Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$13,853
Up $1,985 (+17%) from 2017
Net Assets
Up$4,627
Up $2,721 (+143%) from 2017
Liabilities
Down$9,226
Down $736 (-7.4%) from 2017
Revenue And Expenses
Revenue
Up$37,888
Up $25 (+0.1%) from 2017
Expenses
Down$35,167
Down $3,116 (-8.1%) from 2017
Net Income
Up$2,721
Up $3,141 (+748%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $37,888
Mission and Program Overview
Mission
Offers programs for the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Offers programs and services to low income homeless youth provide resources for general non-profit organizations | - | $35,196 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betty Smith | President | FT | $0 | - | - |
| Val Davis | Vice President | - | $0 | - | - |
| William A Chapman | Treasurer | PT | $0 | - | - |
| Debbie Joseph | Director | - | $0 | - | - |
| Jane Parsons | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delta 2000
- EIN
- 68-0420357
- Address
- 301 W 10th Street No 2, Antioch, CA 94509
Signing Officer
- Name
- Betty Smith
- Title
- President
- Phone
- 9257791404
- Signed
- 2018-08-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Benchworth Inc
- Address
- 2006 A ST STE 207, Antioch, CA 94509
- Preparer
- Joseph Adebayo CPA
- Phone
- 9259789483
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountOffice supplies 173Insurance 641Building security 530Internet and telephone 3,965Taxes 1,133Management fee 13,300Licenses and permits 70Depreciation 200Repairs and maintenance 1,142”
Description of other assets Part II line 24
“Category Beginning of Year End of YearFurniture and Fixtures 100 100Advance to Get-Fit Program 9,117 9,117Thandi Smith Keller Canyon 900 900”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearFunds due to sponsored orgs. 8,626 8,626Fund for Antioch Jamboree 736 0Utility deposit 600 600”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Betty Smith |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9257791404 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1409 Harris Court |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Antioch |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3308 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2721 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11868 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37888 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 628 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 428 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1906 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1906 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4627 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Betty Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Val Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | William A Chapman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Debbie Joseph |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jane Parsons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10117 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21154 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Offers programs for the needy |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37888 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Offers programs and services to low income homeless youth provide resources for general non-profit organizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35196 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9962 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9226 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35167 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35196 |
| IRS990EZ/TotalRevenueAmt | 0 | 37888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | [email protected] |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 651 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 651 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOffice supplies 173Insurance 641Building security 530Internet and telephone 3,965Taxes 1,133Management fee 13,300Licenses and permits 70Depreciation 200Repairs and maintenance 1,142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearFurniture and Fixtures 100 100Advance to Get-Fit Program 9,117 9,117Thandi Smith Keller Canyon 900 900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearFunds due to sponsored orgs. 8,626 8,626Fund for Antioch Jamboree 736 0Utility deposit 600 600 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Betty Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9257791404 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA 2000 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 680420357 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 W 10th Street No 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Antioch |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94509 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3B518622B39E99CB85E252CAB88374C348D78763 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3B518622B39E99CB85E252CAB88374C348D78763 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6816202018228rihhnxq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.198.244.95 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:10:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201036504 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENCHWORTH INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2006 A ST STE 207 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Antioch |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94509 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9259789483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joseph Adebayo CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T21:07:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,853
- Liabilities
- $9,226
- Net assets
- $4,627
- Revenue
- $37,888
- Expenses
- $35,167
- Net income
- $2,721