Civic Intelligence

Delta Presents Outreach Foundation

EIN 26-1855523 • 501(c)3 • Little Rock, AR

Profile

To encourage educational achievement

PO Box 24636Little Rock, AR 72211
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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

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 2024

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$106,224

Up $57,938 (+120%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$106,224

Up $57,938 (+120%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$168,907

Up $73,375 (+77%) from 2020

Expenses

Up

$162,422

Up $55,787 (+52%) from 2020

Net Income

Up

$6,485

Up $17,588 (+158%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2011: $231,174Liabilities 2011: $139,062Net Assets 2011: $92,1122011Assets 2012: $240,193Liabilities 2012: $152,215Net Assets 2012: $87,9782012Assets 2013: $265,607Liabilities 2013: $148,519Net Assets 2013: $117,0882013Assets 2014: $319,499Liabilities 2014: $188,305Net Assets 2014: $131,1942014Assets 2016: $499,714Liabilities 2016: $0Net Assets 2016: $499,7142016Assets 2017: $495,134Liabilities 2017: $0Net Assets 2017: $495,1342017Assets 2018: $350,928Liabilities 2018: $0Net Assets 2018: $350,9282018Assets 2019: $379,388Liabilities 2019: $65,060Net Assets 2019: $314,3282019Assets 2020: $48,286Liabilities 2020: $0Net Assets 2020: $48,2862020Assets 2024: $106,224Liabilities 2024: $0Net Assets 2024: $106,2242024

Highlighted filing

2024

Assets$106,224
Liabilities$0
Net Assets$106,224
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $142,637Expenses 2011: $50,525Net Income 2011: $92,1122011Revenue 2012: $145,609Expenses 2012: $136,745Net Income 2012: $8,8642012Revenue 2013: $107,965Expenses 2013: $78,855Net Income 2013: $29,1102013Revenue 2014: $109,288Expenses 2014: $95,182Net Income 2014: $14,1062014Revenue 2016: $85,932Expenses 2016: $97,671Net Income 2016: -$11,7392016Revenue 2017: $141,463Expenses 2017: $146,043Net Income 2017: -$4,5802017Revenue 2018: $227,581Expenses 2018: $164,034Net Income 2018: $63,5472018Revenue 2019: $216,210Expenses 2019: $193,095Net Income 2019: $23,1152019Revenue 2020: $95,532Expenses 2020: $106,635Net Income 2020: -$11,1032020Revenue 2024: $168,907Expenses 2024: $162,422Net Income 2024: $6,4852024

Highlighted filing

2024

Revenue$168,907
Expenses$162,422
Net Income$6,485
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$106,224
Liabilities
$0
Net assets
$106,224
Revenue
$168,907
Expenses
$162,422
Net income
$6,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.69$1.62$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.96$1.07$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.65$3.14$2.16$1.93$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.28$1.64$0.64
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$1.41$1.46$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.00$5.00$0.86$0.98$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.19$1.88$1.31$1.09$0.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$1.08$0.79$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.52$0.88$1.46$1.37$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.39$0.92$1.43$0.51$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$168,907
Mission and Program Overview

Mission

Community development orgnization

To encourage educational achievement

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS FUNDING WAS RAISED AND GIVEN TO SEVERAL STUDENTS IN THE LOCAL COMMUNITY DURING THE CURRENT FISCAL YEAR-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANNIE COTTONChairman-$0--
ANGELA DOYNECo Chairman-$0--
NICKI BARNESTreasurer-$0--
MARVA DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Presents Outreach Foundation
EIN
26-1855523
In Care Of
% NICKI BARNES
Phone
5015620923
Address
PO BOX 24636, LITTLE ROCK, AR 72211

Signing Officer

Name
Nicki Barnes
Title
Director
Phone
5013276517
Signed
2025-10-30
Discuss with paid preparer
No

Preparer

Firm
Mackey Tax Service LLC
Address
955 Carson Cove Suite B, Conway, AR 72034
Preparer
George S Mackey
Phone
5013276517
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity GEMS SCHOLARSHIP Grantee VARIOUS Street VARIOUS City, State, Zip LITTLE ROCK, AR 72204Relationship NONE Amount 57,700”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 15,429”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANNIE COTTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05015620923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106224
IRS990EZ/GrantsAndSimilarAmountsPaidAmt057700
IRS990EZ/GrossReceiptsAmt0168907
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt099739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106224
IRS990EZ/OccupancyRentUtltsAndMaintAmt027784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANNIE COTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA DOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICKI BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARVA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE EDUCATIONAL ACHIEVEMENT
IRS990EZ/PrintingPublicationsPostageAmt057259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FUNDING WAS RAISED AND GIVEN TO SEVERAL STUDENTS IN THE LOCAL COMMUNITY DURING THE CURRENT FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162422
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0168907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0617184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617184
IRS990ScheduleA/TotalSupportAmt0617184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity GEMS SCHOLARSHIP Grantee VARIOUS Street VARIOUS City, State, Zip LITTLE ROCK, AR 72204Relationship NONE Amount 57,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 15,429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKI BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05013276517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PRESENTS OUTREACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261855523
ReturnHeader/Filer/InCareOfNm0% NICKI BARNES
ReturnHeader/Filer/PhoneNum05015620923
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24636
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710828404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mackey Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 Carson Cove Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072034
ReturnHeader/PreparerPersonGrp/PhoneNum05013276517
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S MACKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-30T21:11:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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