Civic Intelligence

Delta Resource Educational Association Mobile Inc.

990EZ • Fiscal year 2013 • EIN 26-4365622

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 22, 2014

Organization Profile
Post Office Box 4062236640

(251) 344-9015

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$491,510

No earlier filing loaded for comparison.

Net Assets

$305,247

No earlier filing loaded for comparison.

Liabilities

$186,263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin93rd percentile

Revenue

$85,332

No earlier filing loaded for comparison.

Expenses

$38,596

No earlier filing loaded for comparison.

Net Income

$46,736

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 2013: $491,510Liabilities 2013: $186,263Net Assets 2013: $305,2472013Assets 2014: $463,614Liabilities 2014: $144,621Net Assets 2014: $318,9932014Assets 2016: $449,224Liabilities 2016: $47,244Net Assets 2016: $401,9802016Assets 2017: $437,696Liabilities 2017: $0Net Assets 2017: $437,6962017Assets 2018: $423,766Liabilities 2018: $0Net Assets 2018: $423,7662018Assets 2019: $420,662Liabilities 2019: $0Net Assets 2019: $420,6622019Assets 2020: $430,873Liabilities 2020: $0Net Assets 2020: $430,8732020Assets 2021: $409,760Liabilities 2021: $0Net Assets 2021: $409,7602021Assets 2022: $358,170Liabilities 2022: $0Net Assets 2022: $358,1702022Assets 2024: $343,962Liabilities 2024: $0Net Assets 2024: $343,9622024

Highlighted filing

2013

Assets$491,510
Liabilities$186,263
Net Assets$305,247
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2013: $85,332Expenses 2013: $38,596Net Income 2013: $46,7362013Revenue 2014: $57,513Expenses 2014: $35,894Net Income 2014: $21,6192014Revenue 2016: $49,698Expenses 2016: $26,005Net Income 2016: $23,6932016Revenue 2017: $69,621Expenses 2017: $33,905Net Income 2017: $35,7162017Revenue 2018: $3,001Expenses 2018: $16,931Net Income 2018: -$13,9302018Revenue 2019: $30,313Expenses 2019: $33,417Net Income 2019: -$3,1042019Revenue 2020: $55,826Expenses 2020: $45,615Net Income 2020: $10,2112020Revenue 2021: $43,811Expenses 2021: $54,103Net Income 2021: -$10,2922021Revenue 2022: $20,464Expenses 2022: $72,054Net Income 2022: -$51,5902022Revenue 2024: $1,547Expenses 2024: $25,884Net Income 2024: -$24,3372024

Highlighted filing

2013

Revenue$85,332
Expenses$38,596
Net Income$46,736
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 22, 2014
Return Version
2013v3.1
Gross Receipts
$85,332
Mission and Program Overview

Mission

The foundation provided educational and informational programs that promoted the well being and betterment of the general community

To primote Deltas Five Point Programmat

Program Services

DescriptionGrantsExpenses
The Delta Resouece Educational Foundation sponsored a brunch and raised in excess of 887252-$4,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY POWELLPresident-$0--
JOYCE B ROYALVice President-$0--
JERRYLN LONDONSecretary-$0--
DENISE KINGTreasurer-$0--
SHIRLEY SESSIONSFinancial Secretary-$0--
BEATRICE MORSE PHDBoard Member-$0--
VALENA MCCANTSBoard Member-$0--
JOHN ADAMSBoard Member-$0--
DR JAMES GORDONBoard Member-$0--
NORMAN HILLBoard Member-$0--
AL JOHNSONBoard Member-$0--
LEONARD WYATT JRBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-4365622

Signing Officer

Name
Mary Powell
Title
President
Phone
2513449015
Signed
2014-12-22
Discuss with paid preparer
No

Preparer

Preparer
Dana a Foster Allen
Phone
2512871981
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,821Payments to afiliated organization 4,500Interest Expense 16,875Miscellaneous 2,026Funraising fees 3,872”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 225,000 186,263”

Raw XML Appendix183 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/PersonNm0DENISE KING
IRS990EZ/BooksInCareOfDetail/PhoneNum02513449015
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10POST OFFICE BOX 40622
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mobile
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061927
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085271
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046736
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0483511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0491510
IRS990EZ/GrossReceiptsAmt085332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt0421584
IRS990EZ/LandAndBuildingsGrp/EOYAmt0421584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305247
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305247
IRS990EZ/OccupancyRentUtltsAndMaintAmt0126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE B ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRYLN LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEATRICE MORSE PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALENA MCCANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR JAMES GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NORMAN HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEONARD WYATT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To primote Deltas Five Point Programmat
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Delta Resouece Educational Foundation sponsored a brunch and raised in excess of 887252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186263
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038596
IRS990EZ/TotalProgramServiceExpensesAmt04500
IRS990EZ/TotalRevenueAmt085332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085271
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085271
IRS990ScheduleA/Total509Grp/TotalAmt085271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,821Payments to afiliated organization 4,500Interest Expense 16,875Miscellaneous 2,026Funraising fees 3,872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMORTGAGE 225,000 186,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02513449015
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA RESOURCE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0264365622
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 40622
ReturnHeader/Filer/USAddress/City0Mobile
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204775776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DFA CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 BEL AIR BOULEVARD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036606
ReturnHeader/PreparerPersonGrp/PhoneNum02512871981
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA A FOSTER ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-23T04:38:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,510
Liabilities
$186,263
Net assets
$305,247
Revenue
$85,332
Expenses
$38,596
Net income
$46,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.02$0.26$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.20$0.72$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.44$0.54$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.56$0.46$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.00$4.21$0.30$0.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.03$0.17$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.70$0.34$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.47$4.02$0.50$0.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.64$1.45$3.19$0.58$0.36$0.22
2013Detailed filing. Detailed filing data is available for this year.$4.92$1.86$3.05$0.85$0.39$0.47