Civic Intelligence

Delta Care Inc.

990EZ • Fiscal year 2018 • EIN 20-8505037

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 20, 2018

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

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% 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

98th percentile

899%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,825

Up $3,442 (+899%) from 2017

Net Assets

Up

$1,315

Up $2,355 (+226%) from 2017

Liabilities

Up

$2,510

Up $1,087 (+76%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$112,670

Up $17,886 (+19%) from 2017

Expenses

Up

$110,315

Up $14,491 (+15%) from 2017

Net Income

Up

$2,355

Up $3,395 (+326%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$3,825
Liabilities$2,510
Net Assets$1,315
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$112,670
Expenses$110,315
Net Income$2,355
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$112,670
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--
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
Business Admini
Phone
5592779579
Signed
2018-06-20
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 5,750DR. Felix Enunwa 2,640”

Description of other expenses Part I line 16

“Description AmountAdveretising 75Alarm Monitored 753Automobile 3,810Bank Service Charges 128Dues/Fees 695Educational Classes 237Family Focused Prevention services 585Insurance 2,602Meals & entertainment 1,302Mileage 742Misc Accounts 8,660Office Expense 827Office Supplies 4,534Outside Services 1,250Promotions 2,150Rent Expense 11,532Repairs /Maintenance 206software Expense 600Stipend 200Taxes 10Telephone Expense 3,465Transportation 497Travel 33Utilities 2,404Registration fees 431Other Slaries & Wages-Students 1,238License and Permits 3,798Miscellaneous 1,205”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearother current liabilities 977 1,205credit cards 446 445Accumulated interest 0 860”

Raw XML Appendix130 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/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/BOYAmt0383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03825
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03825
IRS990EZ/GrossReceiptsAmt0112670
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01315
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01315
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/OtherExpensesTotalAmt053969
IRS990EZ/OtherRevenueTotalAmt08390
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide outpatient services to client
IRS990EZ/ProgramServiceRevenueAmt0104280
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056346
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01423
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02510
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17170
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02988
IRS990ScheduleA/SubstantialContributorsTotAmt014417
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017405
IRS990ScheduleA/TotalSupportAmt017405
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations-Rita Enunwa 5,750DR. Felix Enunwa 2,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdveretising 75Alarm Monitored 753Automobile 3,810Bank Service Charges 128Dues/Fees 695Educational Classes 237Family Focused Prevention services 585Insurance 2,602Meals & entertainment 1,302Mileage 742Misc Accounts 8,660Office Expense 827Office Supplies 4,534Outside Services 1,250Promotions 2,150Rent Expense 11,532Repairs /Maintenance 206software Expense 600Stipend 200Taxes 10Telephone Expense 3,465Transportation 497Travel 33Utilities 2,404Registration fees 431Other Slaries & Wages-Students 1,238License and Permits 3,798Miscellaneous 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearother current liabilities 977 1,205credit cards 446 445Accumulated interest 0 860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felix S Enunwa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Admini
ReturnHeader/BusinessOfficerGrp/PhoneNum05592779579
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01424633B8B73F1EEA3EE126787036A36B284A3E7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId077076320182054agdui3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.223.7.123
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm017:19:54
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/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Felix Enunwa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T17:13:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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
$3,825
Liabilities
$2,510
Net assets
$1,315
Revenue
$112,670
Expenses
$110,315
Net income
$2,355
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