Civic Intelligence

Delta House North Inc

990EZ • Fiscal year 2017 • EIN 13-3956779

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

1st percentile

-774%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,802

Up $436 (+1.2%) from 2016

Net Assets

Up

$37,802

Up $436 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$349

Up $15 (+4.5%) from 2016

Expenses

Up

$3,051

Up $1,299 (+74%) from 2016

Net Income

Down

-$2,702

Down $1,284 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2017

Assets$37,802
Liabilities-
Net Assets$37,802
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$349
Expenses$3,051
Net Income-$2,702
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$349
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.-$2,400
Compensation and Service Providers
Top Officer Pay75th 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
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Aaron L Reynolds
Address
1040 AVENUE OF THE AMERICAS SUITE 1, NEW YORK, NY 10018
Preparer
Aaron L Reynolds
Phone
2125751620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sponsorships 2,400 office exp/supplies 121 nys taxes 25 professional fees 505 total 3,051”

Form 990-ez, Part I, Line 20

“Unrealized gain on inv 3,138”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 3,000 total 0 3,000”

Raw XML Appendix122 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/BOYAmt037366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037802
IRS990EZ/GrossReceiptsAmt0349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0349
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037802
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/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt03138
IRS990EZ/OtherExpensesTotalAmt03051
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/ProgramServiceExpensesAmt02400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03051
IRS990EZ/TotalProgramServiceExpensesAmt02400
IRS990EZ/TotalRevenueAmt0349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 2,400 OFFICE EXP/SUPPLIES 121 NYS TAXES 25 PROFESSIONAL FEES 505 TOTAL 3,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INV 3,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 TOTAL 0 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA D JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127492580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04682142BE00531079AFA6441E637BA0B0AF6B8D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B6881EFBF1E55A9DA8642872CBDF497EE390666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.249.228.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132874086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AARON L REYNOLDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 AVENUE OF THE AMERICAS SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02125751620
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L REYNOLDS
ReturnHeader/ReturnTs02018-05-30T16:30:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,802
Liabilities
-
Net assets
$37,802
Revenue
$349
Expenses
$3,051
Net income
-$2,702
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$39.1$0.25$1.92$1.67