Civic Intelligence

The Delta House Inc.

990EZ • Fiscal year 2010 • EIN 58-1849139

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 08, 2010

Organization ProfileN/A
PO Box 1514330919
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets34th percentile

Assets

$876,540

No earlier filing loaded for comparison.

Net Assets

$865,904

No earlier filing loaded for comparison.

Liabilities

$10,636

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin24th percentile

Revenue

$252,131

No earlier filing loaded for comparison.

Expenses

$290,638

No earlier filing loaded for comparison.

Net Income

-$38,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$876,540
Liabilities$10,636
Net Assets$865,904
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$252,131
Expenses$290,638
Net Income-$38,507
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 8, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

To preserve a historic building and house historical documents and items that benefit the public educationally.

Filing and Contact Details

Filer

EIN
58-1849139
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0321561
IRS990EZ/CashSavingsAndInvestments/EOY0195990
IRS990EZ/ContributionsGiftsGrantsEtc0221859
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-38507
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0252131
IRS990EZ/InvestmentIncome03499
IRS990EZ/LandAndBuildings/BOY0371985
IRS990EZ/LandAndBuildings/EOY0358730
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03130
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0904411
IRS990EZ/NetAssetsOrFundBalancesBOY0904411
IRS990EZ/NetAssetsOrFundBalances/EOY0865904
IRS990EZ/NetAssetsOrFundBalancesEOY0865904
IRS990EZ/OccupancyRentUtilitiesAndMaint029734
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104992 Autumn Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christine Miller Betts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0222417
IRS990EZ/OtherAssetsTotal/EOY0321820
IRS990EZ/OtherExpensesTotal0106097
IRS990EZ/OtherRevenueTotal05659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To preserve a historic building & house historical documents and items that benefit the public educationally.
IRS990EZ/PrintingPublicationsPostage04956
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tours of the building are given. The building is used for youth leadership training and the building is also rented to other groups for various community functions.
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0234722
IRS990EZ/ProgramServiceRevenue017984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0149851
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY011552
IRS990EZ/SumOfTotalLiabilities/EOY010636
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101116 Phillips Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0309012724
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Delta House Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067243576
IRS990EZ/TotalAssets/BOY0915963
IRS990EZ/TotalAssets/EOY0876540
IRS990EZ/TotalExpenses0290638
IRS990EZ/TotalProgramServiceExpenses0234722
IRS990EZ/TotalRevenue0252131
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0224989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0400201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0329165
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0322725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0233594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01510674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0224989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0400201
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0329165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0322725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0233594
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01510674
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03499
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01544
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04632
IRS990ScheduleA/GrossInvestmentIncome170/Total010915
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03499
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0653
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04632
IRS990ScheduleA/GrossInvestmentIncome509/Total010915
IRS990ScheduleA/OtherIncome170/CurrentTaxYear023643
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year024146
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years020942
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05442
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years07369
IRS990ScheduleA/OtherIncome170/Total081542
IRS990ScheduleA/OtherIncome509/CurrentTaxYear023643
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024146
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years020942
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05442
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07369
IRS990ScheduleA/OtherIncome509/Total081542
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94230
IRS990ScheduleA/PublicSupportTotal17001510674
IRS990ScheduleA/PublicSupportTotal50901510674
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0224989
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0400201
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0329165
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0322725
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0233594
IRS990ScheduleA/Total170/Total01510674
IRS990ScheduleA/Total509/CurrentTaxYear0224989
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0400201
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0329165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0322725
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0233594
IRS990ScheduleA/Total509/Total01510674
IRS990ScheduleA/TotalSupport01603131
IRS990ScheduleA/TotalSupportTotal/Total01603131
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581849139
ReturnHeader/Filer/Name/BusinessNameLine10DELTA HOUSE INC
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone07067243576
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15143
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030919
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-11-08
ReturnHeader/Officer/Name0ROSA CLEMONS
ReturnHeader/Officer/Phone07067243576
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MATTISON R VERDERY PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103540 WHEELER ROAD STE 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Augusta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030909
ReturnHeader/Preparer/Name0Mattison R Verdery
ReturnHeader/Preparer/Phone07067331258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-10T15:32:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$876,540
Liabilities
$10,636
Net assets
$865,904
Revenue
$252,131
Expenses
$290,638
Net income
-$38,507
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$0.25$0.29$0.04