Civic Intelligence

Deltacare Inc

EIN 01-0719397 • 501(c)3 • Miami Gardens, FL

Profile

Hivaids education and awareness

17530 NW 18 AveMiami Gardens, FL 33056
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-5.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$38,531

Down $2,039 (-5.0%) from 2022

Liabilities

Up

$55

Up $55 from 2022

Net Assets

Down

$38,476

Down $2,094 (-5.2%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$5,708

Up $1,368 (+32%) from 2022

Expenses

Up

$7,802

Up $433 (+5.9%) from 2022

Net Income

Up

-$2,094

Up $935 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $26,494Liabilities 2011: $02011Assets 2012: $26,539Liabilities 2012: $02012Assets 2013: $44,689Liabilities 2013: $02013Assets 2014: $48,588Liabilities 2014: $02014Assets 2015: $46,327Liabilities 2015: $02015Assets 2016: $46,063Liabilities 2016: $02016Assets 2017: $44,189Liabilities 2017: $02017Assets 2018: $50,553Liabilities 2018: $02018Assets 2019: $56,774Liabilities 2019: $02019Assets 2020: $44,857Liabilities 2020: $02020Assets 2021: $43,599Liabilities 2021: $0Net Assets 2021: $43,5992021Assets 2022: $40,570Liabilities 2022: $0Net Assets 2022: $40,5702022Assets 2023: $38,531Liabilities 2023: $55Net Assets 2023: $38,4762023

Highlighted filing

2023

Assets$38,531
Liabilities$55
Net Assets$38,476
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $2,239Expenses 2011: $4,440Net Income 2011: -$2,2012011Revenue 2012: $4,432Expenses 2012: $4,387Net Income 2012: $452012Revenue 2013: $30,546Expenses 2013: $12,396Net Income 2013: $18,1502013Revenue 2014: $41,960Expenses 2014: $38,061Net Income 2014: $3,8992014Revenue 2015: $27,810Expenses 2015: $300,071Net Income 2015: -$272,2612015Revenue 2016: $35,780Expenses 2016: $36,044Net Income 2016: -$2642016Revenue 2017: $1,412Expenses 2017: $3,286Net Income 2017: -$1,8742017Revenue 2018: $8,932Expenses 2018: $2,568Net Income 2018: $6,3642018Revenue 2019: $9,664Expenses 2019: $3,443Net Income 2019: $6,2212019Revenue 2020: -$4,618Expenses 2020: $7,299Net Income 2020: -$11,9172020Revenue 2021: $6,567Expenses 2021: $7,825Net Income 2021: -$1,2582021Revenue 2022: $4,340Expenses 2022: $7,369Net Income 2022: -$3,0292022Revenue 2023: $5,708Expenses 2023: $7,802Net Income 2023: -$2,0942023

Highlighted filing

2023

Revenue$5,708
Expenses$7,802
Net Income-$2,094
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$38,531
Liabilities
$55
Net assets
$38,476
Revenue
$5,708
Expenses
$7,802
Net income
-$2,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.38$0.06$0.08$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.07$0.08$0.01
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.05$0.07$0.12
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.10$0.03$0.06
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.09$0.03$0.06
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$0.01$0.03$0.02
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.36$0.36$0.00
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.28$3.00$2.72
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$0.42$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.31$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.02$0.04$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 17, 2024
Return Version
2023v5.0
Gross Receipts
$5,708
Mission and Program Overview

Mission

Hivaids education and awareness

Program Services

DescriptionGrantsExpenses
World AIDS Day Forum - Florida Memorial UniversityAnnual World AIDS Day program to educate the community on HIV/AIDS. Program incl essay contest and community forum of experts--
Christmas in November-Annual Holiday event for children and families infected and affected by HIV/AIDS--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE POSTELLPresident-$0--
CHERYL A FIELDSVice President-$0--
RENEE S JONESTreasurer-$0--
MARILYN TYREFinancial Secretary-$0--
MICHELLE HICKS-LEVYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deltacare Inc
EIN
01-0719397
Address
17530 NW 18 AVE, Miami Gardens, FL 33056

Signing Officer

Name
Joyce Postell
Title
President
Phone
3054697162
Signed
2024-03-17
Discuss with paid preparer
No

Preparer

Firm
Fmle Tax & Financial Solution Partn
Address
9150 NW 22 AVE SUITE 102, Miami, FL 33147
Preparer
Lisa Marion
Phone
3057987661
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWorld Aids Day 2022(final expense) 150World Aids Day 2023 86620th Anniversary 1,908Christmas in November 2,000Operating expense 433Misc expense 100DCAC Partnerships 2,345”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS pAYABLE 0 55”

Other program services Part III line 31

“Christmas in november- annual holiday event for families infected and affected by hiv/aids virus”

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

“Other expenses are made of cost for posters handouts advertising via newspaper, website, facebook, workshops and catering”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWorld Aids Day 2022(final expense) 150World Aids Day 2023 86620th Anniversary 1,908Christmas in November 2,000Operating expense 433Misc expense 100DCAC Partnerships 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS pAYABLE 0 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS IN NOVEMBER- ANNUAL HOLIDAY EVENT FOR FAMILIES INFECTED AND AFFECTED BY HIV/AIDS VIRUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES ARE MADE OF COST FOR POSTERS HANDOUTS ADVERTISING VIA NEWSPAPER, WEBSITE, FACEBOOK, WORKSHOPS AND CATERING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I response or note to any other line in Part I
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