Civic Intelligence

Delta Care Inc.

990EZ • Fiscal year 2014 • EIN 20-8505037

Feb 01, 2013 to Jan 31, 2014 • Filed on Apr 11, 2014

Organization ProfileDeltacareinc.org

View Organization Page

4705 N Sonora Avenue Suite 113A93722

(559) 276-7558

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$19,564

Up $1,801 (+10%) from 2012

Net Assets

Up

$2,413

Up $36,710 (+107%) from 2012

Liabilities

Down

$17,151

Down $34,909 (-67%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$112,341

Down $20,474 (-15%) from 2012

Expenses

Up

$97,304

Up $621 (+0.6%) from 2012

Net Income

Down

$15,037

Down $21,095 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$100K$0-$100KAssets 2012: $17,763Liabilities 2012: $52,060Net Assets 2012: -$34,2972012Assets 2014: $19,564Liabilities 2014: $17,151Net Assets 2014: $2,4132014Assets 2015: $13,774Net Assets 2015: $13,7742015Assets 2016: $27,465Liabilities 2016: $9,9952016Assets 2017: $383Liabilities 2017: $1,423Net Assets 2017: -$1,0402017Assets 2018: $3,825Liabilities 2018: $2,510Net Assets 2018: $1,3152018Assets 2019: $5,927Liabilities 2019: $5,679Net Assets 2019: $2482019Assets 2020: $9,453Liabilities 2020: $8,674Net Assets 2020: $7792020Assets 2021: $54,552Liabilities 2021: $53,316Net Assets 2021: $1,2362021Assets 2022: $110,197Liabilities 2022: $106,308Net Assets 2022: $3,8892022Assets 2023: $197,616Liabilities 2023: $135,859Net Assets 2023: $61,7572023Assets 2024: $93,128Liabilities 2024: $116,137Net Assets 2024: -$23,0092024Assets 2025: $116,273Liabilities 2025: $117,727Net Assets 2025: -$1,4542025

Highlighted filing

2014

Assets$19,564
Liabilities$17,151
Net Assets$2,413
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $132,815Expenses 2012: $96,683Net Income 2012: $36,1322012Revenue 2014: $112,341Expenses 2014: $97,304Net Income 2014: $15,0372014Revenue 2015: $100,826Expenses 2015: $88,685Net Income 2015: $12,1412015Revenue 2016: $89,717Expenses 2016: $88,251Net Income 2016: $1,4662016Revenue 2017: $94,784Expenses 2017: $95,824Net Income 2017: -$1,0402017Revenue 2018: $112,670Expenses 2018: $110,315Net Income 2018: $2,3552018Revenue 2019: $176,002Expenses 2019: $173,144Net Income 2019: $2,8582019Revenue 2020: $167,067Expenses 2020: $166,536Net Income 2020: $5312020Revenue 2021: $343,668Expenses 2021: $342,432Net Income 2021: $1,2362021Revenue 2022: $596,905Expenses 2022: $594,252Net Income 2022: $2,6532022Revenue 2023: $762,233Expenses 2023: $704,365Net Income 2023: $57,8682023Revenue 2024: $728,476Expenses 2024: $813,242Net Income 2024: -$84,7662024Revenue 2025: $660,166Expenses 2025: $659,254Net Income 2025: $9122025

Highlighted filing

2014

Revenue$112,341
Expenses$97,304
Net Income$15,037
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$112,341
Mission and Program Overview

Mission

To provide outpatient services to client

Public service-outpatient counn

Program Services

DescriptionGrantsExpenses
PROGRAM PROVIDED SERVICES TO OVER 50 INDIVIDUALS AND FAMILIES OF THOSE WITH SUBSTANCE ABUSE DISORDER--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR FELIX ENUNWABusiness AdmnistratorFT$18,000-$18,000
RITA ENUNWAExecutive DirectorFT$0--
HYACINTHA AGINAMember Bod-$0--
DR SAM AKANDEMember Bod-$0--
DR GRACE EVANSMember Bod-$0--
Filing and Contact Details

Filer

EIN
20-8505037
Phone
5592767558

Signing Officer

Name
Rita Enunwa
Title
Executive Director
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Dr Felix Enunwa
Phone
5592779579
Supplemental Narrative

Additional Explanations

Unpaid Executive Directors Salary Liabilities Adjustments

“lIABILITIES DID NOT INCLUDE UNPAID EXECUTIVE DIRECTOR'S SAL”

Raw XML Appendix140 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/PersonNm0THE SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum05592767558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104705 N SONORA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09927
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019564
IRS990EZ/GrossReceiptsAmt0112341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt031000
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02413
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RITA ENUNWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HYACINTHA AGINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SAM AKANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR GRACE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR FELIX ENUNWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER BOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BUSINESS ADMNISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06296
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09637
IRS990EZ/OtherChangesInNetAssetsAmt022250
IRS990EZ/OtherExpensesTotalAmt034108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE-OUTPATIENT COUNN
IRS990EZ/ProgramServiceRevenueAmt0105291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PROVIDED SERVICES TO OVER 50 INDIVIDUALS AND FAMILIES OF THOSE WITH SUBSTANCE ABUSE DISORDER
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063196
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097304
IRS990EZ/TotalRevenueAmt0112341
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Also, the Exde. Director has not received salaries due to the lack of funding. There is a mermorandum of understanding on file regarding the acumulated salaries.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0The executive director donated 7050 to the organization
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0367624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0367624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0367624
IRS990ScheduleA/TotalSupportAmt0367624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09537
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RITA ENUNWA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RITA ENUNWA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0lIABILITIES DID NOT INCLUDE UNPAID EXECUTIVE DIRECTOR'S SAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0UNPAID EXECUTIVE DIRECTORS SALARY LIABILITIES ADJUSTMENTS
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA ENUNWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0208505037
ReturnHeader/Filer/PhoneNum05592767558
ReturnHeader/Filer/USAddress/AddressLine104705 N SONORA AVENUE SUITE 113A
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Delta Financial & Real Estate Gro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102307 N West Avenue Suite 102A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093705
ReturnHeader/PreparerPersonGrp/PhoneNum05592779579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Felix Enunwa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-17T11:33:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,564
Liabilities
$17,151
Net assets
$2,413
Revenue
$112,341
Expenses
$97,304
Net income
$15,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.18$0.01$6.60$6.59$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.16$0.23$7.28$8.13$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.36$0.62$7.62$7.04$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.06$0.04$5.97$5.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.53$0.01$3.44$3.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.01$1.67$1.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$1.76$1.73$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$1.13$1.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.95$0.96$0.01
2016Summary only. Only limited summary data is available for this year.$0.27$0.10$0.90$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.01$0.89$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$1.12$0.97$0.15
2012Summary only. Only limited summary data is available for this year.$0.18$0.52$0.34$1.33$0.97$0.36