Civic Intelligence

Delta House North Inc

990EZ • Fiscal year 2018 • EIN 13-3956779

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

2nd percentile

-551%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.3%

Faster asset growth than 31% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,028

Down $2,774 (-7.3%) from 2017

Net Assets

Down

$35,028

Down $2,774 (-7.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$294

Down $55 (-16%) from 2017

Expenses

Down

$1,915

Down $1,136 (-37%) from 2017

Net Income

Up

-$1,621

Up $1,081 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$35,028
Liabilities-
Net Assets$35,028
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$294
Expenses$1,915
Net Income-$1,621
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$294
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.-$1,200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLONDELL PINNOCKExec 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
Blondell Pinnock
Title
Exec Director
Phone
9179120744
Signed
2019-08-15
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 1,200 office exp/supplies 360 nys taxes 25 professional fees 330 total 1,915”

Form 990-ez, Part I, Line 20

“Unrealized loss on inv -1,153”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix123 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/BOYAmt034802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032028
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1621
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035028
IRS990EZ/GrossReceiptsAmt0294
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0294
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035028
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLONDELL PINNOCK
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/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt0-1153
IRS990EZ/OtherExpensesTotalAmt01915
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/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01915
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt0294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SPONSORSHIPS 1,200 OFFICE EXP/SUPPLIES 360 NYS TAXES 25 PROFESSIONAL FEES 330 TOTAL 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INV -1,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 3,000 3,000 TOTAL 3,000 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BLONDELL PINNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09179120744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04682142BE00531079AFA6441E637BA0B0AF6B8D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B6881EFBF1E55A9DA8642872CBDF497EE390666
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0141.157.202.122
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:00:31
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/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON L REYNOLDS
ReturnHeader/ReturnTs02019-08-30T12:00:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,028
Liabilities
-
Net assets
$35,028
Revenue
$294
Expenses
$1,915
Net income
-$1,621
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
2018Detailed filing. Detailed filing data is available for this year.$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