015: 1193. 2016: 0. Description: MACY'S FUNDRAISER 2012: 0. 2013: 0. 2014: 0. 2015: 0. 2016: 0. Description: RAFFLE 2012: 821. 2013: 10025. 2014: 0. 2015: 0. 2016: 0. Description: LUNCHEON FUNDRAISERS 2012: 1000. 2013: 33397. 2014: 0. 2015: 0. 2016: 0. Description: REGIONAL CONFERENCE 2013: 47343. 2014: 1300. 2015: 0. 2016: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III LINE 28 - GRANT DETERMINATION EXPLANATION DENVER DELTA, INC. (DDI) AWARDS GRANTS THAT PROMOTE AND ENHANCE CULTURE, EDUCATION, HEALTH, AND ECONOMIC DEVELOPMENT, WITH THE COMMUNITY THROUGH CHARITABLE ACTIVITIES. GRANT REQUESTS AND BOARD APPROVALS MUST BE SUBMITTED AT LEAST 30 DAYS IN ADVANCE OF PLANNED ACTIVITIES. THE REPRESENTATIVE IS REQUIRED TO ATTEND THE DDI EXECUTIVE BOARD MEETING TO OFFICIALLY SUBMIT THEIR REQUEST AND DESCRIBE PERTINENT DETAILS OF THE ACTIVITY AND ANSWER ANY QUESTIONS THE BOARD MAY HAVE. THE BOARD WILL DISCUSS AND VOTE ON ALL REQUESTS. IT IS ALSO THE RESPONSIBILITY OF THE REPRESENTATIVE TO REPORT ON EVENT PROGRESS, SPECIAL REQUESTS, AND ANY OTHER PERTINENT DETAILS BY ATTENDING MONTHLY DDI EXECUTIVE BOARD MEETINGS UNTIL THE EVENT IS COMPLETED OR AS REQUESTED.UPON COMPLETION OF THE ACTIVITY BY THE APPLICANT ORGANIZATION, THE APPLICANT ORGANIZATION SHALL SUBMIT TO DDI A DETAILED FINAL ACTIVITY REPORT. THE REPORT SHALL BE DUE 30 DAYS FOLLOWING THE COMPLETION OF THE ACTIVITY FOR WHICH FUNDS WERE GRANTED. PART III LINE 29 - SCHOLARSHIP DETERMINATION EXPLANATIONDDI 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 EXTRACURRICULAR 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 DDI ARE NOT ELIGIBLE FOR GRANT OR SCHOLARSHIP ASSISTANCE FROM DDI.THE LARGEST SCHOLARSHIP PAID DURING THE FISCAL YEAR ENDING JUNE 30, 2017 WAS FOR $1,000. NO INDIVIDUAL RECEIVED IN EXCESS OF $5,000 DURING THE ORGANIZATION'S TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART V, LINE 34YES, SIGNIFICANT CHANGES MADE TO THE ARTICLES OF INCORPORATION. AMENDED ARTICLES OF INCORPORATION BY DELETING MEMBERS REQUIREMENT AND AFFILIATION WITH THE DENVER ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT; GRANTS; DENVER ALUMNAE CHAPTER OF DELTA SIGMA THETA SORORITY, INC.: PO BOX 7432, DENVER, CO,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS; SCHOLARSHIP; 7 METRO AREA HS OR SENIORS OR COLLEGE STUDENTS: LARGEST INDIVIDUAL SCHOLA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION 1304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL ORGANIZATIONS 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONUMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080132
ReturnHeader/PreparerPersonGrp/PhoneNum03036936485
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE J CALDWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T22:42:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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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