Civic Intelligence

Delta Manor Inc.

990 • Fiscal year 2018 • EIN 38-2829901

Jan 01, 2018 to Dec 31, 2018

Organization ProfileN/A
Detroit, MI
Siviq Scores

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

Liabilities / Assets

99th percentile

3.63x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.52x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,239,576

Up $64,954 (+5.5%) from 2017

Net Assets

Up

-$3,262,043

Up $172,281 (+5.0%) from 2017

Liabilities

Down

$4,501,619

Down $107,327 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin75th percentile

Revenue

Up

$996,340

Up $38,672 (+4.0%) from 2017

Expenses

Down

$824,059

Down $52,725 (-6.0%) from 2017

Net Income

Up

$172,281

Up $91,397 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2011: $2,309,762Liabilities 2011: $5,141,221Net Assets 2011: -$2,831,4592011Assets 2012: $2,154,494Liabilities 2012: $5,112,816Net Assets 2012: -$2,958,3222012Assets 2013: $1,929,944Liabilities 2013: $5,054,399Net Assets 2013: -$3,124,4552013Assets 2014: $1,653,539Liabilities 2014: $4,984,662Net Assets 2014: -$3,331,1232014Assets 2015: $1,379,517Liabilities 2015: $4,916,566Net Assets 2015: -$3,537,0492015Assets 2016: $1,314,186Liabilities 2016: $4,836,469Net Assets 2016: -$3,522,2832016Assets 2017: $1,174,622Liabilities 2017: $4,608,946Net Assets 2017: -$3,434,3242017Assets 2018: $1,239,576Liabilities 2018: $4,501,619Net Assets 2018: -$3,262,0432018Assets 2019: $1,460,648Liabilities 2019: $4,510,349Net Assets 2019: -$3,049,7012019Assets 2020: $1,563,868Liabilities 2020: $4,319,284Net Assets 2020: -$2,755,4162020Assets 2021: $1,624,219Liabilities 2021: $4,233,450Net Assets 2021: -$2,609,2312021Assets 2022: $1,574,227Liabilities 2022: $4,268,391Net Assets 2022: -$2,694,1642022Assets 2023: $1,677,860Liabilities 2023: $4,340,902Net Assets 2023: -$2,663,0422023Assets 2024: $2,072,438Liabilities 2024: $4,556,403Net Assets 2024: -$2,483,9652024

Highlighted filing

2018

Assets$1,239,576
Liabilities$4,501,619
Net Assets-$3,262,043
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $991,628Expenses 2011: $1,089,386Net Income 2011: -$97,7582011Revenue 2012: $974,968Expenses 2012: $1,075,934Net Income 2012: -$100,9662012Revenue 2013: $1,053,515Expenses 2013: $1,192,570Net Income 2013: -$139,0552013Revenue 2014: $958,050Expenses 2014: $1,164,718Net Income 2014: -$206,6682014Revenue 2015: $938,696Expenses 2015: $1,133,528Net Income 2015: -$194,8322015Revenue 2016: $962,980Expenses 2016: $948,214Net Income 2016: $14,7662016Revenue 2017: $957,668Expenses 2017: $876,784Net Income 2017: $80,8842017Revenue 2018: $996,340Expenses 2018: $824,059Net Income 2018: $172,2812018Revenue 2019: $1,116,833Expenses 2019: $904,491Net Income 2019: $212,3422019Revenue 2020: $1,363,319Expenses 2020: $1,069,034Net Income 2020: $294,2852020Revenue 2021: $1,018,650Expenses 2021: $872,465Net Income 2021: $146,1852021Revenue 2022: $1,028,967Expenses 2022: $1,094,190Net Income 2022: -$65,2232022Revenue 2023: $1,195,888Expenses 2023: $1,180,110Net Income 2023: $15,7782023Revenue 2024: $1,325,488Expenses 2024: $1,153,012Net Income 2024: $172,4762024

Highlighted filing

2018

Revenue$996,340
Expenses$824,059
Net Income$172,281
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

To provide the welfare of elderly and/or disabled persons by providing housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,239,576
Liabilities
$4,501,619
Net assets
-$3,262,043
Revenue
$996,340
Expenses
$824,059
Net income
$172,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.56$2.48$1.33$1.15$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$4.34$2.66$1.20$1.18$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$4.27$2.69$1.03$1.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$4.23$2.61$1.02$0.87$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$4.32$2.76$1.36$1.07$0.29
2019Summary only. Only limited summary data is available for this year.$1.46$4.51$3.05$1.12$0.90$0.21
2018Summary only. Only limited summary data is available for this year.$1.24$4.50$3.26$1.00$0.82$0.17
2017Summary only. Only limited summary data is available for this year.$1.17$4.61$3.43$0.96$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$1.31$4.84$3.52$0.96$0.95$0.01
2015Summary only. Only limited summary data is available for this year.$1.38$4.92$3.54$0.94$1.13$0.19
2014Summary only. Only limited summary data is available for this year.$1.65$4.98$3.33$0.96$1.16$0.21
2013Summary only. Only limited summary data is available for this year.$1.93$5.05$3.12$1.05$1.19$0.14
2012Summary only. Only limited summary data is available for this year.$2.15$5.11$2.96$0.97$1.08$0.10
2011Summary only. Only limited summary data is available for this year.$2.31$5.14$2.83$0.99$1.09$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits