Civic Intelligence

Delta House Inc

EIN 58-1849139 • 501(c)3 • Augusta, GA

Profile

To preserve a historic building and house historical documents and items that benefit the public educationally.

PO Box 15143Augusta, GA 30901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$53,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,615,069

Up $244,549 (+18%) from 2024

Liabilities

Up

$13,586

Up $7,895 (+139%) from 2024

Net Assets

Up

$1,601,483

Up $236,654 (+17%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin84th percentile

Revenue

Up

$695,365

Up $299,516 (+76%) from 2024

Expenses

Up

$442,904

Up $41,227 (+10%) from 2024

Net Income

Up

$252,461

Up $258,289 (+4432%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,615,069
Liabilities$13,586
Net Assets$1,601,483
Open 2025 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$695,365
Expenses$442,904
Net Income$252,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,615,069
Liabilities
$13,586
Net assets
$1,601,483
Revenue
$695,365
Expenses
$442,904
Net income
$252,461
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$695,365
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$1,065,704$989,659▼ $76,045
Cash and Non-Interest-Bearing Accounts$263,214$587,566▲ $324,352
Investments Program Related$36,683$35,896▼ $787
Prepaid Expenses and Deferred Charges$4,919$1,948▼ $2,971
Total Assets$1,370,520$1,615,069▲ $244,549
Liabilities
Accounts Payable and Accrued Expenses-$9,021-
Other Liabilities$5,691$4,565▼ $1,126
Total Liabilities$5,691$13,586▲ $7,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,249,954$1,483,447▲ $233,493
Net Assets With Donor Restrictions$114,875$118,036▲ $3,161
Total Net Assets Fund Balance$1,364,829$1,601,483▲ $236,654
Total Liabilities and Net Assets / Fund Balance$1,370,520$1,615,069▲ $244,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-18,345$602,778-
Land$37,462--
Equipment$62,769$134,023-
Leasehold Improvements$907,773$165,882-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corey RogersExecutive DirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Leon MabenVice President
Allison CampbellBoard Member
Betty SneadBoard Member
Chris CunninghamBoard Member
Earnest LoweryBoard Member
Linda JamesBoard Member
Marshal FashionBoard Member
Michael GreenBoard Member
Monique WalkerBoard Member
Rita StubblefieldBoard Member
Rosa ClemonsBoard Member
Velvet PerryBoard Member
Kathie JohnsonSecretary
Jocelyn VincentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,394
Program Service Revenue
$14,971
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,089
Change in Net Assets
$252,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,017
Salaries, Compensation, and Employee Benefits$130,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$92,362--$92,362
Other Salaries and Wages$53,617$13,405-$67,022
Advertising$51,188$12,797-$63,985
Current Officers, Directors, Trustees, and Key Employees$42,400$10,600-$53,000
Occupancy$29,352$7,339-$36,691
Office Expenses$20,256$5,064-$25,320
Insurance$18,456$4,614-$23,070
Fees for Services Accounting$14,420$3,605-$18,025
Other Expenses$17,812--$17,812
Payroll Taxes$8,692$2,173-$10,865
Travel$178$44-$222
Total Functional Expenses$383,263$59,641$0$442,904
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$15,635$15,635-$15,635
Total Events$15,635$15,635-$15,635
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$4,565
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 35% controlled entity
No
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
In Care Of
% COREY ROGERS
Phone
7067243576
Address
PO BOX 15143, Augusta, GA 30901

Signing Officer

Name
Corey Rogers
Title
Executive Director
Phone
7067243576
Signed
2025-07-07
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Rdl Services LLC
Address
4136 BALD EAGLE PLACE, Evans, GA 30809
Preparer
Robert Lack
Phone
7064952876
Supplemental Narrative

Additional Explanations

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

“Reduction in net assets due to changes made during audit of financial statements after the 990 had been prepared by the cpa.”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt035896
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07339
IRS990/OccupancyGrp/ProgramServicesAmt029352
IRS990/OccupancyGrp/TotalAmt036691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OfficeExpensesGrp/ProgramServicesAmt020256
IRS990/OfficeExpensesGrp/TotalAmt025320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-15807
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt11110
IRS990/OtherExpensesGrp/ProgramServicesAmt23696
IRS990/OtherExpensesGrp/ProgramServicesAmt317812
IRS990/OtherExpensesGrp/TotalAmt029724
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IRS990/OtherExpensesGrp/TotalAmt23696
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt0-5828
IRS990/PYSalariesCompEmpBnftPaidAmt0126558
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02664106
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0394010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02664106
IRS990ScheduleA/TotalSupportAmt02664106
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602778
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0584433
IRS990ScheduleD/EquipmentGrp/BookValueAmt062769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134023
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0196792
IRS990ScheduleD/LandGrp/BookValueAmt037462
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt037462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0907773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0165882
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01073655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0989659
IRS990ScheduleD/TotalLiabilityAmt04565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015635
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/ExplanationTxt2REDUCTION IN NET ASSETS DUE TO CHANGES MADE DURING AUDIT OF FINANCIAL STATEMENTS AFTER THE 990 HAD BEEN PREPARED BY THE CPA.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01370520
IRS990/TotalAssetsEOYAmt01615069
IRS990/TotalAssetsGrp/BOYAmt01370520
IRS990/TotalAssetsGrp/EOYAmt01615069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05691
IRS990/TotalLiabilitiesEOYAmt013586
IRS990/TotalLiabilitiesGrp/BOYAmt05691
IRS990/TotalLiabilitiesGrp/EOYAmt013586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01364829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01601483
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt014971
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695365

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