Civic Intelligence

Delta Care Inc.

990EZ • Fiscal year 2015 • EIN 20-8505037

Feb 01, 2014 to Jan 31, 2015 • Filed on Apr 08, 2015

4705 N Sonora Avenue Suite 113AFresno, CA 93722

(559) 276-7558

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$13,774

Down $5,790 (-30%) from 2014

Net Assets

Up

$13,774

Up $11,361 (+471%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,826

Down $11,515 (-10%) from 2014

Expenses

Down

$88,685

Down $8,619 (-8.9%) from 2014

Net Income

Down

$12,141

Down $2,896 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$13,774
Liabilities-
Net Assets$13,774

Operations Trend

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

2015

Revenue$100,826
Expenses$88,685
Net Income$12,141
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$100,826
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$96,494$88,685
Compensation and Service Providers

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

Filer Name
Delta Care Inc
EIN
20-8505037
Phone
5592767558
Address
4705 N SONORA AVENUE SUITE 113A, FRESNO, CA 93722

Signing Officer

Name
Rita Enunwa
Title
Executive Director
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Delta Financial & Real Estate Group
Address
2307 N West Avenue Suite 102A, FRESNO, CA 93705
Preparer
Dr Felix Enunwa
Phone
5592779579
Supplemental Narrative

Additional Explanations

the executive director has not received any accrued salaries

due to insufficient fund.

990 pg1

donations from officers ($4332)

Raw XML Appendix134 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/AddressLine1Txt04705 N SONORA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012141
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013774
IRS990EZ/GrossReceiptsAmt0100826
IRS990EZ/GroupExemptionNum04947
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013774
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/BOYAmt09637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040
IRS990EZ/OtherExpensesTotalAmt033806
IRS990EZ/OtherRevenueTotalAmt04332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE-OUTPATIENT COUNN
IRS990EZ/ProgramServiceRevenueAmt096494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PROVIDED SERVICES TO OVER 50 INDIVIDUALS AND FAMILIES OF THOSE WITH SUBSTANCE ABUSE DISORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088685
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054879
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088685
IRS990EZ/TotalProgramServiceExpensesAmt088685
IRS990EZ/TotalRevenueAmt0100826
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0464104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464104
IRS990ScheduleA/TotalSupportAmt0464104
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0due to insufficient fund.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1donations from officers ($4332)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0the executive director has not received any accrued salaries
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 pg1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RITA ENUNWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0208505037
ReturnHeader/Filer/PhoneNum05592767558
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N SONORA AVENUE SUITE 113A
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delta Financial & Real Estate Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02307 N West Avenue Suite 102A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093705
ReturnHeader/PreparerPersonGrp/PhoneNum05592779579
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Felix Enunwa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-14T19:29:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings