Civic Intelligence

Denver Delta Inc.

990EZ • Fiscal year 2020 • EIN 84-1319279

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

P O Box 7330Denver, CO 80207

(720) 292-2026

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-47%

Higher net margin than 13% 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

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$95,599

Down $14,458 (-13%) from 2019

Net Assets

$95,599

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,024

Down $66,410 (-68%) from 2019

Expenses

Down

$45,482

Down $29,474 (-39%) from 2019

Net Income

Down

-$14,458

Down $36,936 (-164%) from 2019

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

2020

Assets$95,599
Liabilities$0
Net Assets$95,599

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

2020

Revenue$31,024
Expenses$45,482
Net Income-$14,458
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Gross Receipts
$31,747
Mission and Program Overview

Mission

See sch o 990-ez part iii purpose

The mission of denver delta, inc. Is to promote and enhance academic, health, and economic development, within the community through charitable activities.

Program Services

DescriptionGrantsExpenses
BLACK WOMEN OF POWER SUMMIT-EMPOWERED 220 WOMEN TO BECOME ACTIVELY INVOLVED IN CIVIC ENGAGEMENT ACROSS ALLLEVELS OF GOVERNMENTS(I.E. HOA'S SCHOOLS BOARDS, CITY COUNCILS). EVENT IS DESIGNED FOR AFRICAN AMERICAN WOMEN OF ALL SOCIOECONOMIC STATUS TO EDUCATE THEM ON ISSUES RELATED TO WOMEN SUCH AS ECONOMIC AND HEALTH DISPARITIES.$0$21,643
SCHOLARSHIP PROGRAM-DISTRIBUTED $2,000 IN SCHOLARSHIPS TO 2INDIVIDUALS AND $15,622 TO 1 NONPROFIT SCHOLARSHIPORGANIZATION.$0$17,622
DONATED $1,500 TO THE URBAN LEADERSHIP FOUNDATION OF COLORADOFOR THEIR COVID-19 RELIEF FUND.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MATTHEWSPresidentPT$0--
ROECHELLE L SMITHVice-PresidentPT$0--
LALLIS JACKSONFinancial SecretaryPT$0--
JEFFREY KASSTreasurerPT$0--
JACQUELYN STANTONSecretaryPT$0--
DOROTHY KING-STOCKTONDirectorPT$0--
MARJII MIDDLETONDirectorPT$0--
AL GARDNERDirectorPT$0--
QUENTIN NORMANDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Delta Inc
EIN
84-1319279
Phone
7202922026
Address
P O BOX 7330, DENVER, CO 80207

Signing Officer

Name
Jeffrey H Kass
Title
Treasurer
Phone
7202922026
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other

FORM 990-EZ PART III LINE 29 - 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 Board will discuss and vote on all requests. 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.

Other

FORM 990-EZ PART III LINE 29 - SCHOLARSHIP DETERMINATION EXPLANATION 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. 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 to an individual during the fiscal year ending June 30, 2020 was for $1,000. No individual received in excess of $5,000 during the organization's tax year. In addition, DDI donated $15,622 to a nonprofit organization to pay for scholarships.

Form 990EZ, Part I, Line 10

Scholarships; scholarships; delta research & educational foundation: 1703 new hampshire ave nw, washington, dc, 20009; none, 15622.

Form 990EZ, Part I, Line 10

SCHOLARSHIPs; SCHOLARSHIP; 2 METRO AREA HIGH SCHOOL SENIORS: , DENVER, CO, 80202; NONE, 2000.

Form 990EZ, Part I, Line 16

ADMINISTRATION 300.

Form 990EZ, Part I, Line 16

ADVERTISING 100.

Form 990EZ, Part I, Line 16

Bank charges and other fees 57.

Form 990EZ, Part I, Line 16

DONATIONS 1500.

Form 990EZ, Part I, Line 16

INSURANCE 790.

Form 990EZ, Part I, Line 16

SPECIAL EVENTS 2048.

Form 990EZ, Part I, Line 16

Power of black women summit 21643.

Raw XML Appendix264 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART III LINE 29 - 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 Board will discuss and vote on all requests. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990-EZ PART III LINE 29 - SCHOLARSHIP DETERMINATION EXPLANATION 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. 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 to an individual during the fiscal year ending June 30, 2020 was for $1,000. No individual received in excess of $5,000 during the organization's tax year. In addition, DDI donated $15,622 to a nonprofit organization to pay for scholarships.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS; SCHOLARSHIPS; DELTA RESEARCH & EDUCATIONAL FOUNDATION: 1703 NEW HAMPSHIRE AVE NW, WASHINGTON, DC, 20009; NONE, 15622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPs; SCHOLARSHIP; 2 METRO AREA HIGH SCHOOL SENIORS: , DENVER, CO, 80202; NONE, 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES AND OTHER FEES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENTS 2048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POWER OF BLACK WOMEN SUMMIT 21643.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.205.95.106
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
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ReturnHeader/FilingSecurityInformation/IPTm012:06:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE J CALDWELL CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONUMENT
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ReturnHeader/PreparerPersonGrp/PhoneNum03036936485
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE CALDWELL
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ReturnHeader/ReturnTs02020-11-04T12:07:01-08:00
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ReturnHeader/TaxPeriodEndDt02020-06-30
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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