Civic Intelligence

The Delta House Inc.

990 • Fiscal year 2018 • EIN 58-1849139

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

PO Box 15143Augusta, GA 30919

(706) 724-3576

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,523

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$889,362

Up $23,051 (+2.7%) from 2017

Net Assets

Up

$885,957

Up $24,857 (+2.9%) from 2017

Liabilities

Down

$3,405

Down $1,806 (-35%) from 2017

Revenue

Up

$376,299

Up $85,193 (+29%) from 2017

Expenses

Up

$351,442

Up $36,489 (+12%) from 2017

Net Income

Up

$24,857

Up $48,704 (+204%) from 2017

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

2018

Assets$889,362
Liabilities$3,405
Net Assets$885,957

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

2018

Revenue$376,299
Expenses$351,442
Net Income$24,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$376,299
Mission and Program Overview

Mission

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$455,304$568,258▲ $112,954
Cash and Non-Interest-Bearing Accounts$110,286$155,182▲ $44,896
Pledges and Grants Receivable$143,670$143,670→ $0
Investments Program Related$21,051$22,252▲ $1,201
Total Assets$866,311$889,362▲ $23,051
Other Assets Total$136,000--
Liabilities
Accounts Payable and Accrued Expenses$5,211$3,405▼ $1,806
Total Liabilities$5,211$3,405▼ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets$717,430$742,287▲ $24,857
Temporarily Rstr Net Assets$143,670$143,670→ $0
Total Net Assets Fund Balance$861,100$885,957▲ $24,857
Total Liabilities and Net Assets / Fund Balance$866,311$889,362▲ $23,051

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$22,252--
Buildings$235,392$281,562-
Land$37,462--
Equipment$-24,370$134,680-
Leasehold Improvements$319,774$64,460-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christine Miller BettsExecutive DirectorFT$52,523$52,523

Board Members and Trustees

NameTitle
Linda JohnsonPresident
Allene ReedBoard Member
Annie JonesBoard Member
Edward ShepherdBoard Member
La Vetta JonesBoard Member
Leon MabenBoard Member
Monique Walker-hillBoard Member
Patricia BookerBoard Member
Rosa ClemonsBoard Member
Sherri ScottBoard Member
Velvet PerryBoard Member
Patricia CummininsSecretary
Mary MoorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,120
Program Service Revenue
$18,994
Investment Income
$185
Other Revenue
$0
All Other Contributions
$99,783
Change in Net Assets
$24,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,950
Salaries, Compensation, and Employee Benefits$127,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,788$13,197-$65,985
Current Officers, Directors, Trustees, and Key Employees$42,018$10,505-$52,523
Depreciation Depletion$26,770$6,692-$33,462
Advertising$23,670$5,917-$29,587
Fees for Services Accounting$20,180$5,045-$25,225
All Other Expenses$20,937$2,841-$23,778
Occupancy$16,662$4,166-$20,828
Other Expenses$10,863$2,716-$13,579
Insurance$9,848$2,463-$12,311
Office Expenses$8,507$2,127-$10,634
Payroll Taxes$7,187$1,797-$8,984
Total Functional Expenses$291,833$59,609$0$351,442
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam----
Heritage Gal----
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

Filer Name
Delta House Inc
EIN
58-1849139
Address
PO BOX 15143, Augusta, GA 30919

Signing Officer

Name
Christine Miller Betts
Title
Director
Phone
7067243576
Signed
2019-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Linda Johnson
Formed
1987
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Mattison R Verdery CPA Pc
Address
3540 WHEELER RD STE 207, Augusta, GA 30909
Preparer
Mattison R Verdery
Phone
7067331258
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0136000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANQUETS AND MEALS
IRS990/OtherExpensesGrp/Desc3BLDG REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12716
IRS990/OtherExpensesGrp/ProgramServicesAmt014350
IRS990/OtherExpensesGrp/ProgramServicesAmt18570
IRS990/OtherExpensesGrp/ProgramServicesAmt229483
IRS990/OtherExpensesGrp/ProgramServicesAmt310863
IRS990/OtherExpensesGrp/TotalAmt014350
IRS990/OtherExpensesGrp/TotalAmt110713
IRS990/OtherExpensesGrp/TotalAmt229483
IRS990/OtherExpensesGrp/TotalAmt313579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052788
IRS990/OtherSalariesAndWagesGrp/TotalAmt065985
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01797
IRS990/PayrollTaxesGrp/ProgramServicesAmt07187
IRS990/PayrollTaxesGrp/TotalAmt08984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0276516
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0217
IRS990/PYOtherExpensesAmt0183133
IRS990/PYProgramServiceRevenueAmt014373
IRS990/PYRevenuesLessExpensesAmt0-23847
IRS990/PYSalariesCompEmpBnftPaidAmt0131820
IRS990/PYTotalExpensesAmt0314953
IRS990/PYTotalRevenueAmt0291106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024857
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0316697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0290980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt01543814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0316697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0290980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543814
IRS990ScheduleA/TotalSupportAmt01546211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516954
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-24370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134680
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0110310
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt022252
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BOARD DESIGNATED INVESTMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt037462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319774
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0384234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0568258
IRS990ScheduleD/TotalBookValueProgramRltdAmt022252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HERITAGE GAL
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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0143670
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0143670
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866311
IRS990/TotalAssetsEOYAmt0889362
IRS990/TotalAssetsGrp/BOYAmt0866311
IRS990/TotalAssetsGrp/EOYAmt0889362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0357120
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291833
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05211
IRS990/TotalLiabilitiesEOYAmt03405
IRS990/TotalLiabilitiesGrp/BOYAmt05211
IRS990/TotalLiabilitiesGrp/EOYAmt03405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0885957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291833
IRS990/TotalProgramServiceRevenueAmt018994
IRS990/TotalReportableCompFromOrgAmt052523
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889362
IRS990/TotReportableCompRltdOrgAmt00

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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
2018Detailed filing. Detailed filing data is available for this year.$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