Civic Intelligence

Delhi Center

990 • Fiscal year 2011 • EIN 95-2620952

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.DELHICENTER.ORG
505 East Central Avenue92707
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.5%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,803,445

Down $124,921 (-6.5%) from 2010

Net Assets

Down

$1,782,745

Down $43,048 (-2.4%) from 2010

Liabilities

Down

$20,700

Down $81,873 (-80%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$687,014

Down $222,201 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,928,366Liabilities 2010: $102,573Net Assets 2010: $1,825,7932010Assets 2011: $1,803,445Liabilities 2011: $20,700Net Assets 2011: $1,782,7452011Assets 2012: $1,880,458Liabilities 2012: $27,542Net Assets 2012: $1,852,9162012Assets 2013: $1,773,978Liabilities 2013: $48,274Net Assets 2013: $1,725,7042013Assets 2014: $1,694,958Liabilities 2014: $48,342Net Assets 2014: $1,646,6162014Assets 2015: $1,558,889Liabilities 2015: $65,098Net Assets 2015: $1,493,7912015Assets 2016: $1,821,382Liabilities 2016: $202,515Net Assets 2016: $1,618,8672016Assets 2017: $1,771,372Liabilities 2017: $142,736Net Assets 2017: $1,628,6362017Assets 2018: $1,742,983Liabilities 2018: $173,222Net Assets 2018: $1,569,7612018Assets 2019: $1,644,815Liabilities 2019: $115,431Net Assets 2019: $1,529,3842019Assets 2020: $1,493,038Liabilities 2020: $103,736Net Assets 2020: $1,389,3022020Assets 2021: $1,484,846Liabilities 2021: $162,358Net Assets 2021: $1,322,4882021Assets 2022: $1,997,076Liabilities 2022: $112,146Net Assets 2022: $1,884,9302022Assets 2023: $2,009,505Liabilities 2023: $233,566Net Assets 2023: $1,775,9392023Assets 2024: $1,717,203Liabilities 2024: $195,270Net Assets 2024: $1,521,9332024

Highlighted filing

2011

Assets$1,803,445
Liabilities$20,700
Net Assets$1,782,745
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $909,2152010Expenses 2011: $687,0142011Revenue 2012: $996,796Expenses 2012: $926,625Net Income 2012: $70,1712012Revenue 2013: $1,090,877Expenses 2013: $1,218,089Net Income 2013: -$127,2122013Revenue 2014: $1,138,587Expenses 2014: $1,217,675Net Income 2014: -$79,0882014Revenue 2015: $694,803Expenses 2015: $847,628Net Income 2015: -$152,8252015Revenue 2016: $1,009,960Expenses 2016: $884,885Net Income 2016: $125,0752016Revenue 2017: $874,473Expenses 2017: $864,704Net Income 2017: $9,7692017Revenue 2018: $922,710Expenses 2018: $981,585Net Income 2018: -$58,8752018Revenue 2019: $971,083Expenses 2019: $1,011,460Net Income 2019: -$40,3772019Revenue 2020: $720,987Expenses 2020: $861,069Net Income 2020: -$140,0822020Revenue 2021: $749,327Expenses 2021: $816,141Net Income 2021: -$66,8142021Revenue 2022: $1,664,074Expenses 2022: $1,101,632Net Income 2022: $562,4422022Revenue 2023: $1,349,193Expenses 2023: $1,458,184Net Income 2023: -$108,9912023Revenue 2024: $1,285,600Expenses 2024: $1,539,606Net Income 2024: -$254,0062024

Highlighted filing

2011

Revenue-
Expenses$687,014
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$645,662
Mission and Program Overview

Mission

Our mission is to advance self-sufficiency through sustainable programs in health, financial stability, education and community engagement.

Major Activities

Activity 2
The Delhi Center's Health programs include : HIV/AIDS case management through the Ryan White program, aimed to increase the ability of HIV infected individuals and families in managing their HIV/AIDS disease and improving their quality of life. In addition the Prop 10 Health Access program is aimed to enroll children in Healthy Families to medical insurance at low cost and medical insurance at no cost. Delhi Center also provides access to health screenings, nutrition courses and exercise offerings through various mobile health clinics.
Activity 3
The Delhi Center's Education programs are focused on STEM ( Science Technology Engineering Math), ESL (English as a Second Language), Adult Computer classes, exercise and recreation and Higher Education preparation programs.
Filing and Contact Details

Filer

EIN
95-2620952
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0Program service accomplishments:Delhi Center focuses its efforts on advancing self-sufficiency through programs in Health, Financial Stability, Education and Community Engagement. Delhi Center is a non-profit community development organization with a 41-year history of offering services and programs to low-income families. Delhi Center clients reside in the surrounding communities of broader Santa Ana, Anaheim, Orange, Tustin, and Fullerton. For residents in these cities, 37% live below 200% of the federal poverty level. With its long history and the continued investment of time and effort by local community members, Delhi Center is an organization constructed by the community and for the community to build health and wealth. Since its founding, Delhi Center has helped advance self-sufficiency of 840,000 individuals. We continue to serve more than 32,000 clients and provide over 619,000 client-hours of service each year through all our programs housed at the 27,000 square-foot Delhi Community Center. Our ability to provide comprehensive services to our clients is based upon our strong collaborations with community partners. Through our various programs, Delhi Center enjoys partnerships with the City of Santa Ana, Achievement Institute of Scientific Studies (AISS), UC Irvine, CHOC, St. Joseph's Hospital, Wells Fargo, OC Financial Services Agency, OC Social Security Agency, and OC Employment Development Department and various other agencies. The Delhi Center clients live in economically disadvantaged neighborhoods where many residents struggle with poverty and may not have the resources and support to allow them to achieve their full potential. Delhi Center programs are staffed by trained professionals, local and virtual volunteers. To meet the diverse and growing needs of our community's underserved, low-income residents, our programs are designed within our four focus areas - Health and Human Services, Financial Stability, Education and Community Engagement. All our programs are offered at our fully-owned facility in the city of Santa Ana. Health & Human Services focus includes: Referral services for families or individuals in crisis, Health Services for children who are in need of insurance, Immunizations, Services and support to ensure that more children are born healthy and reach their full potential during the early years of life, Case Management, support groups and other services for individuals infected or affected by HIV/AIDS, Mobile Health Clinics with CHOC and St Joseph Health System, Senior Physical exercise and yoga classes.Financial Stability focus includes: small business development training, job placement services, financial literacy classes, social services eligibility screening and referrals. Education focus area includes: Access to Higher Education with the Achievement Institute of Scientific Studies, Academic Readiness Tutoring Support, Mathletics - An Afterschool Program focusing on STEM (Science Technology Engineering and Math), SAT and College Preparation with UC Irvine Faculty, Summer Education programming focusing on Art and Volunteering, Parenting Classes.Community Engagement focus area includes: citizen leadership program - a non-partisan civic engagement and leadership development initiative which targets Orange County residents that are not yet registered to vote, volunteer and community engagement program creates and supports community involvement efforts and public/private partnerships for families and at risk youth, youth programs in soccer, self-defense and cheerleading, arts and culture classes for youth and adults including mariachi, ballet, folkloric and modern dance, event reservation for meetings and activities by residents and community organizations. Our programs reach many Orange County residents outside of the Delhi neighborhood. In 2011 we initiated an I.T. overhaul that will enable us to leverage current technologies to more accurately track and measure our impact for evidenced based
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents, conflict of interest policy and financial statements are available for public inspection at our main office, on-line with GuideStar, submitted with all grants, and otherwise available by request.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive Committee reviews CEO performance against established annual performance metrics. Further, Executive Committee benchmarks CEO compensation against similar organizations based on information obtained from those organization's 990s. Also compares compensation against information contained in the Charity Navigator CEO Compensation Study.
IRS990ScheduleO/GeneralExplanation/Explanation3On an annual basis, Delhi Center reviews the Conflicts of Interest policy contained in its by-laws with its board members. A written affirmation of compliance is obtained from each board member annually. Additionally, Delhi Center employees are annually required to make an acknowledgement of having reviewed and complied with both the Conflicts of Interest policy and its Code of Ethics policy contained in its employee handbook. Finally, Delhi Center has engaged an independent third-party service provider to receive, monitor, and report on any ethical or workplace concerns raised by its employees. Information regarding this anonymous service is communicated annually with all staff.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of Form 990 is reviewed by the Executive Director and the Compliance Committee. The return is then reviewed and approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,803,445
Liabilities
$20,700
Net assets
$1,782,745
Revenue
-
Expenses
$687,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.20$1.52$1.29$1.54$0.25
2023Summary only. Only limited summary data is available for this year.$2.01$0.23$1.78$1.35$1.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.88$1.66$1.10$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$0.75$0.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.10$1.39$0.72$0.86$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.12$1.53$0.97$1.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.17$1.57$0.92$0.98$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.14$1.63$0.87$0.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.20$1.62$1.01$0.88$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.49$0.69$0.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.65$1.14$1.22$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.05$1.73$1.09$1.22$0.13
2012Summary only. Only limited summary data is available for this year.$1.88$0.03$1.85$1.00$0.93$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.10$1.83$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits