Civic Intelligence

Delta Community Services Inc.

990EZ • Fiscal year 2024 • EIN 94-2342991

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

Organization ProfileWWW.DELTACOMMUNITYSERVICES.COM
101 Sand Creek Road BBrentwood, CA 94513

(925) 634-8275

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$53,186

Flat from 2024

Net Assets

$53,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Flat

$94,820

Flat from 2024

Expenses

Flat

$81,424

Flat from 2024

Net Income

Flat

$13,396

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$60K$40K$20K$0Assets 2011: $5,972Liabilities 2011: $02011Assets 2012: $6,875Liabilities 2012: $02012Assets 2013: $7,305Liabilities 2013: $02013Assets 2014: $12,281Liabilities 2014: $1,4062014Assets 2015: $11,810Liabilities 2015: $1,4642015Assets 2016: $13,329Liabilities 2016: $1,4392016Assets 2017: $17,347Liabilities 2017: $1,3672017Assets 2018: $14,216Liabilities 2018: $2772018Assets 2019: $13,034Liabilities 2019: $2772019Assets 2020: $17,445Liabilities 2020: $4182020Assets 2021: $19,618Liabilities 2021: $418Net Assets 2021: $19,2002021Assets 2022: $34,073Liabilities 2022: $244Net Assets 2022: $33,8292022Assets 2023: $39,790Net Assets 2023: $39,7902023Assets 2024: $53,186Net Assets 2024: $53,1862024Assets 2024: $53,186Liabilities 2024: $02024Assets 2025: $26,034Net Assets 2025: $26,0342025

Highlighted filing

2024

Assets$53,186
Liabilities-
Net Assets$53,186
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,153Expenses 2011: $33,850Net Income 2011: -$4,6972011Revenue 2012: $33,448Expenses 2012: $32,249Net Income 2012: $1,1992012Revenue 2013: $36,319Expenses 2013: $34,233Net Income 2013: $2,0862013Revenue 2014: $37,952Expenses 2014: $34,591Net Income 2014: $3,3612014Revenue 2015: $31,725Expenses 2015: $32,254Net Income 2015: -$5292015Revenue 2016: $33,634Expenses 2016: $32,090Net Income 2016: $1,5442016Revenue 2017: $37,909Expenses 2017: $33,819Net Income 2017: $4,0902017Revenue 2018: $35,057Expenses 2018: $37,098Net Income 2018: -$2,0412018Revenue 2019: $47,157Expenses 2019: $49,517Net Income 2019: -$2,3602019Revenue 2020: $76,195Expenses 2020: $71,924Net Income 2020: $4,2712020Revenue 2021: $82,993Expenses 2021: $80,820Net Income 2021: $2,1732021Revenue 2022: $78,346Expenses 2022: $63,717Net Income 2022: $14,6292022Revenue 2023: $92,268Expenses 2023: $86,307Net Income 2023: $5,9612023Revenue 2024: $94,820Expenses 2024: $81,424Net Income 2024: $13,3962024Revenue 2024: $94,820Expenses 2024: $81,424Net Income 2024: $13,3962024Revenue 2025: $63,022Expenses 2025: $90,174Net Income 2025: -$27,1522025

Highlighted filing

2024

Revenue$94,820
Expenses$81,424
Net Income$13,396
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$94,820
Mission and Program Overview

Mission

To enhance the quality of life for the underserved residents of far east contra costa county through service projects and programs. Dcs families will flourish with more connections to community resources made available through local programs and service projects.

Program Services

DescriptionGrantsExpenses
SERVING OVER A THOUSAND FROM THE FAR EAST CONTRA COSTA COUNTY THROUGH SERVICE PROJECTS AND PROGRAMS-$81,816
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN ELLIOTPresidentPT$0--
CRAIG BURGERTreasurerPT$0--
MELAINE CARLASCIO-BUDDSecretaryPT$0--
JIM HAMILTONVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Community Services Inc
EIN
94-2342991
Phone
9256348275
Address
101 SAND CREEK ROAD B, BRENTWOOD, CA 94513

Signing Officer

Name
Craig Burger
Title
Treasurer
Signed
2024-12-16
Discuss with paid preparer
Yes

Preparer

Firm
Bay Landing Tax & Consulting
Address
39560 Stevenson Pl Ste 116, Fremont, CA 94539
Preparer
Frank M Connell III CPA
Phone
5107933240
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3616”

Other Expenses.1

“Chrome book exense $29336”

Other Expenses.2

“SCHOLARCHIPS $11100”

Other Expenses.3

“Thanksgiving event expense $9400”

Other Expenses.4

“SCIENCE CAMP $8000”

Other Expenses.5

“Monthly Adopt 3 Famil $4800”

Other Expenses.6

“FEED THE CHILDREN $3735”

Other Expenses.7

“DONOR EVENT $2599”

Other Expenses.8

“OPERATIONAL EXPENSE $968”

Other Expenses.9

“Other dcs program expenses $760”

Other Expenses.10

“MISCELLANEOUS $100”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt074414
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF LIFE FOR THE UNDERSERVED RESIDENTS OF FAR EAST CONTRA COSTA COUNTY THROUGH SERVICE PROJECTS AND PROGRAMS. DCS FAMILIES WILL FLOURISH WITH MORE CONNECTIONS TO COMMUNITY RESOURCES MADE AVAILABLE THROUGH LOCAL PROGRAMS AND SERVICE PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING OVER A THOUSAND FROM THE FAR EAST CONTRA COSTA COUNTY THROUGH SERVICE PROJECTS AND PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt094820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELTACOMMUNITYSERVICES.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058603
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt028500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118820
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473232
IRS990ScheduleA/TotalSupportAmt0487607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHROME BOOK EXENSE $29336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARCHIPS $11100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THANKSGIVING EVENT EXPENSE $9400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENCE CAMP $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Monthly Adopt 3 Famil $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEED THE CHILDREN $3735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONOR EVENT $2599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONAL EXPENSE $968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DCS PROGRAM EXPENSES $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BURGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0942342991
ReturnHeader/Filer/PhoneNum09256348275
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 SAND CREEK ROAD B
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852827242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bay Landing Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039560 Stevenson Pl Ste 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094539
ReturnHeader/PreparerPersonGrp/PhoneNum05107933240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank M Connell III CPA
ReturnHeader/ReturnTs02024-12-16T12:50:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,186
Liabilities
-
Net assets
$53,186
Revenue
$94,820
Expenses
$81,424
Net income
$13,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$26.0$63.0$90.2$27.2
2024Detailed filing. Detailed filing data is available for this year.$53.2$53.2$94.8$81.4$13.4
2024Summary only. Only limited summary data is available for this year.$53.2$0.00$94.8$81.4$13.4
2023Detailed filing. Detailed filing data is available for this year.$39.8$39.8$92.3$86.3$5.96
2022Detailed filing. Detailed filing data is available for this year.$34.1$0.24$33.8$78.3$63.7$14.6
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.42$19.2$83.0$80.8$2.17
2020Summary only. Only limited summary data is available for this year.$17.4$0.42$76.2$71.9$4.27
2019Summary only. Only limited summary data is available for this year.$13.0$0.28$47.2$49.5$2.36
2018Summary only. Only limited summary data is available for this year.$14.2$0.28$35.1$37.1$2.04
2017Summary only. Only limited summary data is available for this year.$17.3$1.37$37.9$33.8$4.09
2016Summary only. Only limited summary data is available for this year.$13.3$1.44$33.6$32.1$1.54
2015Summary only. Only limited summary data is available for this year.$11.8$1.46$31.7$32.3$0.53
2014Summary only. Only limited summary data is available for this year.$12.3$1.41$38.0$34.6$3.36
2013Summary only. Only limited summary data is available for this year.$7.31$0.00$36.3$34.2$2.09
2012Summary only. Only limited summary data is available for this year.$6.88$0.00$33.4$32.2$1.20
2011Summary only. Only limited summary data is available for this year.$5.97$0.00$29.2$33.9$4.70