Civic Intelligence

Delta Presents Outreach Foundation Incorporated

990EZ • Fiscal year 2011 • EIN 26-1855523

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 05, 2012

Organization Profile
PO Box 95872203
Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets89th percentile

Assets

$231,174

No earlier filing loaded for comparison.

Net Assets

$92,112

No earlier filing loaded for comparison.

Liabilities

$139,062

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin95th percentile

Revenue

$142,637

No earlier filing loaded for comparison.

Expenses

$50,525

No earlier filing loaded for comparison.

Net Income

$92,112

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$231,174
Liabilities$139,062
Net Assets$92,112
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$142,637
Expenses$50,525
Net Income$92,112
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community development orgnization

Filing and Contact Details

Filer

EIN
26-1855523
Raw XML Appendix113 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY031174
IRS990EZ/ContributionsGiftsGrantsEtc0142637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear092112
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0142637
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY0200000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY092112
IRS990EZ/NetAssetsOrFundBalancesEOY092112
IRS990EZ/OccupancyRentUtilitiesAndMaint07237
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 958
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode072203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUBY DEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal042798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ENCOURAGE EDUCATIONAL ACHIEVEMENT
IRS990EZ/PrintingPublicationsPostage0490
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FUNDING WAS RAISED AND GIVEN TO SEVERAL STUDENTS IN THE LOCAL COMMUNITY DURING THE CURRENT FISCAL YEAR
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0142637
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0139062
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 958
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072203
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUBY DEAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05015693110
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0231174
IRS990EZ/TotalExpenses050525
IRS990EZ/TotalProgramServiceExpenses050525
IRS990EZ/TotalRevenue0142637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0142637
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0142637
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700142637
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0142637
IRS990ScheduleA/Total170/Total0142637
IRS990ScheduleA/TotalSupport0142637
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 3968 BANK FEES 166 ZONING FEE 205 AD REFUND 75 AUTO EXPENSE 4409 SCHOLARSHIP AND AWARDS 2011 18325 SCHOLARSHIP TRANSFER TO LRAC 15650
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR LOAN BALANCE 0 139062
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261855523
ReturnHeader/Filer/Name/BusinessNameLine10DELTA PRESENTS OUTREACH FOUNDATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 958
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072203
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0RUBY DEAN
ReturnHeader/Officer/Phone05015693110
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Center Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10955 Carson Cove Suite B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Conway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072034
ReturnHeader/Preparer/Name0George S Mackey
ReturnHeader/Preparer/Phone05013276517
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-15T14:37:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,174
Liabilities
$139,062
Net assets
$92,112
Revenue
$142,637
Expenses
$50,525
Net income
$92,112
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