Civic Intelligence

Delta Realtors Community Service Foundation

990EZ • Fiscal year 2017 • EIN 20-3464367

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

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

100th percentile

1213%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$20,537

Down $14,143 (-41%) from 2016

Net Assets

Down

$20,537

Down $14,013 (-41%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$1,155

Down $16,337 (-108%) from 2016

Expenses

Up

$12,858

Up $1,600 (+14%) from 2016

Net Income

Down

-$14,013

Down $17,937 (-457%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$20,537
Liabilities-
Net Assets$20,537

Operations Trend

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

2017

Revenue-$1,155
Expenses$12,858
Net Income-$14,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$34,333
Mission and Program Overview

Mission

SEE STATEMENT BELOW

Program Services

DescriptionGrantsExpenses
PROMOTE CHARITABLE COMMUNITY ORGANIZATIONS THROUGH CONTRIBUTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN A GREMBLINGPresident Elect-$0--
LEONARD BRIONESPresident-$0--
TONIA NIELSENSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rocktoberfest$11,950$11,950$4,636$7,314
Harvest Run$10,783$10,783$13,168$-2,385
Total Events$29,715$29,715$20,365$9,350
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
Leonard Briones
Title
President
Signed
2018-05-16
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

| Donee's Name: SCHOLARSHIPS | Donee's Address: 3428 HILLCREST AVENUE ANTIOCH CA 94531 | Cash Amount Given: $7000

Other Expenses.1

TAX PREPARATION $200

Other Expenses.2

BANK CHARGES $54

Other Expenses.3

SUPPLIES $24

Other Expenses.4

LICENSE $20

Other Expenses.5

TAXES $10

Other Assets.1005

Accounts Receivable - Beginning $770 Accounts Receivable - Ending $2426

Other Assets.3

OTHER CURRENT ASSETS - Beginning $229 OTHER CURRENT ASSETS - Ending $919

Total Liabilities.1001

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

Raw XML Appendix178 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/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SCHOLARSHIPS | Donee's Address: 3428 HILLCREST AVENUE ANTIOCH CA 94531 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX PREPARATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE $20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $770 Accounts Receivable - Ending $2426
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BRIONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA REALTORS COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0203464367
ReturnHeader/Filer/PhoneNum09257578283
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ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P KAISER
ReturnHeader/ReturnTs02018-05-16T10:30:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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