Civic Intelligence

Delancey Street South Carolina

EIN 77-0661828 • 501(c)3 • North Charleston, SC

Profile

The rehabilitation of former criminals, drug and/or alcohol abusers, educating the public about poverty, alcohol and substance abuse, operate a long-term residential educational center teaching academic and vocational skills, life skills, and values needed leading towards life in the mainstream of society; operation of income producing training programs and related training institute.

2510 N Hobson AveNorth Charleston, SC 29405

www.delanceystreetfoundation.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$577,593

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 56.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,638,872

Up $335,565 (+26%) from 2023

Liabilities

Up

$26,121

Up $7,548 (+41%) from 2023

Net Assets

Up

$1,612,751

Up $328,017 (+26%) from 2023

Revenue

Up

$1,016,739

Up $46,197 (+4.8%) from 2023

Expenses

Down

$688,722

Down $125,757 (-15%) from 2023

Net Income

Up

$328,017

Up $171,954 (+110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $81,240Liabilities 2011: $29,270Net Assets 2011: $51,9702011Assets 2012: $99,942Liabilities 2012: $18,865Net Assets 2012: $81,0772012Assets 2013: $138,459Liabilities 2013: $24,885Net Assets 2013: $113,5742013Assets 2014: $67,491Liabilities 2014: $13,650Net Assets 2014: $53,8412014Assets 2015: $42,822Liabilities 2015: $3,159Net Assets 2015: $39,6632015Assets 2016: $74,087Liabilities 2016: $2,635Net Assets 2016: $71,4522016Assets 2017: $171,743Liabilities 2017: $9,752Net Assets 2017: $161,9912017Assets 2018: $315,290Liabilities 2018: $24,139Net Assets 2018: $291,1512018Assets 2019: $428,331Liabilities 2019: $4,103Net Assets 2019: $424,2282019Assets 2020: $697,226Liabilities 2020: $9,178Net Assets 2020: $688,0482020Assets 2021: $1,051,280Liabilities 2021: $5,652Net Assets 2021: $1,045,6282021Assets 2022: $1,152,387Liabilities 2022: $23,716Net Assets 2022: $1,128,6712022Assets 2023: $1,303,307Liabilities 2023: $18,573Net Assets 2023: $1,284,7342023Assets 2024: $1,638,872Liabilities 2024: $26,121Net Assets 2024: $1,612,7512024

Highlighted filing

2024

Assets$1,638,872
Liabilities$26,121
Net Assets$1,612,751

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $476,618Expenses 2011: $543,751Net Income 2011: -$67,1332011Revenue 2012: $670,576Expenses 2012: $641,469Net Income 2012: $29,1072012Revenue 2013: $517,019Expenses 2013: $484,522Net Income 2013: $32,4972013Revenue 2014: $308,341Expenses 2014: $368,074Net Income 2014: -$59,7332014Revenue 2015: $836,948Expenses 2015: $851,128Net Income 2015: -$14,1802015Revenue 2016: $436,232Expenses 2016: $404,443Net Income 2016: $31,7892016Revenue 2017: $770,059Expenses 2017: $679,520Net Income 2017: $90,5392017Revenue 2018: $1,250,175Expenses 2018: $1,121,015Net Income 2018: $129,1602018Revenue 2019: $1,075,054Expenses 2019: $941,977Net Income 2019: $133,0772019Revenue 2020: $1,341,346Expenses 2020: $1,077,526Net Income 2020: $263,8202020Revenue 2021: $1,367,062Expenses 2021: $1,009,482Net Income 2021: $357,5802021Revenue 2022: $781,322Expenses 2022: $698,279Net Income 2022: $83,0432022Revenue 2023: $970,542Expenses 2023: $814,479Net Income 2023: $156,0632023Revenue 2024: $1,016,739Expenses 2024: $688,722Net Income 2024: $328,0172024

Highlighted filing

2024

Revenue$1,016,739
Expenses$688,722
Net Income$328,017

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.02$0.69$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.97$0.81$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.78$0.70$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$1.37$1.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.34$1.08$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.08$0.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$1.25$1.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.77$0.68$0.09
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.44$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$0.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.31$0.37$0.06
2013Summary only. Only limited summary data is available for this year.$0.14$0.02$0.11$0.52$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.02$0.08$0.67$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.48$0.54$0.07