Civic Intelligence

Delta House Inc.

990 • Fiscal year 2020 • EIN 57-0948093

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

59th percentile

11%

Higher net margin than 59% 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

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,882

Up $4,552 (+17%) from 2019

Net Assets

Up

$30,882

Up $4,552 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$39,810

Down $3,406 (-7.9%) from 2019

Expenses

Down

$35,258

Down $1,309 (-3.6%) from 2019

Net Income

Down

$4,552

Down $2,097 (-32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$30,882
Liabilities$0
Net Assets$30,882
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$39,810
Expenses$35,258
Net Income$4,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$39,810
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$26,330$30,882▲ $4,552
Cash and Non-Interest-Bearing Accounts$4,563$15,677▲ $11,114
Savings and Temporary Cash Investments$21,767$15,205▼ $6,562
Total Assets$26,330$30,882▲ $4,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,330$30,882▲ $4,552
Total Liabilities and Net Assets / Fund Balance$26,330$30,882▲ $4,552
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,378
Program Service Revenue
$9,534
Investment Income
$0
Other Revenue
$15,898
Change in Net Assets
$4,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,258
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$26,453--$26,453
Other Expenses-$3,050-$3,050
Insurance$1,688--$1,688
Fees for Services Legal-$663-$663
Fees for Services Accounting-$648-$648
Fees for Services Other$601--$601
Total Functional Expenses$28,742$6,516$0$35,258
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 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
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
2020-09-25
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 Appendix366 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/FilingSecurityInformation/IPTm016:00:17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Tax & Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 Broad River Road Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08037500061
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Whitmire
ReturnHeader/ReturnTs02020-09-30T15:58:50-04:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,882
Liabilities
$0
Net assets
$30,882
Revenue
$39,810
Expenses
$35,258
Net income
$4,552
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
2020Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$39.8$35.3$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits