Civic Intelligence

Delta Bay Impact

990EZ • Fiscal year 2024 • EIN 93-2696672

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 03, 2024

Organization Profilewww.deltabayimpact.org
1020 E Tregalla RoadAntioch, CA 94509

(925) 220-4356

Siviq Scores

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

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

22%

Higher net margin than 68% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$24,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

$61,315

No earlier filing loaded for comparison.

Net Assets

$13,703

No earlier filing loaded for comparison.

Liabilities

$47,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

$61,315

No earlier filing loaded for comparison.

Expenses

$47,612

No earlier filing loaded for comparison.

Net Income

$13,703

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.

$80K$60K$40K$20K$0Assets 2024: $61,315Liabilities 2024: $47,612Net Assets 2024: $13,7032024

Highlighted filing

2024

Assets$61,315
Liabilities$47,612
Net Assets$13,703
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $61,315Expenses 2024: $47,612Net Income 2024: $13,7032024

Highlighted filing

2024

Revenue$61,315
Expenses$47,612
Net Income$13,703
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2024
Return Version
2023v5.0
Gross Receipts
$61,315
Mission and Program Overview

Mission

Our mission is to advance educational enrichment in our community by actively addressing the achievement gap for African American scholars. Through innovative programs and strategic partnerships, our aim is to empower and equip individuals with the knowledge, resources and support necessary for success (to thrive) while advocating for social justice and educational equity. Our programs are designed to empower youth and nurture healthy families, safe schools, and flourishing communities by improving academic performance, graduation, college-going, and employability rates; promoting healthy choices and positive relationships among youth; decreasing chronic absenteeism and the drop-out rate; and reducing disciplinary problems and expulsions.

Delta Bay Impact (DBI) is dedicated to fostering educational enrichment and financial empowerment within our community. Through innovative programs and strategic partnerships, we aim to equip individuals with the knowledge and resources necessary to thrive, while advocating for social justice and equity. We empower individuals to shape the future of our community and address educational inequities and reduce historical barriers for African American students in Contra Costa County through mentorship, advocacy, and a comprehensive support system that fosters academic success, community engagement, and a sense of belonging.

Program Services

DescriptionGrantsExpenses
Program Title: Academic Mentorship Program and Family Engagement Description: Provided mentorship and academic support to African American students to improve grades, enhance college readiness, and foster a sense of belonging. Delivered weekly one-on-one mentoring sessions and bi-monthly workshops focused on academic skills, career planning, and self-confidence. Number of Persons Benefited: 20 students and their families. Impact: 85% of students reported improved academic performance, and 60% showed an increase in GPA by one letter grade or more. Additionally, we provided Cultural Enrichment and Community Engagement Activities by organizing events and activities that celebrated African American culture, built community cohesion, and empowered students and families. Events included Black History Month celebrations and community service projects such as our back to school, school supply giveaway. Number of Persons Benefited: 300 attendees across all events. Impact: Increased student participation by 20% and improved family engagement through community partnerships with local schools and organizations.$0$24,109
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany FranciesExecutive DirectorFT$24,000-$24,000
Tammie FooteBoard SecretaryPT$0--
Charles MalloyBoard TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Bay Impact
EIN
93-2696672
Phone
9252204356
Address
1020 E Tregalla Road, Antioch, CA 94509

Signing Officer

Name
Tiffany Francies
Title
Executive Director
Phone
9252204356
Signed
2024-12-03
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses - purchase of accounting software, Banking fees, reimbursement of initial deposit made to start bank account”

Part I, Line 8

“Deposit made to start business account”

Raw XML Appendix135 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02112
IRS990EZ/OtherRevenueTotalAmt02000
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delta Bay Impact (DBI) is dedicated to fostering educational enrichment and financial empowerment within our community. Through innovative programs and strategic partnerships, we aim to equip individuals with the knowledge and resources necessary to thrive, while advocating for social justice and equity. We empower individuals to shape the future of our community and address educational inequities and reduce historical barriers for African American students in Contra Costa County through mentorship, advocacy, and a comprehensive support system that fosters academic success, community engagement, and a sense of belonging.
IRS990EZ/ProgramServiceRevenueAmt024000
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IRS990ScheduleL/TotalBalanceDueAmt00
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ReasonableCauseExplanation/ExplanationTxt0We are a new non-profit who filed a 990n and recently discovered we needed to file a 990ez for this year.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Francies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09252204356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA BAY IMPACT
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ReturnHeader/Filer/EIN0932696672
ReturnHeader/Filer/PhoneNum09252204356
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/ReturnTs02024-12-03T10:57:24Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,315
Liabilities
$47,612
Net assets
$13,703
Revenue
$61,315
Expenses
$47,612
Net income
$13,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$61.3$47.6$13.7$61.3$47.6$13.7