Civic Intelligence

Delta Club Inc

990EZ • Fiscal year 2015 • EIN 76-0090670

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Houston, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$71,290

Up $973 (+1.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$82,477

Up $1,682 (+2.1%) from 2014

Expenses

Down

$81,504

Down $5,396 (-6.2%) from 2014

Net Income

Up

$973

Up $7,078 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2010: $81,271Net Assets 2010: $81,2712010Assets 2011: $78,992Liabilities 2011: $02011Assets 2012: $75,280Liabilities 2012: $02012Assets 2013: $76,422Net Assets 2013: $76,4222013Assets 2014: $70,317Net Assets 2014: $70,3172014Assets 2015: $71,290Liabilities 2015: $02015Assets 2016: $72,117Liabilities 2016: $02016Assets 2017: $159,500Net Assets 2017: $159,5002017Assets 2018: $136,156Liabilities 2018: $17Net Assets 2018: $136,1392018

Highlighted filing

2015

Assets$71,290
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$200K$100K$0-$100KRevenue 2010: $84,386Expenses 2010: $83,981Net Income 2010: $4052010Revenue 2011: $80,144Expenses 2011: $82,422Net Income 2011: -$2,2782011Revenue 2012: $81,334Expenses 2012: $85,043Net Income 2012: -$3,7092012Revenue 2013: $91,725Expenses 2013: $90,582Net Income 2013: $1,1432013Revenue 2014: $80,795Expenses 2014: $86,900Net Income 2014: -$6,1052014Revenue 2015: $82,477Expenses 2015: $81,504Net Income 2015: $9732015Revenue 2016: $87,818Expenses 2016: $86,991Net Income 2016: $8272016Revenue 2017: $182,962Expenses 2017: $95,579Net Income 2017: $87,3832017Revenue 2018: $88,451Expenses 2018: $111,795Net Income 2018: -$23,3442018

Highlighted filing

2015

Revenue$82,477
Expenses$81,504
Net Income$973
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To provide a resource center and meeting place for groups of alcoholics anonymous members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$71,290
Liabilities
$0
Net assets
-
Revenue
$82,477
Expenses
$81,504
Net income
$973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.88$1.12$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.83$0.96$0.87
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.88$0.87$0.01
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.82$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.81$0.87$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.92$0.91$0.01
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.81$0.85$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.80$0.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.84$0.84$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits