Civic Intelligence

Delta Realtors Community Service Foundation

990EZ • Fiscal year 2018 • EIN 20-3464367

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

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

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

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,656

Up $14,119 (+69%) from 2017

Net Assets

Up

$34,656

Up $14,119 (+69%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$28,170

Up $29,325 (+2539%) from 2017

Expenses

Up

$14,051

Up $1,193 (+9.3%) from 2017

Net Income

Up

$14,119

Up $28,132 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$34,656
Liabilities-
Net Assets$34,656
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$28,170
Expenses$14,051
Net Income$14,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$49,756
Mission and Program Overview

Mission

promote charitable community organizations through contributions, making distributions to students in the form of scholarships and further contribute to community service organizations or programs for the purpose of eliminating prejudice and discrimination, lessening neighborhood tensions and supporting juvenile activities in an effort to avoid juvenile delinquency.

SEE STATEMENT BELOW

Program Services

DescriptionGrantsExpenses
PROMOTE CHARITABLE COMMUNITY ORGANIZATIONS THROUGH CONTRIBUTIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

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
Harvest Run$20,225$20,225$13,464$6,761
Bowling Tournament$8,209$8,209$3,465$4,744
Total Events$40,549$40,549$21,046$19,503
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
2019-09-16
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

Other Expenses.1001

“Advertising and Promotion $300”

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1

“BANK CHARGES $234”

Other Expenses.2

“TAX PREPARATION $225”

Other Expenses.3

“TAXES $10”

Other Assets.1005

“Accounts Receivable - Beginning $2426 Accounts Receivable - Ending $445”

Other Assets.3

“OTHER CURRENT ASSETS - Beginning $919 OTHER CURRENT ASSETS - Ending $1499”

Raw XML Appendix172 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/PersonNm0LEONARD BRIONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09257578283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03428 HILLCREST AVENUE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANTIOCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020537
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034656
IRS990EZ/FundraisingGrossIncomeAmt042731
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013234
IRS990EZ/GrossReceiptsAmt049756
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034656
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN A GREMBLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD BRIONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONIA NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03345
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01944
IRS990EZ/OtherExpensesTotalAmt0817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE STATEMENT BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE CHARITABLE COMMUNITY ORGANIZATIONS THROUGH CONTRIBUTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021586
IRS990EZ/SpecialEventsNetIncomeLossAmt021145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014051
IRS990EZ/TotalRevenueAmt028170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019343
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt081928
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046316
IRS990ScheduleA/Total509Grp/TotalAmt081928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046341
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021046
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013464
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREPARATION $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2426 Accounts Receivable - Ending $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CURRENT ASSETS - Beginning $919 OTHER CURRENT ASSETS - Ending $1499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD BRIONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680373796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
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/ReturnTs02019-09-16T09:40:10-07:00
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
$34,656
Liabilities
-
Net assets
$34,656
Revenue
$28,170
Expenses
$14,051
Net income
$14,119
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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