Civic Intelligence

Delta Care Inc.

990EZ • Fiscal year 2017 • EIN 20-8505037

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 05, 2017

Organization ProfileDeltacareinc.org

View Organization Page

4705 N Sonora AvenueFresno, CA 93722

(559) 273-7558

Siviq Scores

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

Liabilities / Assets

98th percentile

3.72x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

38th percentile

-1.1%

Higher net margin than 38% 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.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$383

Down $27,082 (-99%) from 2016

Net Assets

-$1,040

No earlier filing loaded for comparison.

Liabilities

Down

$1,423

Down $8,572 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$94,784

Up $5,067 (+5.6%) from 2016

Expenses

Up

$95,824

Up $7,573 (+8.6%) from 2016

Net Income

Down

-$1,040

Down $2,506 (-171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$383
Liabilities$1,423
Net Assets-$1,040
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$94,784
Expenses$95,824
Net Income-$1,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$94,784
Mission and Program Overview

Mission

To provide outpatient services to client

Program Services

DescriptionGrantsExpenses
Delta Care Inc provided substance use disorder outpatient serives to over 150 men women anmd families who have identified with substance use disorder or recrurring family prob$94,564$88,210
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felix S EnunwaBusiness AdministratorFT$0--
Filing and Contact Details

Filer

Filer Name
Delta Care Inc
EIN
20-8505037
Address
4705 N Sonora Avenue, Fresno, CA 93722

Signing Officer

Name
Felix S Enunwa
Title
Owner
Phone
5592779579
Signed
2017-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Delta Financial & Real Estate Group
Address
2307 N West Ave Suite 101, Fresno, CA 93705
Preparer
Dr Felix Enunwa
Phone
5592779579
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDonations-Rita Enunwa 9,015”

List of grants and similar amounts paid Part I line 10

“Activity n/a”

Description of other expenses Part I line 16

“Description AmountAdvance to employes 750Adveretising 324Alarm Monitored 873Automobile 3,425Bank Service Charges 131Dues/Fees 503Educational Classes 60Family Focused Prevention services 11,440Insurance 2,341Meals & entertainment 1,142Mileage 437Misc Accounts 140Office Expense 110Office Supplies 4,611Outside Services 2,312Promotional 472Rent Expense 9,893Repairs /Maintenance 518software Expense 550Stipend 3,050Taxes 10Telephone Expense 3,471Transportation 161Travel 1,187Utilities 1,937”

Other changes in net assets or fund balances Part I line 20

“Description Amountother changes 8,194”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearother current liabilities 9,995 977credit cards 0 446”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0Hyacintha Agina
IRS990EZ/BooksInCareOfDetail/PhoneNum05592737558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04705 N N Sonora avenue Suite 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093722
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0290
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383
IRS990EZ/GrossReceiptsAmt094784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Felix S Enunwa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Business Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt08194
IRS990EZ/OtherExpensesTotalAmt049848
IRS990EZ/OtherRevenueTotalAmt09015
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide outpatient services to client
IRS990EZ/ProgramServiceRevenueAmt085769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Delta Care Inc provided substance use disorder outpatient serives to over 150 men women anmd families who have identified with substance use disorder or recrurring family prob
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094564
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045686
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09995
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095824
IRS990EZ/TotalProgramServiceExpensesAmt088210
IRS990EZ/TotalRevenueAmt094784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518881
IRS990ScheduleA/TotalSupportAmt0518881
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
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations-Rita Enunwa 9,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvance to employes 750Adveretising 324Alarm Monitored 873Automobile 3,425Bank Service Charges 131Dues/Fees 503Educational Classes 60Family Focused Prevention services 11,440Insurance 2,341Meals & entertainment 1,142Mileage 437Misc Accounts 140Office Expense 110Office Supplies 4,611Outside Services 2,312Promotional 472Rent Expense 9,893Repairs /Maintenance 518software Expense 550Stipend 3,050Taxes 10Telephone Expense 3,471Transportation 161Travel 1,187Utilities 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description Amountother changes 8,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of Yearother current liabilities 9,995 977credit cards 0 446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felix S Enunwa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Owner
ReturnHeader/BusinessOfficerGrp/PhoneNum05592779579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0208505037
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N Sonora Avenue
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01424633B8B73F1EEA3EE126787036A36B284A3E7
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07707632017200hfyl0zc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.223.7.123
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTm020:14:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200476059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Delta Financial & Real Estate Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02307 N West Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093705
ReturnHeader/PreparerPersonGrp/PhoneNum05592779579
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Felix Enunwa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T20:11:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383
Liabilities
$1,423
Net assets
-$1,040
Revenue
$94,784
Expenses
$95,824
Net income
-$1,040
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