Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$5,927
Up $2,102 (+55%) from 2018
Net Assets
Down$248
Down $1,067 (-81%) from 2018
Liabilities
Up$5,679
Up $3,169 (+126%) from 2018
Revenue And Expenses
Revenue
Up$176,002
Up $63,332 (+56%) from 2018
Expenses
Up$173,144
Up $62,829 (+57%) from 2018
Net Income
Up$2,858
Up $503 (+21%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2018 to Jan 31, 2019
- Signed
- Apr 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $176,002
Mission and Program Overview
Mission
To provide outpatient services to client
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Delta Care Inc provided substance use disorder outpatient serives to over 150 men women and families who have identified with substance use disorder or recrurring family prob | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Felix S Enunwa | Business Administrator | FT | $0 | - | - |
| Yolanda Salinas-Garcia | Bookkeeper | PT | $0 | - | - |
| Rita Enunwa | Executive Director | - | $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
- 2019-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Delta Financial & Real estate Group
- Address
- 2307 N West Avenue Ste 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 12,825DR. Felix Enunwa 2,725”
Description of other expenses Part I line 16
“Description AmountAlarm Monitored 787Automobile 855Bank Service Charges 111Dues/Fees 165Educational Classes 55Family Focused Prevention services 1,155Insurance 3,213Meals & entertainment 166Mileage 1,152Misc Accounts 802Office Expense 325Office Supplies 4,422Outside Services 1,315Rent Expense 11,922Repairs /Maintenance 283software Expense 600Stipend 800Taxes 51Telephone Expense 2,754Transportation 267Travel 426Utilities 2,155Registration fees 11,922Other Slaries & Wages-Students 51Miscellaneous 18,250Office Supplies 4,422”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMiscellaneous 0 4,905”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearother current liabilities 1,205 750credit cards 445 491Accumulated interest 860 0Mrs Rita Enunwa 1,870 2,250Dr Felix Enunwa 2,055 2,188”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Hyacintha Agina |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5592737558 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4705 N N Sonora avenue Suite 113 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fresno |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93722 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3825 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1022 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2858 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3825 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176002 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2610 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Felix S Enunwa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Yolanda Salinas-Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Rita Enunwa |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Business Administrator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | bookkeeper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4905 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68426 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15550 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide outpatient services to client |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 875 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 144902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Delta Care Inc provided substance use disorder outpatient serives to over 150 men women and families who have identified with substance use disorder or recrurring family prob |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 102528 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6435 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5679 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173144 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 176002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32955 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.12010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3958 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 28997 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32955 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 32955 |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDonations-Rita Enunwa 12,825DR. Felix Enunwa 2,725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAlarm Monitored 787Automobile 855Bank Service Charges 111Dues/Fees 165Educational Classes 55Family Focused Prevention services 1,155Insurance 3,213Meals & entertainment 166Mileage 1,152Misc Accounts 802Office Expense 325Office Supplies 4,422Outside Services 1,315Rent Expense 11,922Repairs /Maintenance 283software Expense 600Stipend 800Taxes 51Telephone Expense 2,754Transportation 267Travel 426Utilities 2,155Registration fees 11,922Other Slaries & Wages-Students 51Miscellaneous 18,250Office Supplies 4,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMiscellaneous 0 4,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Yearother current liabilities 1,205 750credit cards 445 491Accumulated interest 860 0Mrs Rita Enunwa 1,870 2,250Dr Felix Enunwa 2,055 2,188 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Felix S Enunwa |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Admini |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592779579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Delta Care Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 208505037 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4705 N Sonora Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fresno |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93722 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1424633B8B73F1EEA3EE126787036A36B284A3E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1424633B8B73F1EEA3EE126787036A36B284A3E7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7707632019104woa2vmg |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.223.7.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:39:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200476059 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Delta Financial & Real estate Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2307 N West Avenue Ste 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592779579 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dr Felix enunwa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-14T19:37:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-01-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,927
- Liabilities
- $5,679
- Net assets
- $248
- Revenue
- $176,002
- Expenses
- $173,144
- Net income
- $2,858