Civic Intelligence

Delta Prevention

990EZ • Fiscal year 2020 • EIN 82-4299435

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

424 Sutter Street 282Jackson, CA 95642

(916) 572-5437

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,759

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 42.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-13%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$51,701

Up $14,293 (+38%) from 2019

Net Assets

Up

$36,291

Up $3,116 (+9.4%) from 2019

Liabilities

Up

$15,410

Up $11,177 (+264%) from 2019

Revenue

Down

$135,210

Down $20,940 (-13%) from 2019

Expenses

Up

$132,094

Up $9,119 (+7.4%) from 2019

Net Income

Down

$3,116

Down $30,059 (-91%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $37,408Liabilities 2019: $4,233Net Assets 2019: $33,1752019Assets 2020: $51,701Liabilities 2020: $15,410Net Assets 2020: $36,2912020Assets 2021: $60,208Liabilities 2021: $23,561Net Assets 2021: $36,6472021Assets 2022: $36,952Liabilities 2022: $24,157Net Assets 2022: $12,7952022Assets 2023: $60,980Liabilities 2023: $14,253Net Assets 2023: $46,7272023Assets 2024: $56,170Liabilities 2024: $16,624Net Assets 2024: $39,5462024

Highlighted filing

2020

Assets$51,701
Liabilities$15,410
Net Assets$36,291

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $2,176Expenses 2018: $2,176Net Income 2018: $02018Revenue 2019: $156,150Expenses 2019: $122,975Net Income 2019: $33,1752019Revenue 2020: $135,210Expenses 2020: $132,094Net Income 2020: $3,1162020Revenue 2021: $120,303Expenses 2021: $119,947Net Income 2021: $3562021Revenue 2022: $132,582Expenses 2022: $156,434Net Income 2022: -$23,8522022Revenue 2023: $149,800Expenses 2023: $115,868Net Income 2023: $33,9322023Revenue 2024: $140,000Expenses 2024: $147,181Net Income 2024: -$7,1812024

Highlighted filing

2020

Revenue$135,210
Expenses$132,094
Net Income$3,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$135,210
Mission and Program Overview

Mission

To empower families by preventing substance abuse

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH DRUG & ALCOHOL PREVENTION SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DA REPresidentPT$57,759-$57,759
RISSA SCOTTSecretaryPT$0--
GERMAINE FOUNTAINTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Prevention
EIN
82-4299435
Phone
9165725437
Address
424 SUTTER STREET 282, JACKSON, CA 95642

Signing Officer

Name
Angela Da Re
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mckays Tax Service
Address
11423 SUNRISE GOLD CIR STE 16, RANCHO CORDOVA, CA 95742
Preparer
David Mckay Ea
Phone
9162081084
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1711

Other Expenses.1002

Office Expenses $3595

Other Expenses.1005

Travel $942

Other Expenses.1007

Conferences, Conventions, and Meetings $1195

Other Expenses.1012

Insurance $3249

Other Expenses.1

DEVELOPMENT $5000

Other Expenses.2

MEETING MEALS $3359

Other Expenses.3

SUPPLIES $1814

Other Expenses.4

TRAINING $1685

Other Expenses.5

CONTRACTORS $1495

Other Expenses.6

PAYROLL PROCESSING $1451

Other Expenses.7

PRINTING $1264

Other Expenses.8

Permits and licenses $1096

Other Expenses.9

OUTSIDE SERVICES $1090

Other Expenses.10

TELEPHONE $900

Other Expenses.11

POSTAGE $791

Other Expenses.12

Dues & subscriptions $586

Other Expenses.13

GENERAL ADMIN $584

Other Expenses.14

MISC $271

Other Expenses.15

CONTRACTOR ONBOARD $162

Other Expenses.16

RECUITMENT $157

Other Expenses.17

CHILD CARE $112

Other Expenses.18

PROGRAM SFP $70

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1580 Accounts Payable and Accrued Expenses - Ending $12825

Total Liabilities.1

PAYROLL TAX - Beginning $2653 PAYROLL TAX - Ending $2585

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020151 MEADOWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RISSA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERMAINE FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER FAMILIES BY PREVENTING SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH DRUG & ALCOHOL PREVENTION SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt096615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015410
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132094
IRS990EZ/TotalRevenueAmt0135210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293536
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0293536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/Total509Grp/TotalAmt0293536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEVELOPMENT $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MEALS $3359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $1685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTORS $1495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL PROCESSING $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING $1264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERMITS AND LICENSES $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OUTSIDE SERVICES $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES & SUBSCRIPTIONS $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GENERAL ADMIN $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CONTRACTOR ONBOARD $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20RECUITMENT $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CHILD CARE $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PROGRAM SFP $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable and Accrued Expenses - Beginning $1580 Accounts Payable and Accrued Expenses - Ending $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PAYROLL TAX - Beginning $2653 PAYROLL TAX - Ending $2585
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DA RE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PREVENTION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0824299435
ReturnHeader/Filer/PhoneNum09165725437
ReturnHeader/Filer/USAddress/AddressLine1Txt0424 SUTTER STREET 282
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095642
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261919709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKAYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011423 SUNRISE GOLD CIR STE 16
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09162081084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCKAY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T11:59:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA DA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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