Civic Intelligence

The Delta House Inc.

990 • Fiscal year 2014 • EIN 58-1849139

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 15, 2015

PO Box 1514330919

(706) 724-3576

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,162

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Down

$915,385

Down $29,908 (-3.2%) from 2013

Net Assets

Down

$900,755

Down $28,407 (-3.1%) from 2013

Liabilities

Down

$14,630

Down $1,501 (-9.3%) from 2013

Revenue

$296,499

No earlier filing loaded for comparison.

Expenses

Up

$324,880

Up $56,092 (+21%) from 2013

Net Income

-$28,381

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $876,540Liabilities 2010: $10,636Net Assets 2010: $865,9042010Assets 2011: $845,956Liabilities 2011: $2,292Net Assets 2011: $843,6642011Assets 2012: $675,167Liabilities 2012: $24,249Net Assets 2012: $650,9182012Assets 2013: $945,293Liabilities 2013: $16,131Net Assets 2013: $929,1622013Assets 2014: $915,385Liabilities 2014: $14,630Net Assets 2014: $900,7552014Assets 2015: $905,911Liabilities 2015: $4,978Net Assets 2015: $900,9332015Assets 2016: $890,543Liabilities 2016: $5,596Net Assets 2016: $884,9472016Assets 2017: $866,311Liabilities 2017: $5,211Net Assets 2017: $861,1002017Assets 2018: $889,362Liabilities 2018: $3,405Net Assets 2018: $885,9572018Assets 2019: $836,010Liabilities 2019: $6,591Net Assets 2019: $829,4192019Assets 2020: $950,511Liabilities 2020: $5,033Net Assets 2020: $945,4782020Assets 2021: $824,859Liabilities 2021: $28,615Net Assets 2021: $796,2442021Assets 2022: $1,356,716Liabilities 2022: $5,872Net Assets 2022: $1,350,8442022Assets 2023: $1,396,844Liabilities 2023: $5,872Net Assets 2023: $1,390,9722023Assets 2024: $1,370,520Liabilities 2024: $5,691Net Assets 2024: $1,364,8292024Assets 2025: $1,615,069Liabilities 2025: $13,586Net Assets 2025: $1,601,4832025

Highlighted filing

2014

Assets$915,385
Liabilities$14,630
Net Assets$900,755

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $252,131Expenses 2010: $290,638Net Income 2010: -$38,5072010Expenses 2011: $285,4062011Revenue 2012: $155,489Expenses 2012: $349,985Net Income 2012: -$194,4962012Expenses 2013: $268,7882013Revenue 2014: $296,499Expenses 2014: $324,880Net Income 2014: -$28,3812014Revenue 2015: $269,976Expenses 2015: $282,663Net Income 2015: -$12,6872015Revenue 2016: $317,454Expenses 2016: $333,440Net Income 2016: -$15,9862016Revenue 2017: $291,106Expenses 2017: $314,953Net Income 2017: -$23,8472017Revenue 2018: $376,299Expenses 2018: $351,442Net Income 2018: $24,8572018Revenue 2019: $271,016Expenses 2019: $327,554Net Income 2019: -$56,5382019Revenue 2020: $423,444Expenses 2020: $323,439Net Income 2020: $100,0052020Revenue 2021: $330,270Expenses 2021: $311,444Net Income 2021: $18,8262021Revenue 2022: $874,592Expenses 2022: $329,449Net Income 2022: $545,1432022Revenue 2023: $394,010Expenses 2023: $353,882Net Income 2023: $40,1282023Revenue 2024: $395,849Expenses 2024: $401,677Net Income 2024: -$5,8282024Revenue 2025: $695,365Expenses 2025: $442,904Net Income 2025: $252,4612025

Highlighted filing

2014

Revenue$296,499
Expenses$324,880
Net Income-$28,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$296,499
Mission and Program Overview

Mission

To preserve a historic building and house historical documents and items that benefit the public educationally.

To preserve a historic building and house historical documents and items that benefit the public educationally

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,924$429,386▼ $22,538
Cash and Non-Interest-Bearing Accounts$194,555$185,596▼ $8,959
Pledges and Grants Receivable$147,200$147,200→ $0
Investments Program Related$15,614$17,203▲ $1,589
Total Assets$945,293$915,385▼ $29,908
Other Assets Total$136,000$136,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,131$14,630▼ $1,501
Total Liabilities$16,131$14,630▼ $1,501
Net Assets / Fund Balance
Unrestricted Net Assets$781,962$753,555▼ $28,407
Temporarily Rstr Net Assets$147,200$147,200→ $0
Total Net Assets Fund Balance$929,162$900,755▼ $28,407
Total Liabilities and Net Assets / Fund Balance$945,293$915,385▼ $29,908

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$17,203--
Buildings$280,770$236,184-
Land$37,462--
Equipment$2,041$100,675-
Leasehold Improvements$109,113$36,606-
Other Assets Org$136,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine Miller BettsExecutive DirectorFT$52,162$52,162

Board Members and Trustees

NameTitle
Mettie ThomasPresident
Beverly ManerBoard Member
Delois CampbellBoard Member
Edward ShephardBoard Member
Edward TarverBoard Member
Judge Patricia BookerBoard Member
Monique Walker-hillBoard Member
Nancy BookhartBoard Member
Patricia CummingsBoard Member
Sherri ScottBoard Member
Titus NicholsBoard Member
Velvet PerryBoard Member
Vivian PennamonBoard Member
Marsha MoormanSecretary
Mary MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$280,302
Program Service Revenue
$15,800
Investment Income
$397
Other Revenue
$0
All Other Contributions
$128,457
Change in Net Assets
$-28,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,897
Salaries, Compensation, and Employee Benefits$149,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,801$17,451-$87,252
Current Officers, Directors, Trustees, and Key Employees$41,731$10,433-$52,164
Advertising$29,700$7,425-$37,125
All Other Expenses$25,452$6,363-$31,815
Other Expenses$20,761$5,191-$25,952
Depreciation Depletion$19,076$4,770-$23,846
Payroll Taxes$8,454$2,113-$10,567
Insurance$6,930$1,733-$8,663
Fees for Services Accounting-$6,250-$6,250
Office Expenses$2,662$667-$3,329
Travel$358$89-$447
Total Functional Expenses$257,958$66,922$0$324,880
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

A printed copy of the form 990 tax return will be provided to each member of the board of directors prior to the filing with the irs.

Governing documents etc available to public Part VI line 19

Records available to the public are provided upon request and are in accordance with georgia records act and georgia sunshine laws.

Filing and Contact Details

Filer

EIN
58-1849139

Signing Officer

Name
Christine Miller Betts
Title
Director
Phone
7067243576
Signed
2015-06-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mettie Thomas
Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
15

Preparer

Preparer
Mattison R Verdery
Phone
7067331258
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Net assets decreased by $26 to match figures on audited financial statements.

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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03625
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE A HISTORIC BUILDING AND HOUSE HISTORICAL DOCUMENTS AND ITEMS THAT BENEFIT THE PUBLIC EDUCATIONALLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0929162
IRS990/NetAssetsOrFundBalancesEOYAmt0900755
IRS990/NetUnrelatedBusTxblIncmAmt015
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OfficeExpensesGrp/ProgramServicesAmt02662
IRS990/OfficeExpensesGrp/TotalAmt03329
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136000
IRS990/OtherAssetsTotalGrp/EOYAmt0136000
IRS990/OtherChangesInNetAssetsAmt0-26
IRS990/OtherExpensesGrp/Desc0UTILITY
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND MEALS
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25191
IRS990/OtherExpensesGrp/ProgramServicesAmt09604
IRS990/OtherExpensesGrp/ProgramServicesAmt18144
IRS990/OtherExpensesGrp/ProgramServicesAmt215285
IRS990/OtherExpensesGrp/ProgramServicesAmt320761
IRS990/OtherExpensesGrp/TotalAmt012005
IRS990/OtherExpensesGrp/TotalAmt110180
IRS990/OtherExpensesGrp/TotalAmt215285
IRS990/OtherExpensesGrp/TotalAmt325952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069801
IRS990/OtherSalariesAndWagesGrp/TotalAmt087252
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02113
IRS990/PayrollTaxesGrp/ProgramServicesAmt08454
IRS990/PayrollTaxesGrp/TotalAmt010567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0147200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0METTIE THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0329246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt0135270
IRS990/PYProgramServiceRevenueAmt015469
IRS990/PYRevenuesLessExpensesAmt076768
IRS990/PYSalariesCompEmpBnftPaidAmt0133518
IRS990/PYTotalExpensesAmt0268788
IRS990/PYTotalRevenueAmt0345556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28381
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01243501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt01243501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0224989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01243501
IRS990ScheduleA/TotalSupportAmt01304961
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0280770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0236184
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516954
IRS990ScheduleD/EquipmentGrp/BookValueAmt02041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100675
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0102716
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt017203
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt037462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036606
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0145719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429386
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136000
IRS990ScheduleD/TotalBookValueProgramRltdAmt017203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRINTED COPY OF THE FORM 990 TAX RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA RECORDS ACT AND GEORGIA SUNSHINE LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET ASSETS DECREASED BY $26 TO MATCH FIGURES ON AUDITED FINANCIAL STATEMENTS.
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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0147200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0147200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0945293
IRS990/TotalAssetsEOYAmt0915385
IRS990/TotalAssetsGrp/BOYAmt0945293
IRS990/TotalAssetsGrp/EOYAmt0915385
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280302
IRS990/TotalEmployeeCnt07

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.60$0.70$0.44$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.01$1.36$0.40$0.40$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.39$0.35$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.87$0.33$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.80$0.33$0.31$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.42$0.32$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.27$0.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.38$0.35$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.29$0.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.88$0.32$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.30$0.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.02$0.93$0.27
2012Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$0.16$0.35$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.84$0.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$0.25$0.29$0.04