Civic Intelligence

Delta Partners II Inc.

990 • Fiscal year 2011 • EIN 13-4278617

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization ProfileN/A
P O Box 4538774
Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-4.4%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,667,564

Down $76,880 (-4.4%) from 2010

Net Assets

Down

-$418,557

Down $76,264 (-22%) from 2010

Liabilities

Down

$2,086,121

Down $616 (-0.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,882

Up $7,245 (+3.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,744,444Liabilities 2010: $2,086,737Net Assets 2010: -$342,2932010Assets 2011: $1,667,564Liabilities 2011: $2,086,121Net Assets 2011: -$418,5572011Assets 2012: $1,596,787Liabilities 2012: $2,086,635Net Assets 2012: -$489,8482012Assets 2013: $1,569,344Liabilities 2013: $2,109,425Net Assets 2013: -$540,0812013Assets 2014: $1,525,597Liabilities 2014: $2,099,083Net Assets 2014: -$573,4862014Assets 2015: $1,471,394Liabilities 2015: $2,087,034Net Assets 2015: -$615,6402015Assets 2016: $1,439,972Liabilities 2016: $2,086,591Net Assets 2016: -$646,6192016Assets 2017: $1,408,548Liabilities 2017: $2,097,151Net Assets 2017: -$688,6032017Assets 2018: $1,362,133Liabilities 2018: $2,089,672Net Assets 2018: -$727,5392018Assets 2019: $1,337,960Liabilities 2019: $2,094,112Net Assets 2019: -$756,1522019Assets 2020: $1,300,193Liabilities 2020: $2,092,846Net Assets 2020: -$792,6532020Assets 2021: $1,262,003Liabilities 2021: $2,100,847Net Assets 2021: -$838,8442021Assets 2022: $1,231,702Liabilities 2022: $2,102,319Net Assets 2022: -$870,6172022Assets 2023: $1,202,709Liabilities 2023: $2,120,506Net Assets 2023: -$917,7972023Assets 2024: $1,162,570Liabilities 2024: $2,115,583Net Assets 2024: -$953,0132024

Highlighted filing

2011

Assets$1,667,564
Liabilities$2,086,121
Net Assets-$418,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $198,6372010Expenses 2011: $205,8822011Expenses 2012: $182,0412012Revenue 2013: $111,565Expenses 2013: $161,798Net Income 2013: -$50,2332013Revenue 2014: $118,134Expenses 2014: $151,539Net Income 2014: -$33,4052014Revenue 2015: $135,312Expenses 2015: $177,466Net Income 2015: -$42,1542015Revenue 2016: $137,166Expenses 2016: $168,145Net Income 2016: -$30,9792016Revenue 2017: $139,561Expenses 2017: $181,545Net Income 2017: -$41,9842017Revenue 2018: $138,354Expenses 2018: $177,241Net Income 2018: -$38,8872018Revenue 2019: $163,588Expenses 2019: $192,201Net Income 2019: -$28,6132019Revenue 2020: $145,586Expenses 2020: $182,087Net Income 2020: -$36,5012020Revenue 2021: $142,906Expenses 2021: $189,098Net Income 2021: -$46,1922021Revenue 2022: $157,406Expenses 2022: $189,179Net Income 2022: -$31,7732022Revenue 2023: $171,419Expenses 2023: $218,599Net Income 2023: -$47,1802023Revenue 2024: $176,618Expenses 2024: $211,834Net Income 2024: -$35,2162024

Highlighted filing

2011

Revenue-
Expenses$205,882
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$129,618
Mission and Program Overview

Mission

To operate apartments for very low-income elderly persons or very low-income persons with disabilities in accordance with hud regulations.

Filing and Contact Details

Filer

EIN
13-4278617
Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. A COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING REQUIRED SCHEDULES) IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE ORGANIZATION'S GOVERNING BODY REVIEWS THE FORM 990, APPROVES THE FORM 990 FOR FILING WITH THE INTERNAL REVENUE SERVICE, AND AUTHORIZES OFFICERS OF THE ORGANIZATION TO EXECUTE THE FORM 990 ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THEIR 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH OTHER PUBLIC OUTLETS SUCH AS GUIDESTAR.ORG.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LINDA M BALDUCCI
IRS990/TheBooksAreInCareOf/TelephoneNumber06623987090
IRS990/TotalAssets/BOY01744444
IRS990/TotalAssetsBOY01744444
IRS990/TotalAssets/EOY01667564
IRS990/TotalAssetsEOY01667564
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0205882
IRS990/TotalExpensesPriorYear0198637
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035329
IRS990/TotalFunctionalExpenses/ProgramServices0170553
IRS990/TotalFunctionalExpenses/Total0205882
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02086737
IRS990/TotalLiabilitiesBOY02086737
IRS990/TotalLiabilities/EOY02086121
IRS990/TotalLiabilitiesEOY02086121
IRS990/TotalLiabNetAssetsFundBalances/BOY01744444
IRS990/TotalLiabNetAssetsFundBalances/EOY01667564
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-342293
IRS990/TotalNetAssetsFundBalances/EOY0-418557
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue022050
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0170553
IRS990/TotalProgramServiceRevenue0107504
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg014000
IRS990/TotalRevenueCurrentYear0129618
IRS990/TotalRevenue/ExclusionAmount022114
IRS990/TotalRevenuePriorYear0101450
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0107504

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,667,564
Liabilities
$2,086,121
Net assets
-$418,557
Revenue
-
Expenses
$205,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$2.12$0.95$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$2.12$0.92$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.23$2.10$0.87$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.10$0.84$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.09$0.79$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$2.09$0.76$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$2.09$0.73$0.14$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.41$2.10$0.69$0.14$0.18$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$2.09$0.65$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.47$2.09$0.62$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.10$0.57$0.12$0.15$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$2.11$0.54$0.11$0.16$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.09$0.49$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.09$0.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.09$0.34$0.20