Civic Intelligence

Delta Realtors Community Service Foundation

990EZ • Fiscal year 2016 • EIN 20-3464367

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
3428 Hillcrest AvenueAntioch, CA 94531

(925) 757-8283

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$34,680

Up $4,054 (+13%) from 2015

Net Assets

Up

$34,550

Up $3,924 (+13%) from 2015

Liabilities

$130

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$15,182

Up $4,063 (+37%) from 2015

Expenses

Up

$11,258

Up $2,039 (+22%) from 2015

Net Income

Up

$3,924

Up $2,024 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2013: $23,931Net Assets 2013: $23,9312013Assets 2014: $28,803Liabilities 2014: $77Net Assets 2014: $28,7262014Assets 2015: $30,626Net Assets 2015: $30,6262015Assets 2016: $34,680Liabilities 2016: $130Net Assets 2016: $34,5502016Assets 2017: $20,537Net Assets 2017: $20,5372017Assets 2018: $34,656Net Assets 2018: $34,6562018Assets 2019: $41,356Liabilities 2019: $1,979Net Assets 2019: $39,3772019Assets 2020: $30,035Liabilities 2020: $2,000Net Assets 2020: $28,0352020Assets 2021: $42,133Liabilities 2021: $6,000Net Assets 2021: $36,1332021Assets 2022: $41,446Liabilities 2022: $5,500Net Assets 2022: $35,9462022Assets 2023: $58,050Liabilities 2023: $2,000Net Assets 2023: $56,0502023Assets 2024: $64,067Liabilities 2024: $1,500Net Assets 2024: $62,5672024

Highlighted filing

2016

Assets$34,680
Liabilities$130
Net Assets$34,550
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $72Expenses 2013: $13,501Net Income 2013: -$13,4292013Revenue 2014: $17,168Expenses 2014: $12,373Net Income 2014: $4,7952014Revenue 2015: $11,119Expenses 2015: $9,219Net Income 2015: $1,9002015Revenue 2016: $15,182Expenses 2016: $11,258Net Income 2016: $3,9242016Revenue 2017: -$1,155Expenses 2017: $12,858Net Income 2017: -$14,0132017Revenue 2018: $28,170Expenses 2018: $14,051Net Income 2018: $14,1192018Revenue 2019: $20,815Expenses 2019: $16,094Net Income 2019: $4,7212019Revenue 2020: $7,230Expenses 2020: $17,276Net Income 2020: -$10,0462020Revenue 2021: $21,411Expenses 2021: $17,072Net Income 2021: $4,3392021Revenue 2022: $17,902Expenses 2022: $18,089Net Income 2022: -$1872022Revenue 2023: $43,748Expenses 2023: $29,545Net Income 2023: $14,2032023Revenue 2024: $28,238Expenses 2024: $21,721Net Income 2024: $6,5172024

Highlighted filing

2016

Revenue$15,182
Expenses$11,258
Net Income$3,924
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$42,063
Mission and Program Overview

Mission

SEE STATEMENT BELOW

Program Services

DescriptionGrantsExpenses
PROMOTE CHARITABLE COMMUNITY ORGANIZATIONS THROUGH CONTRIBUTIONS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BARNESDirector-$0--
ANGELA JOHNSDirector-$0--
CATHLEEN A GRIEBLINGDirector-$0--
CURTIS HOLZERDirector-$0--
BONNIE L BRIGGSDirector-$0--
WENDY M SHEARERDirector-$0--
MARGARET L HURTADODirector-$0--
PATTI GONSALVES-SHANERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Run$19,435$19,435$16,330$3,105
Rocktoberfest$8,003$8,003$4,652$3,351
Total Events$33,310$33,310$23,342$9,968
Filing and Contact Details

Filer

Filer Name
Delta Realtors Community Service
EIN
20-3464367
Phone
9257578283
Address
3428 HILLCREST AVENUE, ANTIOCH, CA 94531

Signing Officer

Name
Patti Gonsalves-shaner
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Richard P Kaiser
Phone
9257572661
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.11

“Class of Activity: CHARITY | Donee's Name: CHARTABLE CONTRIBUTIONS | Donee's Address: 3428 HILLCREST AVENUE ANTIOCH CA 94531 | Cash Amount Given: $6000”

Other Expenses.1

“TAX PREPARATION $200”

Other Expenses.2

“SUPPLIES $198”

Other Expenses.3

“TAXES $10”

Other Expenses.4

“BANK CHARGES $4”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $770”

Other Assets.1

“DEFFERED REVENUE - Beginning $152 DEFFERED REVENUE - Ending $0”

Other Assets.2

“PREPAID EXPENES - Beginning $102 PREPAID EXPENES - Ending $0”

Other Assets.3

“OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $229”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $130”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0999
IRS990EZ/OtherExpensesTotalAmt0412
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT BELOW
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026881
IRS990EZ/SpecialEventsNetIncomeLossAmt09484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011258
IRS990EZ/TotalRevenueAmt015182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010365
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018470
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt050
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt099526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099576
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROCKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08003
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITY | Donee's Name: CHARTABLE CONTRIBUTIONS | Donee's Address: 3428 HILLCREST AVENUE ANTIOCH CA 94531 | Cash Amount Given: $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $500 Accounts Receivable - Ending $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEFFERED REVENUE - Beginning $152 DEFFERED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PREPAID EXPENES - Beginning $102 PREPAID EXPENES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI GONSALVES-SHANER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA REALTORS COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0203464367
ReturnHeader/Filer/PhoneNum09257578283
ReturnHeader/Filer/USAddress/AddressLine1Txt03428 HILLCREST AVENUE
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P KAISER
ReturnHeader/ReturnTs02017-06-01T17:06:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,680
Liabilities
$130
Net assets
$34,550
Revenue
$15,182
Expenses
$11,258
Net income
$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.1$1.50$62.6$28.2$21.7$6.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.1$2.00$56.1$43.7$29.5$14.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$5.50$35.9$17.9$18.1$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$6.00$36.1$21.4$17.1$4.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$2.00$28.0$7.23$17.3$10.0
2019Detailed filing. Detailed filing data is available for this year.$41.4$1.98$39.4$20.8$16.1$4.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$34.7$28.2$14.1$14.1
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$20.5$1.16$12.9$14.0
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.13$34.6$15.2$11.3$3.92
2015Detailed filing. Detailed filing data is available for this year.$30.6$30.6$11.1$9.22$1.90
2014Detailed filing. Detailed filing data is available for this year.$28.8$0.08$28.7$17.2$12.4$4.80
2013Detailed filing. Detailed filing data is available for this year.$23.9$23.9$0.07$13.5$13.4