Civic Intelligence

The Delta House Inc.

990 • Fiscal year 2013 • EIN 58-1849139

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 1514330919
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$945,293

Up $270,126 (+40%) from 2012

Net Assets

Up

$929,162

Up $278,244 (+43%) from 2012

Liabilities

Down

$16,131

Down $8,118 (-33%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$268,788

Down $81,197 (-23%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$945,293
Liabilities$16,131
Net Assets$929,162
Open 2013 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

2013

Revenue-
Expenses$268,788
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$345,556
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
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024249
IRS990/TotalLiabilitiesBOY024249
IRS990/TotalLiabilities/EOY016131
IRS990/TotalLiabilitiesEOY016131
IRS990/TotalLiabNetAssetsFundBalances/BOY0675167
IRS990/TotalLiabNetAssetsFundBalances/EOY0945293
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0650918
IRS990/TotalNetAssetsFundBalances/EOY0929162
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0217309
IRS990/TotalProgramServiceRevenue015469
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg052104
IRS990/TotalRevenueCurrentYear0345556
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0155489

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,293
Liabilities
$16,131
Net assets
$929,162
Revenue
-
Expenses
$268,788
Net income
-
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