Civic Intelligence

Delta Care Inc.

990 • Fiscal year 2021 • EIN 20-8505037

Feb 01, 2020 to Jan 31, 2021 • Filed on May 05, 2021

Organization ProfileDeltacareinc.org

View Organization Page

4705 N Sonora Avenue STE 113Fresno, CA 93722

(559) 273-7558

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

477%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$54,552

Up $45,099 (+477%) from 2020

Net Assets

Up

$1,236

Up $457 (+59%) from 2020

Liabilities

Up

$53,316

Up $44,642 (+515%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$343,668

Up $176,601 (+106%) from 2020

Expenses

Up

$342,432

Up $175,896 (+106%) from 2020

Net Income

Up

$1,236

Up $705 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$54,552
Liabilities$53,316
Net Assets$1,236
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$343,668
Expenses$342,432
Net Income$1,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
May 5, 2021
Return Version
2020v4.1
Gross Receipts
$343,668
Mission and Program Overview

Mission

To provide outpatient services to client

To provide outpatrient Alcohol and other drug treatment, including intensive outpatient to men adult men and women in Fresno County who meet the medical necessity for treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,248$48,272▲ $46,024
Accounts Receivable-$5,200-
Intangible Assets-$1,080-
Total Assets$9,453$54,552▲ $45,099
Other Assets Total$7,205--
Liabilities
Other Liabilities$9,453$31,250▲ $21,797
Unsecured Notes Loans Payable-$21,361-
Accounts Payable and Accrued Expenses-$705-
Total Liabilities$9,453$53,316▲ $43,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$1,236-
Total Net Assets Fund Balance$0$1,236▲ $1,236
Total Liabilities and Net Assets / Fund Balance$9,453$54,552▲ $45,099
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rita EnunwaExecutive Director
Yolanda Salinas-Garciabookkeeper
Felix S EnunwaBusiness Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$17,518
Program Service Revenue
$294,900
Investment Income
$0
Other Revenue
$31,250
All Other Contributions
$17,518
Change in Net Assets
$1,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,138
Other Expenses$42,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$221,138-$221,138
Current Officers, Directors, Trustees, and Key Employees-$79,000-$79,000
All Other Expenses$42,294--$42,294
Total Functional Expenses$42,294$300,138$0$342,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$31,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Rita Enunwa, Executive Director is related to Felix Enunwa by marriage. Chukwuma Enunwa-SonNo review”

Form 990 governing body review Part VI line 11

“Delta care Inc has the Board of Directors that reviews and approves undetakings by the organization.”

Conflict of interest policy compliance Part VI line 12C

“Delta Care Inc has a written policy on conflict of interest and strictly adheres to it. delta Care is in compliance.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determines and approves the compensation for officers and key employees. This includes the CEO, executive director, and top management staff.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors is responsible for determining and approving the compensation of other officers or key employees.”

Form 990 availability to public Part VI line 18

“Delta cares Form 990 is available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Delta Care Incs governing documents and others are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Care Inc
EIN
20-8505037
Address
4705 N Sonora Avenue STE 113, Fresno, CA 93722

Signing Officer

Name
Rita Enunwa
Title
Executive Direc
Phone
5592896785
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix S Enunwa Dr
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10

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

Explanation of other changes in net assets or fund balances Part XI line 9

“There is no significant change in the net assets. Delta Care has expamded its operations which resulted in net assets.”

List of other fees for services expenses Part IX line 11G

“List of other fees for services is as detailed in the form 990 and is avilable for review upon request.”

List of other expenses Part IX line 24E

“The list of other exprenses are detailed in the report and is available for review upon request .”

Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rita Enunwa, Executive Director is related to Felix Enunwa by marriage. Chukwuma Enunwa-SonNo review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Delta care Inc has the Board of Directors that reviews and approves undetakings by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Delta Care Inc has a written policy on conflict of interest and strictly adheres to it. delta Care is in compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determines and approves the compensation for officers and key employees. This includes the CEO, executive director, and top management staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors is responsible for determining and approving the compensation of other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delta cares Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delta Care Incs governing documents and others are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There is no significant change in the net assets. Delta Care has expamded its operations which resulted in net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8List of other fees for services is as detailed in the form 990 and is avilable for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The list of other exprenses are detailed in the report and is available for review upon request .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt054552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017518
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09453
IRS990/TotalLiabilitiesEOYAmt053316
IRS990/TotalLiabilitiesGrp/BOYAmt09453
IRS990/TotalLiabilitiesGrp/EOYAmt053316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042294
IRS990/TotalProgramServiceRevenueAmt0294900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0326150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054552
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021361
IRS990/USAddress/AddressLine1Txt05939 N Caspian Avenue
IRS990/USAddress/CityNm0Fresno
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093723
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Deltacareinc.org
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rita Enunwa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05592896785
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0208505037
ReturnHeader/Filer/USAddress/AddressLine1Txt04705 N Sonora Avenue STE 113
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 Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093705
ReturnHeader/PreparerPersonGrp/PhoneNum05592779579
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dr Felix Enunwa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T23:11:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rita
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Enunwa
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,552
Liabilities
$53,316
Net assets
$1,236
Revenue
$343,668
Expenses
$342,432
Net income
$1,236
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