Civic Intelligence

Denver Delta Inc.

990EZ • Fiscal year 2021 • EIN 84-1319279

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

PO Box 7330Denver, CO 80207

(303) 993-9764

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$75,484

Down $20,115 (-21%) from 2020

Net Assets

Down

$75,484

Down $20,115 (-21%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$17,689

Down $13,335 (-43%) from 2020

Expenses

Down

$37,804

Down $7,678 (-17%) from 2020

Net Income

Down

-$20,115

Down $5,657 (-39%) from 2020

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

2021

Assets$75,484
Liabilities$0
Net Assets$75,484

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

2021

Revenue$17,689
Expenses$37,804
Net Income-$20,115
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$17,689
Mission and Program Overview

Mission

See sch o 990-ez part iii purpose

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM-DISTRIBUTED $3,500 IN SCHOLARSHIPS TO 3 METRO COLLEGE STUDENTS AND $18,934 TO 1 NONPROFIT FOUNDATION.-$22,434
BLACK WOMEN OF POWER SUMMIT-EMPOWERED 220 WOMEN TO BECOME ACTIVELY INVOLVED IN CIVIC ENGAGEMENT ACROSS ALL LEVELS OF GOVERNMENTS(I.E. HOAS SCHOOLS BOARDS, CITY COUNCILS).-$9,552
DONATED $2,500 TO ORG. THAT SERVES BIPOC COMMUNITY. THERAPEUTIC SERVICES ARE DELIVERED WITH COMPASSION TO ADVANCE RACIAL EQUITY IN THE MENTAL HEALTH PROFESSION.-$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MATTHEWSPresidentPT$0--
JEFFREY KASSTreasurerPT$0--
ROECHELLE SMITHVice PresidentPT$0--
IFFIE JENNINGSMemberPT$0--
TIFFANY GARDNERMemberPT$0--
MARJII MIDDLETONMembercurrent Year TreasurerPT$0--
JACQUELYN STANTONSecretaryPT$0--
NIKKI SWARNMemberPT$0--
LALLIS JACKSONFinancial SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Denver Delta Inc
EIN
84-1319279
Address
PO BOX 7330, DENVER, CO 80207

Signing Officer

Name
Marjii Middleton
Title
Treasurer
Phone
3039939764
Signed
2021-11-12
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

List of grants and similar amounts paid Part I line 10

Activity SCHOLARSHIP Grantee THE DENVER FOUNDATION Street 1009 N. GRANT STREET City, State, Zip DENVER, CO 80203Relationship NONE Amount 18,934Activity SCHOLARSHIP Grantee 3 METRO COLLEGE STUDENTS Street DENVER City, State, Zip DENVER, CO 80202Relationship NONE Amount 3,500

Description of other expenses Part I line 16

Description AmountPROFESSIONAL ORGANIZATION 60DONATIONS 2,500INSURANCE 790SPECIAL EVENTS 200POWER OF BLACK WOMEN SUMMIT 9,552

Part III response or note to any other line in Part III

Other: FORM 990-EZ PART III LINE 29 - GRANT DETERMINATION EXPLANATION Denver Delta, Inc. (DDI) awards grants that promote equity by facilitating access to academic, health, and economic development opportunities within the community through charitable activities and engagement. 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. DDI awards the Food for Thought scholarships to students who struggle with affording nutritious meals as they pursue a higher education. The scholarships are based on scholastic record, goals and academic achievements of applicants. Scholarships are awarded to students attending a Denver Metro area institution of higher education (college, university or technical/trade school) on a full-time basis. Each applicant must submit a letter of recommendation and a 200-word essay and a personal impact statement. The Committee selects applicants after a final review of all the materials.The scholarships are one-time awards, for the Fall or Spring semesters, with the ability of a recipient to reapply each semester. As a requisite for assistance, all scholarship recipients are required to submit proof of current enrollment and grades earned during the previous semester. The largest scholarship paid to an during the fiscal year ending June 30, 2021 was $1,500. No individual received in excess of $5,000 during the organizations tax year. In addition, DDI donated $18,934 to a nonprofit foundation to pay for scholarships. 990-EZ PART III PURPOSE - ORGANIZATIONS PRIMARY EXEMPT PURPOSEThe mission of DDI is 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.

Raw XML Appendix200 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MATTHEWS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IFFIE JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY GARDNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACQUELYN STANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERCURRENT YEAR TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O 990-EZ PART III PURPOSE
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BLACK WOMEN OF POWER SUMMIT-EMPOWERED 220 WOMEN TO BECOME ACTIVELY INVOLVED IN CIVIC ENGAGEMENT ACROSS ALL LEVELS OF GOVERNMENTS(I.E. HOAS SCHOOLS BOARDS, CITY COUNCILS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROGRAM-DISTRIBUTED $3,500 IN SCHOLARSHIPS TO 3 METRO COLLEGE STUDENTS AND $18,934 TO 1 NONPROFIT FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED $2,500 TO ORG. THAT SERVES BIPOC COMMUNITY. THERAPEUTIC SERVICES ARE DELIVERED WITH COMPASSION TO ADVANCE RACIAL EQUITY IN THE MENTAL HEALTH PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt034486
IRS990EZ/TotalRevenueAmt017689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DENVERDELTA-INC.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Pt II Ln 10: Other Income Part II, Line 10 Description: MISCELLANEOUS SPECIAL EVENTS 2016: 0. 2017: 1700. 2018: 201. 2019: 0 2020: 0. Description: FALL FESTIVAL FUNDRAISER 2017: 2445. 2018: 2090. 2019: 2236. 2020: 0 Description: SOUVENIR JOURNAL ADS 2017: 0. 2018: 10000. 2019: 0. 2020: 0.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP Grantee THE DENVER FOUNDATION Street 1009 N. GRANT STREET City, State, Zip DENVER, CO 80203Relationship NONE Amount 18,934Activity SCHOLARSHIP Grantee 3 METRO COLLEGE STUDENTS Street DENVER City, State, Zip DENVER, CO 80202Relationship NONE Amount 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPROFESSIONAL ORGANIZATION 60DONATIONS 2,500INSURANCE 790SPECIAL EVENTS 200POWER OF BLACK WOMEN SUMMIT 9,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other: FORM 990-EZ PART III LINE 29 - GRANT DETERMINATION EXPLANATION Denver Delta, Inc. (DDI) awards grants that promote equity by facilitating access to academic, health, and economic development opportunities within the community through charitable activities and engagement. 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. DDI awards the Food for Thought scholarships to students who struggle with affording nutritious meals as they pursue a higher education. The scholarships are based on scholastic record, goals and academic achievements of applicants. Scholarships are awarded to students attending a Denver Metro area institution of higher education (college, university or technical/trade school) on a full-time basis. Each applicant must submit a letter of recommendation and a 200-word essay and a personal impact statement. The Committee selects applicants after a final review of all the materials.The scholarships are one-time awards, for the Fall or Spring semesters, with the ability of a recipient to reapply each semester. As a requisite for assistance, all scholarship recipients are required to submit proof of current enrollment and grades earned during the previous semester. The largest scholarship paid to an during the fiscal year ending June 30, 2021 was $1,500. No individual received in excess of $5,000 during the organizations tax year. In addition, DDI donated $18,934 to a nonprofit foundation to pay for scholarships. 990-EZ PART III PURPOSE - ORGANIZATIONS PRIMARY EXEMPT PURPOSEThe mission of DDI is 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARJII MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039939764
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER DELTA INC
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0841319279
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7330
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264698958
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE CALDWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T23:53:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJII
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLETON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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