Civic Intelligence

Delta Patriots Youth Football and Cheer

EIN 51-0525792 • 501(c)3 • Brentwood, CA

Profile

A Sports Program for the community

1145 2nd Street STE A322Brentwood, CA 94513

www.deltapatriots.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-48%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,114

Down $5,661 (-65%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$3,114

Down $5,661 (-65%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$69,094

Down $3,646 (-5.0%) from 2022

Expenses

Up

$101,932

Up $11,439 (+13%) from 2022

Net Income

Down

-$32,838

Down $15,085 (-85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $72,083Liabilities 2010: $0Net Assets 2010: $72,0832010Assets 2011: $108,360Liabilities 2011: $0Net Assets 2011: $108,3602011Assets 2012: $44,296Liabilities 2012: $0Net Assets 2012: $44,2962012Assets 2013: $3,700Liabilities 2013: $0Net Assets 2013: $3,7002013Assets 2014: $3,360Liabilities 2014: $0Net Assets 2014: $3,3602014Assets 2015: $3,406Liabilities 2015: $0Net Assets 2015: $3,4062015Assets 2016: $21,540Liabilities 2016: $0Net Assets 2016: $21,5402016Assets 2017: $34,377Liabilities 2017: $0Net Assets 2017: $34,3772017Assets 2022: $8,775Liabilities 2022: $0Net Assets 2022: $8,7752022Assets 2023: $3,114Liabilities 2023: $0Net Assets 2023: $3,1142023

Highlighted filing

2023

Assets$3,114
Liabilities$0
Net Assets$3,114
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $246,1512010Revenue 2011: $248,617Expenses 2011: $212,340Net Income 2011: $36,2772011Expenses 2012: $236,8392012Revenue 2013: $103,431Expenses 2013: $146,762Net Income 2013: -$43,3312013Revenue 2014: $57,191Expenses 2014: $57,531Net Income 2014: -$3402014Revenue 2015: $69,507Expenses 2015: $69,461Net Income 2015: $462015Revenue 2016: $88,319Expenses 2016: $70,185Net Income 2016: $18,1342016Revenue 2017: $76,948Expenses 2017: $64,111Net Income 2017: $12,8372017Revenue 2022: $72,740Expenses 2022: $90,493Net Income 2022: -$17,7532022Revenue 2023: $69,094Expenses 2023: $101,932Net Income 2023: -$32,8382023

Highlighted filing

2023

Revenue$69,094
Expenses$101,932
Net Income-$32,838
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,114
Liabilities
$0
Net assets
$3,114
Revenue
$69,094
Expenses
$101,932
Net income
-$32,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.69$1.02$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.73$0.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.77$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.70$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.58$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.03$1.47$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.37
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$2.49$2.12$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$69,094
Mission and Program Overview

Mission

Football and Cheerleading For Youth

A Sports Program for the community

Program Services

DescriptionGrantsExpenses
This organization is a Youth football and cheer program that supports the Community in the local bay area.-$101,931
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WoodruffCEOPT$0--
Hulynne BesharatourCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Patriots Youth Football and Cheer
EIN
51-0525792
Address
1145 2nd Street STE A322, Brentwood, CA 94513

Signing Officer

Name
John Woodruff
Title
CEO
Phone
9255777962
Signed
2024-07-03
Discuss with paid preparer
No

Preparer

Firm
Javani Wyatt Acctg & Tax Prof Svc
Address
675 Hegenberger Rd Ste 280, Oakland, CA 94621
Preparer
Javani Wyatt
Phone
5105673553
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInkind Donations 15,701”

Description of other expenses Part I line 16

“Description AmountConcession and Banquet Food Costs 4,000Trophies 1,793Uniforms 28,381Light Rental 9,237Sport Equipment 8,333Stadium Rental 23,061Truck Rental 207Liability Insurance 2,671Uniforms 5,556Website Hosting 1,548Meals 1,420Internet 2,974Utilities 4,976”

Other changes in net assets or fund balances Part I line 20

“Description AmountFund Balance 27,177”

Description of other assets Part II line 24

“Category Beginning of Year End of YearVehicle 3,095 3,095”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Woodruff
IRS990EZ/BooksInCareOfDetail/PhoneNum09255777962
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01145 2nd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brentwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03114
IRS990EZ/FundraisingGrossIncomeAmt05933
IRS990EZ/GrossReceiptsAmt069094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Woodruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hulynne Besharatour
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03095
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03095
IRS990EZ/OtherChangesInNetAssetsAmt027177
IRS990EZ/OtherExpensesTotalAmt094157
IRS990EZ/OtherRevenueTotalAmt015701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A Sports Program for the community
IRS990EZ/ProgramServiceRevenueAmt031890
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization is a Youth football and cheer program that supports the Community in the local bay area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05933
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101932
IRS990EZ/TotalProgramServiceExpensesAmt0101931
IRS990EZ/TotalRevenueAmt069094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.deltapatriots.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78470
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057241
IRS990ScheduleA/TotalSupportAmt072942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInkind Donations 15,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountConcession and Banquet Food Costs 4,000Trophies 1,793Uniforms 28,381Light Rental 9,237Sport Equipment 8,333Stadium Rental 23,061Truck Rental 207Liability Insurance 2,671Uniforms 5,556Website Hosting 1,548Meals 1,420Internet 2,974Utilities 4,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountFund Balance 27,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearVehicle 3,095 3,095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Woodruff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09255777962
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Patriots Youth Football and Cheer
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0510525792
ReturnHeader/Filer/USAddress/AddressLine1Txt01145 2nd Street STE A322
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Javani Wyatt Acctg & Tax Prof Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 Hegenberger Rd Ste 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094621
ReturnHeader/PreparerPersonGrp/PhoneNum05105673553
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Javani Wyatt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-15T12:56:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodruff
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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