Civic Intelligence

Delhi Center

990 • Fiscal year 2019 • EIN 95-2620952

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

505 East Central AvenueSanta Ana, CA 92707

(714) 481-9600

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,011

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,644,815

Down $98,168 (-5.6%) from 2018

Net Assets

Down

$1,529,384

Down $40,377 (-2.6%) from 2018

Liabilities

Down

$115,431

Down $57,791 (-33%) from 2018

Revenue

Up

$971,083

Up $48,373 (+5.2%) from 2018

Expenses

Up

$1,011,460

Up $29,875 (+3.0%) from 2018

Net Income

Up

-$40,377

Up $18,498 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,644,815
Liabilities$115,431
Net Assets$1,529,384

Operations Trend

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

2019

Revenue$971,083
Expenses$1,011,460
Net Income-$40,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$975,155
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,532,934$1,463,110▼ $69,824
Cash and Non-Interest-Bearing Accounts$99,649$95,158▼ $4,491
Pledges and Grants Receivable$110,400$86,547▼ $23,853
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,742,983$1,644,815▼ $98,168
Other Assets Total-$0-
Liabilities
Other Liabilities$100,338$56,352▼ $43,986
Accounts Payable and Accrued Expenses$46,244$36,879▼ $9,365
Deferred Revenue$26,640$22,200▼ $4,440
Total Liabilities$173,222$115,431▼ $57,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,569,761$1,529,384▼ $40,377
Total Net Assets Fund Balance$1,569,761$1,529,384▼ $40,377
Total Liabilities and Net Assets / Fund Balance$1,742,983$1,644,815▼ $98,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,750$1,031,250$2,250,000
Equipment$7,960$311,048$319,008
Leasehold Improvements$236,400$52,559$288,959
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenny RiosCEOFT$123,011$123,011

Board Members and Trustees

NameTitle
Juanita Preciado-hernandezPresident
Luis MierVice President
Cliff TsugawaBoard Member
Erik RodriguezBoard Member
Marianela SilvaBoard Member
Robert SilvaBoard Member
Rosie FelixBoard Member
Patrisia GonzalezCurrent COO
Alicia a RodriguezPast COO
Jessica GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$392,672
Program Service Revenue
$98,249
Investment Income
$20
Other Revenue
$480,142
All Other Contributions
$153,600
Change in Net Assets
$-40,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,083
Revenue Not Reported on Form 990
$345,081
Total Revenue per Audited Statements
$1,316,164
Total Revenue per Form 990
$971,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$620,674
Other Expenses$390,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,574$121,532-$405,106
Current Officers, Directors, Trustees, and Key Employees$86,107$36,904-$123,011
Depreciation Depletion$67,031$2,793-$69,824
Payroll Taxes$34,313$14,705-$49,018
Other Employee Benefits$30,477$13,062-$43,539
All Other Expenses$28,452$4,122-$32,574
Insurance$28,384$1,183-$29,567
Fees for Services Accounting-$15,492-$15,492
Other Expenses$13,540$564-$14,104
Office Expenses$6,230$536-$6,766
Travel$5,227$218-$5,445
Interest$246--$246
Total Functional Expenses$796,787$214,673$0$1,011,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,541
Expenses per Audited Statements$1,011,460
Total Expenses per Form 990$1,011,460
Expenses Not Reported on Form 990$345,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,072
Fundraising Gross Income$4,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zocalo Event$39,225$4,072$4,072$0
Total Events$39,225$4,072$4,072-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$56,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is reviewed by the executive director and the finance committee. The return is then reviewed and approved by the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Explanation of monitoring and enforcement of conflicts: On an annual basis, Delhi Center reviews the conflict of interest policy contained in its bylaws 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 conflict of interest policy and its code of ethics policy contained in its employee handbook.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The CEOs salary and performance review is done by the board of directors on an annual basis.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation review & approval process for officers & key employee: Executive committee reviews CEO performance against established annual performance metrics. Further, executive committee benchmarks CEO compensation against similar organizations based on information obtained from those organizations Form 990s. Also compares compensation against information obtained in the charity navigator CEO compensation study.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing 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.

Filing and Contact Details

Filer

Filer Name
Delhi Center
EIN
95-2620952
Phone
7144819600
Address
505 EAST CENTRAL AVENUE, SANTA ANA, CA 92707

Signing Officer

Name
Juanita Preciado-hernandez
Title
President
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Rios
Formed
1969
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
171

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: All other accomplishmentsDelhi Center is a private, non-profit community-based organization whose mission is to advance self-sufficiency through sustainable programs in health, education, financial stability, and community engagement. Additional accomplishments include the following: Community Building Initiative (CBI): CBI is a model developed by St. Josephs Hospital community partnership fund to work with and train residence to assess community needs, select a goal to address those needs, and take action to achieve their goals. Delhi residents are currently working to improve the perception of community safety in the neighborhood through three strategies including strengthening community connections, improving the physical environment, and reducing the presence of speeding, loitering, public intoxication, and public drinking and/or drug use in the neighborhood. Residence have been instrumental in addressing traffic concerns, loitering, drug use, graffiti and public drunkenness by collaborating with the police department and other city officials. Information and Referrals: Delhi Center has long been known as a resource for information and referrals for residents to connect with a wide range of social services as well as educational and job training resources. Services are provided through a large network of collaborative partners including state, county, and city agencies, other non-profits, colleges, universities, and school districts, private foundations, business organizations, and others. Volunteer Opportunities: Volunteers and interns are welcome at Delhi Center where they have many opportunities to develop job skills and to give back to their community. Volunteers have assisted by providing services in the areas of receptionist, custodian, special events, clean-up projects, after school tutoring and mentoring, senior services, and other meaningful activities. Facility Rentals: The Delhi Center is available for special events, meetings, workshops, trainings, and other private and public functions. The Center is a meeting place for organizations that provide services in the focus areas of financial stability, education, health, and community engagement.

Form 990, Part I, Line 6

The various volunteer programs include office and clerical duties, data entry, front desk receptionist, customer service, food distributing and helping with the seniors program, just to name a few.

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IRS990/Desc0EDUCATIONAL SERVICES: Delhi Center offers a wide range of educational services for all ages. A head start and a charter high school are housed within the facility and a strong partnership with local schools helps Delhi Center connect programs and services with children and their families. Specific educational programs and services include: Mathletics: A stem based summer and winter camp for elementary and intermediate school students. Visual & performing arts; end-of-camp production, math and science fair; free breakfast, lunch, and snacks offered during one-week winter break to youth ages 5-13. Leisure classes: A variety of classes are offered in visual and performing arts, including ballet, jazz, hip hop, singing, arts and crafts, art illustration and health and fitness, including Zumba, yoga, belly dance, and martial arts conducted by contracted instructors for all ages, preschool to seniors. Computer classes: Classes for adults provided by in a variety of computer applications with a focus on enhancing employability. ESL (English as a second language) classes: Classes for adults provided by Santa Ana College Centennial Education Center based on students abilities as determined by placement testing with a focus on enhancing employability. Teens Engaged in Learning and Leadership (TELL): The program provides leadership development, internships, mentoring, community services, guest speakers, personal assessments, goal planning, and journaling for youth ages 14-21. Santa Ana Early Learning Initiative (SAELI): Delhi Center is spearheading the SAELI composed of 51 partner organizations and schools. The SAELI is focused on enhancing early learning outcomes for children (infant to 9 years). There are three systems operating within the initiative including: early childhood education, formal school systems, and family economic success.
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IRS990/MissionDesc0OUR MISSION IS TO ADVANCE SELF-SUFFICIENCY THROUGH SUSTAINABLE PROGRAMS IN HEALTH, FINANCIAL STABILITY, EDUCATION, AND COMMUNITY ENGAGEMENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL STABILITY PROGRAM: Delhi Center provides a full range of support and educational services to build financial stability by helping families and individuals create step-by-step plans to tackle their unique needs in order to reduce debt, increase income, improve credit scores and manage credit, build assets, increase savings, and enhance financial knowledge. Referrals are made to free nonprofit partners in a variety of areas, including legal advice, student financial aid, fair housing, affordable housing, home buying help, etc. The program also provides education and complaint resolution regarding phone and utility bills to consumer who are not proficient in English, workforce development, business development, and access to legitimate banking services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0175293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021615
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH PROGRAMS: Delhi Centers health programs include HIV case management, support services, and client advocacy for clients who are HIV positive with the intent of moving them along the continuum of care towards medical stability with the goal of improving their quality of life. Educational workshops, support groups, and other activities are conducted to help HIV infected as well as hiv affected clients to help the learn to cope with the disease. Additionally, two mobile health clinics provide low or no cost medical, dental, and vision services on site weekly and a CalOptima case manager provides support to residents with medical issues. The Delhi Center senior program provides a safe and comfortable haven for seniors to socialize and participate in arts and crafts classes, yoga, and bingo on a weekly basis to help improve their quality of life. There are also free nutrition classes for adults offered with physical activity following each workshop. Senior grocery program: Free grocery items including fresh produce, deli, dairy products, canned goods, fresh meat and much more. No one is turned away and there are no registration income requirements. This program is operated by volunteers with staff support.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07860
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IRS990/PYOtherExpensesAmt0356161
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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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