Civic Intelligence

Delta Prevention

990EZ • Fiscal year 2022 • EIN 82-4299435

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 05, 2023

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

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$36,952

Down $23,256 (-39%) from 2021

Net Assets

Down

$12,795

Down $23,852 (-65%) from 2021

Liabilities

Up

$24,157

Up $596 (+2.5%) from 2021

Revenue

Up

$132,582

Up $12,279 (+10%) from 2021

Expenses

Up

$156,434

Up $36,487 (+30%) from 2021

Net Income

Down

-$23,852

Down $24,208 (-6800%) from 2021

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

2022

Assets$36,952
Liabilities$24,157
Net Assets$12,795

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

2022

Revenue$132,582
Expenses$156,434
Net Income-$23,852
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$132,582
Mission and Program Overview

Mission

To empower families by preventing substance abuse

Program Services

DescriptionGrantsExpenses
TO PROVIDE YOUTH DRUG & ALCOHOL PREVENTION SERVICES$131,482$146,084
Compensation and Service Providers

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
2023-12-05
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 $600

Other Expenses.1002

Office Expenses $1157

Other Expenses.1012

Insurance $1789

Other Expenses.1

PROGRAM FOOD $13890

Other Expenses.2

SUPPLIES $8210

Other Expenses.3

PROGRAM INCENTIVES $3000

Other Expenses.4

OUTSIDE SERVICES $2750

Other Expenses.5

TECHNOGOLY $2068

Other Expenses.6

PAYROLL PROCESSING $1797

Other Expenses.7

CONFERENCE $725

Other Expenses.8

Dues & subscriptions $509

Other Expenses.9

WEBSITE $420

Other Expenses.10

TRAININGS $365

Other Expenses.11

OFFICE MEETINGS $321

Other Expenses.13

LICENSES $117

Other Expenses.14

RECUITMENT $66

Other Expenses.15

BACKGROUND CHECKS $60

Other Assets.1

ROUNDING - Beginning $0 ROUNDING - Ending $1

Total Liabilities.1001

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

Total Liabilities.1003

Deferred Revenue - Beginning $9776 Deferred Revenue - Ending $9776

Total Liabilities.1

PAYROLL TAX - Beginning $1576 PAYROLL TAX - Ending $1556

Raw XML Appendix191 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt037844
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IRS990EZ/PrintingPublicationsPostageAmt0137
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0156434
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IRS990EZ/TotalRevenueAmt0132582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135210
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM FOOD $13890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $8210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM INCENTIVES $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TECHNOGOLY $2068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL PROCESSING $1797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFERENCE $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAININGS $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE MEETINGS $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RECUITMENT $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BACKGROUND CHECKS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ROUNDING - Beginning $0 ROUNDING - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $12209 Accounts Payable and Accrued Expenses - Ending $12825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $9776 Deferred Revenue - Ending $9776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAX - Beginning $1576 PAYROLL TAX - Ending $1556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA DA RE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261919709
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ReturnHeader/PreparerPersonGrp/PhoneNum09162081084
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MCKAY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-05T12:04:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA DA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings