Civic Intelligence

Delta Presents Outreach Foundation Incorporated

990EZ • Fiscal year 2017 • EIN 26-1855523

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
P O Box 24636Little Rock, AR 72211

(501) 562-0923

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$495,134

Down $4,580 (-0.9%) from 2016

Net Assets

Down

$495,134

Down $4,580 (-0.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$141,463

Up $55,531 (+65%) from 2016

Expenses

Up

$146,043

Up $48,372 (+50%) from 2016

Net Income

Up

-$4,580

Up $7,159 (+61%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$495,134
Liabilities$0
Net Assets$495,134
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$141,463
Expenses$146,043
Net Income-$4,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$141,463
Mission and Program Overview

Mission

Community development orgnization

Scholarship funding was raised and given

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP FUNDING WAS RAISED AND GIVEN TO SEVERAL STUDENTS IN THE LOCAL COMMUNITY DURING THE FISCAL YEAR-$144,724
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINA ABRAMSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Presents Outreach Foundation
EIN
26-1855523
Address
P O BOX 24636, Little Rock, AR 72211

Signing Officer

Name
Vuirgina Abrams
Title
Director
Phone
5015620923
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Abrams Services LLC
Address
3221 BARROW ROAD STE B, Little Rock, AR 72204
Preparer
Orville E Abrams Jr CPA
Phone
5012234802
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOLARSHIP - GEMS 3,000DELTA PRESENTS ADMIN 2,774DELTA PRESENTS PRODUCTION 6,057DELTA PRESENTS PROGRAMMING 550FUND DEVELOPMENT 10SCHOLARSHIPS - HONOREE 24,488OFFICE SUPPLIES 324PO BOX RENTAL 357BANK FEES 120CONSELING CENTER 120TRANSFER TO HOUSING 6,625WEBSITE EXPENSE 720PRINTING 186DPAA MIXER 367CHRISTMAS GIFT 100FUND DEVELOPMENT- HOUSING 3,627BANK FEES- HOUSING 56SECURITY SYSTEMS 748TELPHONE/INTERNET 149WATER/SPRINKLER BIL 933VARMITE CONTROL 273MISC EXP 1,319”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER ASSETS- FFE 175,435 175,435”

Raw XML Appendix124 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/PersonNm0VIRIGNA ABRAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05015620923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 24636
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010307
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0141463
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4580
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0499714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0495134
IRS990EZ/GrossReceiptsAmt0141463
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0309392
IRS990EZ/LandAndBuildingsGrp/EOYAmt0309392
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0499714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0495134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0499714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0495134
IRS990EZ/OccupancyRentUtltsAndMaintAmt089451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VIRGINA ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0175435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175435
IRS990EZ/OtherExpensesTotalAmt052903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIP FUNDING WAS RAISED AND GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP FUNDING WAS RAISED AND GIVEN TO SEVERAL STUDENTS IN THE LOCAL COMMUNITY DURING THE FISCAL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02225
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146043
IRS990EZ/TotalProgramServiceExpensesAmt0144724
IRS990EZ/TotalRevenueAmt0141463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0629808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629808
IRS990ScheduleA/TotalSupportAmt0629808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIP - GEMS 3,000DELTA PRESENTS ADMIN 2,774DELTA PRESENTS PRODUCTION 6,057DELTA PRESENTS PROGRAMMING 550FUND DEVELOPMENT 10SCHOLARSHIPS - HONOREE 24,488OFFICE SUPPLIES 324PO BOX RENTAL 357BANK FEES 120CONSELING CENTER 120TRANSFER TO HOUSING 6,625WEBSITE EXPENSE 720PRINTING 186DPAA MIXER 367CHRISTMAS GIFT 100FUND DEVELOPMENT- HOUSING 3,627BANK FEES- HOUSING 56SECURITY SYSTEMS 748TELPHONE/INTERNET 149WATER/SPRINKLER BIL 933VARMITE CONTROL 273MISC EXP 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER ASSETS- FFE 175,435 175,435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VUIRGINA ABRAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05015620923
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PRESENTS OUTREACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0261855523
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 24636
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D21F61421257B981F09189E35DD30AB6A092268F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D21F61421257B981F09189E35DD30AB6A092268F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07121832018136ecsuads
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.14.178
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTm014:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640815797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03221 BARROW ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072204
ReturnHeader/PreparerPersonGrp/PhoneNum05012234802
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ORVILLE E ABRAMS JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T19:00:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,134
Liabilities
$0
Net assets
$495,134
Revenue
$141,463
Expenses
$146,043
Net income
-$4,580
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