Civic Intelligence

Delta House Inc.

990 • Fiscal year 2019 • EIN 57-0948093

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 20, 2019

Organization Profile
5307 Fairfield RoadColumbia, SC 29203

(803) 260-4851

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,330

Up $5,239 (+25%) from 2018

Net Assets

Up

$26,330

Up $5,239 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$43,216

Down $2,218 (-4.9%) from 2018

Expenses

Down

$36,567

Down $13,468 (-27%) from 2018

Net Income

Up

$6,649

Up $11,250 (+245%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $24,282Liabilities 2014: $0Net Assets 2014: $24,2822014Assets 2015: $28,120Liabilities 2015: $0Net Assets 2015: $28,1202015Assets 2016: $20,582Liabilities 2016: $0Net Assets 2016: $20,5822016Assets 2017: $23,222Liabilities 2017: $0Net Assets 2017: $23,2222017Assets 2018: $21,091Liabilities 2018: $0Net Assets 2018: $21,0912018Assets 2019: $26,330Liabilities 2019: $0Net Assets 2019: $26,3302019Assets 2020: $30,882Liabilities 2020: $0Net Assets 2020: $30,8822020Assets 2021: $35,077Liabilities 2021: $0Net Assets 2021: $35,0772021Assets 2022: $42,519Liabilities 2022: $0Net Assets 2022: $42,5192022Assets 2023: $30,587Liabilities 2023: $0Net Assets 2023: $30,5872023Assets 2024: $21,934Liabilities 2024: $0Net Assets 2024: $21,9342024

Highlighted filing

2019

Assets$26,330
Liabilities$0
Net Assets$26,330
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $30,317Expenses 2013: $19,905Net Income 2013: $10,4122013Revenue 2014: $29,056Expenses 2014: $13,878Net Income 2014: $15,1782014Revenue 2015: $29,336Expenses 2015: $23,757Net Income 2015: $5,5792015Revenue 2016: $25,474Expenses 2016: $0Net Income 2016: $25,4742016Revenue 2017: $36,653Expenses 2017: $29,884Net Income 2017: $6,7692017Revenue 2018: $45,434Expenses 2018: $50,035Net Income 2018: -$4,6012018Revenue 2019: $43,216Expenses 2019: $36,567Net Income 2019: $6,6492019Revenue 2020: $39,810Expenses 2020: $35,258Net Income 2020: $4,5522020Revenue 2021: $27,342Expenses 2021: $23,147Net Income 2021: $4,1952021Revenue 2022: $41,160Expenses 2022: $25,355Net Income 2022: $15,8052022Revenue 2023: $24,458Expenses 2023: $36,390Net Income 2023: -$11,9322023Revenue 2024: $46,019Expenses 2024: $54,672Net Income 2024: -$8,6532024

Highlighted filing

2019

Revenue$43,216
Expenses$36,567
Net Income$6,649
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 20, 2019
Return Version
2018v3.1
Gross Receipts
$43,216
Mission and Program Overview

Mission

To provide a venue for civic, charitable, and social activities for local organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,681$26,330▲ $6,649
Savings and Temporary Cash Investments$9,696$21,767▲ $12,071
Cash and Non-Interest-Bearing Accounts$9,985$4,563▼ $5,422
Total Assets$19,681$26,330▲ $6,649
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,681$26,330▲ $6,649
Total Liabilities and Net Assets / Fund Balance$19,681$26,330▲ $6,649
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pamela StansberryPresident
April MorganVice President
Julia CampbellAsst Financial Secretary
Delores BellingerChaplain
Melzina CannonFinancial Secretary
Renee NelsonSecretary
Eleanor SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,942
Investment Income
$0
Other Revenue
$32,274
Change in Net Assets
$6,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,666--$23,666
Other Expenses-$2,325-$2,325
Conferences and Meetings$1,750--$1,750
Advertising$216$1,232-$1,448
Insurance$1,207--$1,207
Information Technology-$1,178-$1,178
Fees for Services Other$300$460-$760
Travel$725--$725
Fees for Services Accounting-$648-$648
Office Expenses-$478-$478
Total Functional Expenses$27,864$8,703$0$36,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Review of documents are made available upon written request.”

Governing documents etc available to public Part VI line 19

“Organization excepts donations from public”

Filing and Contact Details

Filer

Filer Name
Delta House Inc
EIN
57-0948093
Address
5307 FAIRFIELD ROAD, Columbia, SC 29203

Signing Officer

Name
Pamela Stansberry
Title
President
Phone
8032604851
Signed
2019-09-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Stansberry
Formed
1980
Legal Domicile
Sc
Voting Board Members
22
Independent Board Members
22
Employees
0

Preparer

Firm
Integrity Tax & Bookkeeping LLC
Address
1230 Broad River Road Ste B, Columbia, SC 29210
Preparer
James Whitmire
Phone
8037500061
Supplemental Narrative

Additional Explanations

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

“Secretary of organization recorded minutes of meeting and actions taken for the purposes of the organization.pest control $300”

List of other expenses Part IX line 24E

“Officers of organization reviewed 990 prior to filing.utilites $5812postage & box $ 111security & sound $ 835boot camp supplies $6142website $ 177 marketing video $3551fixtures & appl $ 54lawn service $4899repairs & mainten $5379check order $ 259”

Raw XML Appendix362 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION EXCEPTS DONATIONS FROM PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECRETARY OF ORGANIZATION RECORDED MINUTES OF MEETING AND ACTIONS TAKEN FOR THE PURPOSES OF THE ORGANIZATION.PEST CONTROL $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF ORGANIZATION REVIEWED 990 PRIOR TO FILING.UTILITES $5812POSTAGE & BOX $ 111SECURITY & SOUND $ 835BOOT CAMP SUPPLIES $6142WEBSITE $ 177 MARKETING VIDEO $3551FIXTURES & APPL $ 54LAWN SERVICE $4899REPAIRS & MAINTEN $5379CHECK ORDER $ 259
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/EOYAmt026330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027864
IRS990/TotalFunctionalExpensesGrp/TotalAmt036567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027864
IRS990/TotalProgramServiceRevenueAmt010942
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043216
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0725
IRS990/TravelGrp/TotalAmt0725
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA STANSBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032604851
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0570948093
ReturnHeader/Filer/USAddress/AddressLine1Txt05307 FAIRFIELD ROAD
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId096E0E469745C13D47C28D9C3A6813252981308D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096E0E469745C13D47C28D9C3A6813252981308D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05710992019270adtjggb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.180.220.210
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTm015:53:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680598126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 Broad River Road Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08037500061
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Whitmire
ReturnHeader/ReturnTs02019-09-27T10:08:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,330
Liabilities
$0
Net assets
$26,330
Revenue
$43,216
Expenses
$36,567
Net income
$6,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$46.0$54.7$8.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.00$30.6$24.5$36.4$11.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$41.2$25.4$15.8
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.1$0.00$35.1$27.3$23.1$4.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$39.8$35.3$4.55
2019Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$43.2$36.6$6.65
2018Summary only. Only limited summary data is available for this year.$21.1$0.00$21.1$45.4$50.0$4.60
2017Summary only. Only limited summary data is available for this year.$23.2$0.00$23.2$36.7$29.9$6.77
2016Summary only. Only limited summary data is available for this year.$20.6$0.00$20.6$25.5$0.00$25.5
2015Summary only. Only limited summary data is available for this year.$28.1$0.00$28.1$29.3$23.8$5.58
2014Summary only. Only limited summary data is available for this year.$24.3$0.00$24.3$29.1$13.9$15.2
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$30.3$19.9$10.4