Civic Intelligence

Delta Area Renewal Efforts Inc Nicholas King

EIN 20-0524515 • 501(c)3 • Yazoo City, MS

Profile

Seeking to make the will of christ supreme in the lives of residents in the mississippi delta, promoting methods to improve society and establish righteousness among men through the regeneration of individuals by the saving grace of god n jesus christ, and workig with other person of goodwill to promote good and worthy causes without compromising loyalty to christ and his trust..

1660 Hwy 16 EastYazoo City, MS 39194
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

$107,577

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$107,577

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

$200,635

No earlier filing loaded for comparison.

Expenses

$94,529

No earlier filing loaded for comparison.

Net Income

$106,106

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2017: $107,577Liabilities 2017: $0Net Assets 2017: $107,5772017

Highlighted filing

2017

Assets$107,577
Liabilities$0
Net Assets$107,577
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $200,635Expenses 2017: $94,529Net Income 2017: $106,1062017

Highlighted filing

2017

Revenue$200,635
Expenses$94,529
Net Income$106,106
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,577
Liabilities
$0
Net assets
$107,577
Revenue
$200,635
Expenses
$94,529
Net income
$106,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.01$0.95$1.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$200,635
Mission and Program Overview

Mission

Seeking to make the will of christ supreme in the lives of residents in the mississippi delta, promoting methods to improve society and establish righteousness among men through the regeneration of individuals by the saving grace of god n jesus christ, and workig with other person of goodwill to promote good and worthy causes without compromising loyalty to christ and his trust..

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,471$107,577▲ $106,106
Rtn Earn Endowment Incm Other Fnds-$107,577-
Cap Stk Tr Prin Current Funds$1,471--
Total Assets$1,471$107,577▲ $106,106
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,471$107,577▲ $106,106
Total Liabilities and Net Assets / Fund Balance$1,471$107,577▲ $106,106
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nicholas KingPresident
Daniel ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$200,635
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$106,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,889--$60,889
Travel$28,009--$28,009
Office Expenses$82$5,297-$5,379
Occupancy-$252-$252
Total Functional Expenses$88,980$5,549$0$94,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Area Renewal Efforts Inc
EIN
20-0524515
Phone
6625718861
Address
1660 HWY 16 EAST, YAZOO CITY, MS 39194

Signing Officer

Name
Nicholas King
Title
President
Phone
6625718861
Signed
2018-05-11

Organization Details

Principal Officer
Nicholas King
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John Mark King CPA Pa
Address
PO BOX 2018, GRENADA, MS 38902-2018
Preparer
John Mark King CPA
Phone
6622271811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seeking to make the will of christ supreme in the lives of residents in the mississippi delta, promoting methods to improve society and establish righteousness among men through the regeneration of individuals by the saving grace of god n jesus christ, and workig with other person of goodwill to promote good and worthy causes without compromising loyalty to christ and his trust..”

Raw XML Appendix237 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEEKING TO MAKE THE WILL OF CHRIST SUPREME IN THE LIVES OF RESIDENTS IN THE MISSISSIPPI DELTA, PROMOTING METHODS TO IMPROVE SOCIETY AND ESTABLISH RIGHTEOUSNESS AMONG MEN THROUGH THE REGENERATION OF INDIVIDUALS BY THE SAVING GRACE OF GOD N JESUS CHRIST, AND WORKIG WITH OTHER PERSON OF GOODWILL TO PROMOTE GOOD AND WORTHY CAUSES WITHOUT COMPROMISING LOYALTY TO CHRIST AND HIS TRUST..
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01471
IRS990/NetAssetsOrFundBalancesEOYAmt0107577
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0252
IRS990/OccupancyGrp/TotalAmt0252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05297
IRS990/OfficeExpensesGrp/ProgramServicesAmt082
IRS990/OfficeExpensesGrp/TotalAmt05379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTALLATION OF WELLS
IRS990/OtherExpensesGrp/ProgramServicesAmt060889
IRS990/OtherExpensesGrp/TotalAmt060889
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200635
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IRS990/PYOtherExpensesAmt038273
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IRS990/PYTotalRevenueAmt039744
IRS990/ReconcilationRevenueExpnssAmt0106106
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200635
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEEKING TO MAKE THE WILL OF CHRIST SUPREME IN THE LIVES OF RESIDENTS IN THE MISSISSIPPI DELTA, PROMOTING METHODS TO IMPROVE SOCIETY AND ESTABLISH RIGHTEOUSNESS AMONG MEN THROUGH THE REGENERATION OF INDIVIDUALS BY THE SAVING GRACE OF GOD N JESUS CHRIST, AND WORKIG WITH OTHER PERSON OF GOODWILL TO PROMOTE GOOD AND WORTHY CAUSES WITHOUT COMPROMISING LOYALTY TO CHRIST AND HIS TRUST..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625718861
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA AREA RENEWAL EFFORTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NICHOLAS KING
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0200524515
ReturnHeader/Filer/PhoneNum06625718861
ReturnHeader/Filer/USAddress/AddressLine1Txt01660 HWY 16 EAST
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ReturnHeader/FilingSecurityInformation/IPTm013:43:25
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MARK KING CPA
ReturnHeader/ReturnTs02018-09-14T13:43:25-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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