Civic Intelligence

Delta Project

990 • Fiscal year 2023 • EIN 84-3597347

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization Profilethedeltaproject.co
618 Winsor Ter SEGrand Rapids, MI 49503

(616) 308-3789

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2023 filings • NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

$212,594

No earlier filing loaded for comparison.

Net Assets

$205,263

No earlier filing loaded for comparison.

Liabilities

$7,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

$327,624

No earlier filing loaded for comparison.

Expenses

$253,333

No earlier filing loaded for comparison.

Net Income

$74,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $212,594Liabilities 2023: $7,331Net Assets 2023: $205,2632023Assets 2024: $106,694Liabilities 2024: $1,705Net Assets 2024: $104,9892024

Highlighted filing

2023

Assets$212,594
Liabilities$7,331
Net Assets$205,263
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2023: $327,624Expenses 2023: $253,333Net Income 2023: $74,2912023Revenue 2024: $244,281Expenses 2024: $344,555Net Income 2024: -$100,2742024

Highlighted filing

2023

Revenue$327,624
Expenses$253,333
Net Income$74,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$327,624
Mission and Program Overview

Mission

Delta Project programming flips the narrative that too often begins with at-risk youth. Instead, we invest in at-potential youth who are dealing with the juvenile justice system, helping them develop a future orientation while constructing a narrative identity that can tran

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$178,109-
Cash and Non-Interest-Bearing Accounts-$24,435-
Land, Buildings, and Equipment, Net-$10,050-
Total Assets$0$212,594▲ $212,594
Liabilities
Accounts Payable and Accrued Expenses-$7,331-
Total Liabilities$0$7,331▲ $7,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$205,263-
Total Net Assets Fund Balance$0$205,263▲ $205,263
Total Liabilities and Net Assets / Fund Balance$0$212,594▲ $212,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,050$3,898$13,948
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kareem ScalesPresident
Selma TuckerVice President
Cole WilliamsDirector
Amy LindholmSecretary
Blythe KazmierczakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$323,814
Program Service Revenue
$0
Investment Income
$3,810
Other Revenue
$0
All Other Contributions
$323,814
Change in Net Assets
$74,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,185
Salaries, Compensation, and Employee Benefits$88,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,250--$81,250
Payroll Taxes$6,764--$6,764
Other Expenses$5,570--$5,570
Advertising$5,240--$5,240
Fees for Services Accounting-$2,425-$2,425
Occupancy$2,388--$2,388
Depreciation Depletion$1,993--$1,993
Office Expenses-$1,324-$1,324
Other Employee Benefits$134--$134
Total Functional Expenses$249,584$3,749$0$253,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“New board members can be elected as members of the board by existing board members annually.”

Form 990 governing body review Part VI line 11

“Governing board is required to review and approve 990 before submission annually.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation was determined by analyzing similar positions among growing non-profit organizations in the surrounding community.”

Governing documents etc available to public Part VI line 19

“Governing body documents including the form 990 are available for public review upon request presented to organization.”

Filing and Contact Details

Filer

Filer Name
The Delta Project
EIN
84-3597347
Address
618 Winsor Ter SE, Grand Rapids, MI 49503

Signing Officer

Name
Cole Williams
Title
Director
Phone
6163083789
Signed
2024-08-19
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Capstone CPA Group PLLC
Address
PO Box 36, Marne, MI 49435
Preparer
Anthony Momany
Phone
6162793930
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Momany
ReturnHeader/ReturnTs02024-09-09T08:27:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,594
Liabilities
$7,331
Net assets
$205,263
Revenue
$327,624
Expenses
$253,333
Net income
$74,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$2.44$3.45$1.00
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.07$2.05$3.28$2.53$0.74