Civic Intelligence

Delta House Inc.

990 • Fiscal year 2016 • EIN 57-0948093

Jul 01, 2015 to Jun 30, 2016

Columbia, SC
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$20,582

Down $7,538 (-27%) from 2015

Net Assets

Down

$20,582

Down $7,538 (-27%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$25,474

Down $3,862 (-13%) from 2015

Expenses

Down

$0

Down $23,757 (-100%) from 2015

Net Income

Up

$25,474

Up $19,895 (+357%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$20,582
Liabilities$0
Net Assets$20,582

Operations Trend

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

2016

Revenue$25,474
Expenses$0
Net Income$25,474
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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