Civic Intelligence

Delta Presents Outreach Foundation Incorporated

990 • Fiscal year 2021 • EIN 26-1855523

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profile
P O Box 24636Little Rock, AR 72211

(501) 607-0523

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

689%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

127%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$381,068

Up $332,782 (+689%) from 2020

Net Assets

Up

$381,068

Up $332,782 (+689%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$217,267

Up $121,735 (+127%) from 2020

Expenses

Up

$200,487

Up $93,852 (+88%) from 2020

Net Income

Up

$16,780

Up $27,883 (+251%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2021: $381,068Liabilities 2021: $0Net Assets 2021: $381,0682021Assets 2024: $106,224Liabilities 2024: $0Net Assets 2024: $106,2242024

Highlighted filing

2021

Assets$381,068
Liabilities$0
Net Assets$381,068
Open 2021 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 2021: $217,267Expenses 2021: $200,487Net Income 2021: $16,7802021Revenue 2024: $168,907Expenses 2024: $162,422Net Income 2024: $6,4852024

Highlighted filing

2021

Revenue$217,267
Expenses$200,487
Net Income$16,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Gross Receipts
$217,267
Mission and Program Overview

Mission

Community development orgnization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,288$381,068▲ $14,780
Land, Buildings, and Equipment, Net$367,694$319,999▼ $47,695
Cash and Non-Interest-Bearing Accounts$54,081$61,069▲ $6,988
Total Assets$421,775$381,068▼ $40,707
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,487--
Total Liabilities$55,487$0▼ $55,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,288$381,068▲ $14,780
Total Liabilities and Net Assets / Fund Balance$421,775$381,068▼ $40,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,999-$219,999
Leasehold Improvements$100,000-$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jannie CottonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$217,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,267
Change in Net Assets
$16,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,487
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
Office Expenses$194,025--$194,025
Insurance$5,762--$5,762
Fees for Services Accounting$700--$700
Total Functional Expenses$200,487$0$0$200,487
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
Yes
Annual disclosure for covered persons
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

Governing body meeting documentation Part VI line 8A

“All documents are retained and available for inpsection”

Committee meeting documentation Part VI line 8B

“All committee meeting documents are retained and available for inspection”

Form 990 governing body review Part VI line 11

“All documents are retained and available for inspecation”

Conflict of interest policy compliance Part VI line 12C

“All documents are retained and available for inspection”

CEO executive director top management comp Part VI line 15A

“All documents are retained and available for inspection”

Other officer or key employee compensation Part VI line 15B

“All documents are retained and available for inspection”

Governing documents etc available to public Part VI line 19

“All documents are retained and available for inpsection”

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
Nicki Barnes
Title
Director
Phone
5016070523
Signed
2022-08-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jannie Cotton
Formed
1973
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Segege Consulting LLC
Address
17200 CHENAL PKWY STE 300 217, Little Rock, AR 72223
Preparer
Orville Abrams
Phone
5103650720
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“adjusting entry”

List of other fees for services expenses Part IX line 11G

“NONE”

List of other expenses Part IX line 24E

“Office elated expenses and genereal expenses”

Raw XML Appendix286 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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ReturnHeader/ReturnTs02022-09-15T23:19:32-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,068
Liabilities
$0
Net assets
$381,068
Revenue
$217,267
Expenses
$200,487
Net income
$16,780
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
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.17$2.00$0.17
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