Civic Intelligence

Delta Prevention

990EZ • Fiscal year 2021 • EIN 82-4299435

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 23, 2022

Organization ProfileN/A
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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-11%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$60,208

Up $8,507 (+16%) from 2020

Net Assets

Up

$36,647

Up $356 (+1.0%) from 2020

Liabilities

Up

$23,561

Up $8,151 (+53%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Down

$120,303

Down $14,907 (-11%) from 2020

Expenses

Down

$119,947

Down $12,147 (-9.2%) from 2020

Net Income

Down

$356

Down $2,760 (-89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$60,208
Liabilities$23,561
Net Assets$36,647
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

2021

Revenue$120,303
Expenses$119,947
Net Income$356
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 23, 2022
Return Version
2021v4.0
Gross Receipts
$120,303
Mission and Program Overview

Mission

To empower families by preventing substance abuse

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH DRUG & ALCOHOL PREVENTION SERVICES$118,987$109,036
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA DA REPresidentPT$0--
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
2022-11-23
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 $1824”

Other Expenses.1002

“Office Expenses $881”

Other Expenses.1005

“Travel $968”

Other Expenses.1012

“Insurance $5133”

Other Expenses.1

“PROGRAM SFP $5891”

Other Expenses.2

“TRAINING $5223”

Other Expenses.3

“MEETING MEALS $2845”

Other Expenses.4

“OUTSIDE SERVICES $1900”

Other Expenses.5

“PAYROLL PROCESSING $1859”

Other Expenses.6

“INTERNET $1801”

Other Expenses.7

“Dues & subscriptions $535”

Other Expenses.8

“WEBSITE $420”

Other Expenses.9

“MISC $310”

Other Expenses.10

“CONFERENCE $300”

Other Expenses.11

“TECH SUPPORT $150”

Other Expenses.12

“POSTAGE $130”

Other Expenses.13

“RECUITMENT $67”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12825 Accounts Payable and Accrued Expenses - Ending $12209”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9776”

Total Liabilities.1

“PAYROLL TAX - Beginning $2585 PAYROLL TAX - Ending $1576”

Raw XML Appendix183 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/PersonNm0ANGELA DA RE
IRS990EZ/BooksInCareOfDetail/PhoneNum09165310592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020151 MEADOWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120303
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0120303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036647
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA DA RE
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/OtherExpensesTotalAmt030237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER FAMILIES BY PREVENTING SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE YOUTH DRUG & ALCOHOL PREVENTION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087775
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0119947
IRS990EZ/TotalProgramServiceExpensesAmt0109036
IRS990EZ/TotalRevenueAmt0120303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413839
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/PublicSupportTotal509Amt0413839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/Total509Grp/TotalAmt0413839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SFP $5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING $5223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING MEALS $2845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $1900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET $1801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONFERENCE $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TECH SUPPORT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RECUITMENT $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $12825 Accounts Payable and Accrued Expenses - Ending $12209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAX - Beginning $2585 PAYROLL TAX - Ending $1576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total 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/SignatureDt02022-11-23
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095742
ReturnHeader/PreparerPersonGrp/PhoneNum09162081084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCKAY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-23T13:11:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA DA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,208
Liabilities
$23,561
Net assets
$36,647
Revenue
$120,303
Expenses
$119,947
Net income
$356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.40$1.40$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.47$1.50$1.16$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.24$0.13$1.33$1.56$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.37$1.20$1.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.36$1.35$1.32$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.56$1.23$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits