Civic Intelligence

Delta House North Inc

990EZ • Fiscal year 2014 • EIN 13-3956779

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

Organization ProfileN/A
PO Box 573New York, NY 10037

(212) 749-2580

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

1st percentile

-666%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,099

No earlier filing loaded for comparison.

Net Assets

$39,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$250

No earlier filing loaded for comparison.

Expenses

$1,916

No earlier filing loaded for comparison.

Net Income

-$1,666

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.

$60K$40K$20K$0Assets 2014: $39,099Net Assets 2014: $39,0992014Assets 2015: $37,424Net Assets 2015: $37,4242015Assets 2016: $37,366Net Assets 2016: $37,3662016Assets 2017: $37,802Net Assets 2017: $37,8022017Assets 2018: $35,028Net Assets 2018: $35,0282018Assets 2024: $52,324Liabilities 2024: $69Net Assets 2024: $52,2552024

Highlighted filing

2014

Assets$39,099
Liabilities-
Net Assets$39,099
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2014: $250Expenses 2014: $1,916Net Income 2014: -$1,6662014Revenue 2015: $299Expenses 2015: $1,845Net Income 2015: -$1,5462015Revenue 2016: $334Expenses 2016: $1,752Net Income 2016: -$1,4182016Revenue 2017: $349Expenses 2017: $3,051Net Income 2017: -$2,7022017Revenue 2018: $294Expenses 2018: $1,915Net Income 2018: -$1,6212018Revenue 2024: $628Expenses 2024: $1,500Net Income 2024: -$8722024

Highlighted filing

2014

Revenue$250
Expenses$1,916
Net Income-$1,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Gross Receipts
$250
Mission and Program Overview

Mission

Promoting the betterment of youth

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE BETTERMENT OF YOUTH BY PROVIDING SERVICES THAT IMPROVE SELF-SETEEM AND LIFE SKILLS.-$1,480
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA D JACKSONExec Directo-$0--
CHARISSE M PENALVER ESQChair, Board-$0--
GWENDOLYN KINGSBERRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Delta House North Inc
EIN
13-3956779
Phone
2127492580
Address
PO BOX 573, NEW YORK, NY 10037

Signing Officer

Name
Pamela D Jackson
Title
Exec Director
Phone
2127492580
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Aaron L Reynolds
Address
130 W 42ND ST FL 13, NEW YORK, NY 10036-7802
Preparer
Aaron L Reynolds
Phone
2125751620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsorships 1,200 office exp/supplies 96 nys taxes 25 professional fees 315 ad journal/fundraiser 280 total 1,916”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 1,449”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA HOUSE NORTH INC
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DELTA HOUSE NORTH INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09179120744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 573
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039099
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA D JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARISSE M PENALVER ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GWENDOLYN KINGSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR, BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01449
IRS990EZ/OtherExpensesTotalAmt01916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE BETTERMENT OF YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE BETTERMENT OF YOUTH BY PROVIDING SERVICES THAT IMPROVE SELF-SETEEM AND LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01916
IRS990EZ/TotalProgramServiceExpensesAmt01480
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0800
IRS990ScheduleA/TotalSupportAmt0800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 1,200 OFFICE EXP/SUPPLIES 96 NYS TAXES 25 PROFESSIONAL FEES 315 AD JOURNAL/FUNDRAISER 280 TOTAL 1,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 1,449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA D JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127492580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE NORTH INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0133956779
ReturnHeader/Filer/PhoneNum02127492580
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132874086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON L REYNOLDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 W 42ND ST FL 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100367802
ReturnHeader/PreparerPersonGrp/PhoneNum02125751620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L REYNOLDS
ReturnHeader/ReturnTs02015-08-17T12:52:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,099
Liabilities
-
Net assets
$39,099
Revenue
$250
Expenses
$1,916
Net income
-$1,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.3$0.07$52.3$0.63$1.50$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$35.0$0.29$1.92$1.62
2017Detailed filing. Detailed filing data is available for this year.$37.8$37.8$0.35$3.05$2.70
2016Detailed filing. Detailed filing data is available for this year.$37.4$37.4$0.33$1.75$1.42
2015Detailed filing. Detailed filing data is available for this year.$37.4$37.4$0.30$1.85$1.55
2014Detailed filing. Detailed filing data is available for this year.$39.1$39.1$0.25$1.92$1.67