Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.92x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$9,453
Up $3,526 (+59%) from 2019
Net Assets
Up$779
Up $531 (+214%) from 2019
Liabilities
Up$8,674
Up $2,995 (+53%) from 2019
Revenue And Expenses
Revenue
Down$167,067
Down $8,935 (-5.1%) from 2019
Expenses
Down$166,536
Down $6,608 (-3.8%) from 2019
Net Income
Down$531
Down $2,327 (-81%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2019 to Jan 31, 2020
- Signed
- May 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $167,067
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 familyprob | - | - |
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 Enunwa Dr
- Title
- Business Admini
- Phone
- 5592779579
- Signed
- 2020-05-05
- 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 AmountOthers 4,296”
List of grants and similar amounts paid Part I line 10
“Activity Donation Grantee Dr. Felix Enunwa Street 5939 N Caspian Avenue City, State, Zip Fresno, CA 93723Relationship 5939 N Caspian Avenue Activity Donation Grantee Rita Enunwa Street 5939 N Caspian Avenue City, State, Zip Fresno, CA 93723”
Description of other expenses Part I line 16
“Description AmountLegal & Professional fees 430Adveretising 205Alarm Monitored 821Automobile 344Bank Service Charges 112Dues/Fees 95Educational Classes 241Medicaal Services-UA 316Insurance 2,879Meals & entertainment 22Food-Clients 329Mileage 131Office Supplies 3,613Outside Services 522Promotions 235Rent Expense 12,238Repairs /Maintenance 227software Expense 450Stipend 425Taxes 85Telephone Expense 2,123Utilities 2,522Program Incentives 101License and Permits 3,818Miscellaneous 823Other unclassified 4,075”
Description of other assets Part II line 24
“Category Beginning of Year End of YearMiscellaneous 4,905 7,205”
Description of total liabilities Part II line 26
“Category Beginning of Year End of Yearother current liabilities 750 941credit cards 491 730Mrs Rita Enunwa 2,250 4,242Dr Felix Enunwa 2,188 2,761”
Raw XML Appendix160 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 | 1022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11745 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 531 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5927 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9453 |
| IRS990EZ/GrossReceiptsAmt | 0 | 167067 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 248 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 779 |
| 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 | 4905 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7205 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37182 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4296 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide outpatient services to client |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 151026 |
| 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 familyprob |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 125654 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5679 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8674 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166536 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 167067 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8390 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 44700 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.14270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.12010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6378 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 38322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8390 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 44700 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 44700 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| 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 AmountOthers 4,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Donation Grantee Dr. Felix Enunwa Street 5939 N Caspian Avenue City, State, Zip Fresno, CA 93723Relationship 5939 N Caspian Avenue Activity Donation Grantee Rita Enunwa Street 5939 N Caspian Avenue City, State, Zip Fresno, CA 93723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountLegal & Professional fees 430Adveretising 205Alarm Monitored 821Automobile 344Bank Service Charges 112Dues/Fees 95Educational Classes 241Medicaal Services-UA 316Insurance 2,879Meals & entertainment 22Food-Clients 329Mileage 131Office Supplies 3,613Outside Services 522Promotions 235Rent Expense 12,238Repairs /Maintenance 227software Expense 450Stipend 425Taxes 85Telephone Expense 2,123Utilities 2,522Program Incentives 101License and Permits 3,818Miscellaneous 823Other unclassified 4,075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearMiscellaneous 4,905 7,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of Yearother current liabilities 750 941credit cards 491 730Mrs Rita Enunwa 2,250 4,242Dr Felix Enunwa 2,188 2,761 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Felix Enunwa Dr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Business Admini |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592779579 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-05 |
| 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 | 7707632020127s0hbkkh |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.223.7.123 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:12:57 |
| 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 | 2020-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dr Felix enunwa |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-05-06T16:01:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-02-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-01-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,453
- Liabilities
- $8,674
- Net assets
- $779
- Revenue
- $167,067
- Expenses
- $166,536
- Net income
- $531