Civic Intelligence

Delta Veterans Group

990EZ • Fiscal year 2020 • EIN 46-2650624

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileDELTAVERTERANSGROUP.ORG
815 Fulton ShipyardAntioch, CA 94509

(925) 457-3637

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,960

Up $15,355 (+78%) from 2019

Net Assets

Up

$34,960

Up $15,355 (+78%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$61,222

Down $82,593 (-57%) from 2019

Expenses

Down

$45,867

Down $84,406 (-65%) from 2019

Net Income

Up

$15,355

Up $1,813 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2019: $19,605Net Assets 2019: $19,6052019Assets 2020: $34,960Net Assets 2020: $34,9602020Assets 2021: $127,958Net Assets 2021: $127,9582021Assets 2022: $117,148Net Assets 2022: $117,1482022Assets 2023: $134,379Net Assets 2023: $134,3792023Assets 2024: $148,296Net Assets 2024: $148,2962024

Highlighted filing

2020

Assets$34,960
Liabilities-
Net Assets$34,960
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $143,815Expenses 2019: $130,273Net Income 2019: $13,5422019Revenue 2020: $61,222Expenses 2020: $45,867Net Income 2020: $15,3552020Revenue 2021: $173,431Expenses 2021: $80,433Net Income 2021: $92,9982021Revenue 2022: $54,538Expenses 2022: $65,348Net Income 2022: -$10,8102022Revenue 2023: $130,431Expenses 2023: $113,200Net Income 2023: $17,2312023Revenue 2024: $61,645Expenses 2024: $47,728Net Income 2024: $13,9172024

Highlighted filing

2020

Revenue$61,222
Expenses$45,867
Net Income$15,355
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Gross Receipts
$61,222
Mission and Program Overview

Mission

A veteran's service organization that assists our nation's men and women military veterans with housing, employment, health, and education services.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OF "STAND DOWN ON THE DELTAX; A FOUR-DAY, THREE-NIGHT EVENT IN WHICH VETERANS ARE PROVIDED FULL MEEDICAL TREATMENT; COURT AND LEGAL SERVICES; DEPARTMENT OF MOTOR VEHICLE ASSISTANCE; CHAPLAIN SERVICES; HOUSING ASSISTANCE; ADDICTION AND MENTAL HEALTH COUNSELING; EMPLOYMENT COUNSELING AND OTHER COMMUNITY SERVICES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR WILSONPresidentPT$0--
PAT JEREMYVice PresidentPT$0--
ARNE SIMONSENTreasurerPT$0--
DIANE FERGUSONSecretaryPT$0--
DENNY HOLLISONDirector-$0--
PAUL SCANNELLDirector-$0--
DAN HELIXDirector-$0--
JIM ETHERINGTONDirector-$0--
BILL RIDLEDirector-$0--
BILL SWENSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Veterans Group
EIN
46-2650624
Address
815 FULTON SHIPYARD, ANTIOCH, CA 94509

Signing Officer

Name
Arne Simonsen
Title
Treasurer
Signed
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Garson SoeAttorney At LawCPA
Address
1630 Riviera Ave, Walnut Creek, CA 94596
Preparer
Garson C Soe
Phone
9259359090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $9705”

Other Expenses.1002

“Office Expenses $1127”

Other Expenses.1012

“Insurance $2579”

Other Expenses.1

“BANNERS $22026”

Other Expenses.2

“DONOR RECOGNITION $4573”

Other Expenses.3

“EMERGENCY RELIEF $2630”

Other Expenses.4

“PHOTOS & VIDEO $1500”

Other Expenses.5

“HERO OF THE MONTH $425”

Other Expenses.6

“Antioch vet of the year $243”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044808
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A VETERAN'S SERVICE ORGANIZATION THAT ASSISTS OUR NATION'S MEN AND WOMEN MILITARY VETERANS WITH HOUSING, EMPLOYMENT, HEALTH, AND EDUCATION SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0139
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt061222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DELTAVERTERANSGROUP.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143815
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANNERS $22026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR RECOGNITION $4573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMERGENCY RELIEF $2630
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ARNE SIMONSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA VETERANS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0462650624
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 FULTON SHIPYARD
ReturnHeader/Filer/USAddress/CityNm0ANTIOCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680237683
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09259359090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARSON C SOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T16:07:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMONSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.

Open filing
Assets
$34,960
Liabilities
-
Net assets
$34,960
Revenue
$61,222
Expenses
$45,867
Net income
$15,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.62$0.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.34$1.30$1.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.55$0.65$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.73$0.80$0.93
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.61$0.46$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.44$1.30$0.14