Civic Intelligence

Deltacare Inc

990EZ • Fiscal year 2021 • EIN 01-0719397

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization Profile
17530 NW 18 AveMiami Gardens, FL 33056

(305) 469-7162

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

19th percentile

-19%

Higher net margin than 19% 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

35th percentile

-2.8%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,599

Down $1,258 (-2.8%) from 2020

Net Assets

$43,599

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$6,567

Up $11,185 (+242%) from 2020

Expenses

Up

$7,825

Up $526 (+7.2%) from 2020

Net Income

Up

-$1,258

Up $10,659 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2021

Assets$43,599
Liabilities$0
Net Assets$43,599
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$6,567
Expenses$7,825
Net Income-$1,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
Gross Receipts
$6,567
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$5,000$3,761
Christmas in November-Annual Holiday event for children and families infected and affected by HIV/AIDS-$2,475
Other program services-$1,589
Compensation and Service Providers
Top Officer Pay77th 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
2022-06-23
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 AmountPROGRAM SERVICE EXPENSE 7,825”

Other program services Part III line 31

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

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 Appendix169 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/BooksInCareOfDetail/USAddress/CityNm0Miami Gardens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044857
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IRS990EZ/ExcessOrDeficitForYearAmt0-1258
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043599
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE POSTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL A FIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE S JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARILYN TYRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE HICKS-LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07825
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HIVAIDS EDUCATION AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0World 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas in November-Annual Holiday event for children and families infected and affected by HIV/AIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07825
IRS990EZ/TotalProgramServiceExpensesAmt07825
IRS990EZ/TotalRevenueAmt06567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NOTFORPROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-13285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt021957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-4618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/Total509Grp/TotalAmt021957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-4618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE EXPENSE 7,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS IN NOVEMBER- ANNUAL HOLIDAY EVENT FOR FAMILIES INFECTD AND AFFECTED BY HIV/AIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES ARE MADE OF COST FOR POSTERS HANDOUTS ADVERTISING VIA NEWSPAPER, WEBSITE, FACEBOOK, WORKSHOPS AND CATERING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I response or note to any other line in Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE POSTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03054697162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTACARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0010719397
ReturnHeader/Filer/USAddress/AddressLine1Txt017530 NW 18 AVE
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823384100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FMLE TAX & FINANCIAL SOLUTION PARTN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09150 NW 22 AVE SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033147
ReturnHeader/PreparerPersonGrp/PhoneNum03057987661
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA MARION
ReturnHeader/ReturnTs02022-06-23T11:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POSTELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,599
Liabilities
$0
Net assets
$43,599
Revenue
$6,567
Expenses
$7,825
Net income
-$1,258
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