Civic Intelligence

Delta 2000

990EZ • Fiscal year 2022 • EIN 68-0420357

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

Organization Profile[email protected]
301 W 10th Street No 2Antioch, CA 94509

(925) 779-1404

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,760

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

25%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$49,599

Up $9,843 (+25%) from 2021

Net Assets

Up

$40,373

Up $9,843 (+32%) from 2021

Liabilities

Flat

$9,226

Flat from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin68th percentile

Revenue

Up

$55,204

Up $3,292 (+6.3%) from 2021

Expenses

Up

$45,361

Up $4,332 (+11%) from 2021

Net Income

Down

$9,843

Down $1,040 (-9.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $34,076Liabilities 2011: $13,2432011Assets 2012: $29,499Liabilities 2012: $19,0282012Assets 2013: $23,501Liabilities 2013: $16,0822013Assets 2014: $23,876Liabilities 2014: $17,2532014Assets 2015: $29,290Liabilities 2015: $17,153Net Assets 2015: $12,1372015Assets 2016: $12,288Liabilities 2016: $9,962Net Assets 2016: $2,3262016Assets 2017: $11,868Liabilities 2017: $9,962Net Assets 2017: $1,9062017Assets 2018: $13,853Liabilities 2018: $9,226Net Assets 2018: $4,6272018Assets 2019: $22,589Liabilities 2019: $9,226Net Assets 2019: $13,3632019Assets 2020: $28,873Liabilities 2020: $9,226Net Assets 2020: $19,6472020Assets 2021: $39,756Liabilities 2021: $9,226Net Assets 2021: $30,5302021Assets 2022: $49,599Liabilities 2022: $9,226Net Assets 2022: $40,3732022Assets 2023: $22,663Liabilities 2023: $0Net Assets 2023: $22,6632023Assets 2024: $17,559Liabilities 2024: $02024

Highlighted filing

2022

Assets$49,599
Liabilities$9,226
Net Assets$40,373
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,401Expenses 2011: $73,166Net Income 2011: $6,2352011Revenue 2012: $87,483Expenses 2012: $97,845Net Income 2012: -$10,3622012Revenue 2013: $69,670Expenses 2013: $72,722Net Income 2013: -$3,0522013Revenue 2014: $57,218Expenses 2014: $58,014Net Income 2014: -$7962014Revenue 2015: $54,792Expenses 2015: $49,278Net Income 2015: $5,5142015Revenue 2016: $38,927Expenses 2016: $48,738Net Income 2016: -$9,8112016Revenue 2017: $37,863Expenses 2017: $38,283Net Income 2017: -$4202017Revenue 2018: $37,888Expenses 2018: $35,167Net Income 2018: $2,7212018Revenue 2019: $48,330Expenses 2019: $39,594Net Income 2019: $8,7362019Revenue 2020: $52,504Expenses 2020: $46,220Net Income 2020: $6,2842020Revenue 2021: $51,912Expenses 2021: $41,029Net Income 2021: $10,8832021Revenue 2022: $55,204Expenses 2022: $45,361Net Income 2022: $9,8432022Revenue 2023: $9,456Expenses 2023: $27,166Net Income 2023: -$17,7102023Revenue 2024: $0Expenses 2024: $5,104Net Income 2024: -$5,1042024

Highlighted filing

2022

Revenue$55,204
Expenses$45,361
Net Income$9,843
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.2
Gross Receipts
$55,204
Mission and Program Overview

Mission

Offers programs for the needy

Program Services

DescriptionGrantsExpenses
Offers programs and services to low income, homeless, youth; provide resources for general non-profit organizations.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty SmithPresidentFT$19,760-$19,760
Val DavisVice President-$0--
William A ChapmanTreasurerPT$0--
Debbie JosephDirector-$0--
Jane ParsonsDirector-$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
2022-08-25
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 AmountSupplies 227Insurance 641Building security 650Internet and telephone 5,003Taxes 1,062Management fee 19,760Licenses and permits 25Postage and stamps 116Bank service fees 24Depreciation 28”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdvance 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 8,626Utility deposit 600 600”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Betty Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum09257791404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01409 Harris Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Antioch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029711
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049599
IRS990EZ/GrossReceiptsAmt055204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt028
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040373
IRS990EZ/OccupancyRentUtltsAndMaintAmt016871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Val Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William A Chapman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Debbie Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jane Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010017
IRS990EZ/OtherExpensesTotalAmt027536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offers programs for the needy
IRS990EZ/ProgramServiceRevenueAmt055204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Offers programs and services to low income, homeless, youth; provide resources for general non-profit organizations.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09226
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09226
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045361
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 227Insurance 641Building security 650Internet and telephone 5,003Taxes 1,062Management fee 19,760Licenses and permits 25Postage and stamps 116Bank service fees 24Depreciation 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAdvance to Get-Fit Program 9,117 9,117Thandi Smith Keller Canyon 900 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFunds due to sponsored orgs. 8,626 8,626Utility deposit 600 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09257791404
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA 2000
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0680420357
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 W 10th Street No 2
ReturnHeader/Filer/USAddress/CityNm0Antioch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENCHWORTH INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02006 A ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antioch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09259789483
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Adebayo CPA
ReturnHeader/ReturnTs02022-08-29T17:19:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Betty
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,599
Liabilities
$9,226
Net assets
$40,373
Revenue
$55,204
Expenses
$45,361
Net income
$9,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.6$0.00$0.00$5.10$5.10
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$9.46$27.2$17.7
2022Detailed filing. Detailed filing data is available for this year.$49.6$9.23$40.4$55.2$45.4$9.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$9.23$30.5$51.9$41.0$10.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$9.23$19.6$52.5$46.2$6.28
2019Detailed filing. Detailed filing data is available for this year.$22.6$9.23$13.4$48.3$39.6$8.74
2018Detailed filing. Detailed filing data is available for this year.$13.9$9.23$4.63$37.9$35.2$2.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$9.96$1.91$37.9$38.3$0.42
2016Detailed filing. Detailed filing data is available for this year.$12.3$9.96$2.33$38.9$48.7$9.81
2015Detailed filing. Detailed filing data is available for this year.$29.3$17.2$12.1$54.8$49.3$5.51
2014Summary only. Only limited summary data is available for this year.$23.9$17.3$57.2$58.0$0.80
2013Summary only. Only limited summary data is available for this year.$23.5$16.1$69.7$72.7$3.05
2012Summary only. Only limited summary data is available for this year.$29.5$19.0$87.5$97.8$10.4
2011Summary only. Only limited summary data is available for this year.$34.1$13.2$79.4$73.2$6.24