Civic Intelligence

Delta Resource Educational Association Mobile Inc.

990 • Fiscal year 2016 • EIN 26-4365622

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
PO Box 40622Mobile, AL 36640

(251) 666-5350

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.95x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$449,224

Down $14,390 (-3.1%) from 2014

Net Assets

Up

$401,980

Up $82,987 (+26%) from 2014

Liabilities

Down

$47,244

Down $97,377 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin91st percentile

Revenue

Down

$49,698

Down $7,815 (-14%) from 2014

Expenses

Down

$26,005

Down $9,889 (-28%) from 2014

Net Income

Up

$23,693

Up $2,074 (+9.6%) from 2014

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 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

2016

Assets$449,224
Liabilities$47,244
Net Assets$401,980
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

2016

Revenue$49,698
Expenses$26,005
Net Income$23,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$49,698
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$389,120$378,298▼ $10,822
Savings and Temporary Cash Investments$50,661$50,707▲ $46
Cash and Non-Interest-Bearing Accounts$38,251$20,219▼ $18,032
Total Assets$478,032$449,224▼ $28,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$99,745$47,244▼ $52,501
Total Liabilities$99,745$47,244▼ $52,501
Net Assets / Fund Balance
Unrestricted Net Assets$378,287$401,980▲ $23,693
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$378,287$401,980▲ $23,693
Total Liabilities and Net Assets / Fund Balance$478,032$449,224▼ $28,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$378,298$43,738$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beatrice B Morse PHDPresident
Dr James GordonBoard Member
Gail DavenporteBoard Member
George LevinsBoard Member
Tracie RobersonBoard Member
Shirley SessionsFinancial Secretary
Jerryln R LondonSecretary
Denise KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,652
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$49,652
Change in Net Assets
$23,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,014
Grants and Similar Amounts Paid$4,991
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,821--$10,821
Other Expenses$6,503$0$0$6,503
Grants to Domestic Orgs$4,991--$4,991
Interest$3,112--$3,112
Fees for Services Accounting$250--$250
Office Expenses$202--$202
Insurance$126--$126
Total Functional Expenses$26,005$0$0$26,005
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Theo governing body reviews the Form 990 before the organization files the return with the federal government”

Form 990, Part VI, Section C, Line 19

“All governing documents conflict of interest policies and financial statements are available to the public upon request at the organizations physical address”

Filing and Contact Details

Filer

Filer Name
Delta Resource Educational Association Mobile Inc
EIN
26-4365622
Phone
2516665350
Address
PO Box 40622, Mobile, AL 36640

Signing Officer

Name
Beatrice B Morse
Title
President
Phone
2516665350
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice B Morse
Formed
2009
Legal Domicile
Al
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Ceresa M Frenkel PC
Address
413 Azalea Road Suite C, Mobile, AL 36609
Preparer
Ceresa Frenkel CPA
Phone
2513421097
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0378298
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theo governing body reviews the Form 990 before the organization files the return with the federal government
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents conflict of interest policies and financial statements are available to the public upon request at the organizations physical address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478032
IRS990/TotalAssetsEOYAmt0449224
IRS990/TotalAssetsGrp/BOYAmt0478032
IRS990/TotalAssetsGrp/EOYAmt0449224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026005
IRS990/TotalFunctionalExpensesGrp/TotalAmt026005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099745
IRS990/TotalLiabilitiesEOYAmt047244
IRS990/TotalLiabilitiesGrp/BOYAmt099745
IRS990/TotalLiabilitiesGrp/EOYAmt047244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401980
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt026005
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378287
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0401980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 40622
IRS990/USAddress/CityNm0Mobile
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036640
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatrice B Morse
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02516665350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA RESOURCE EDUCATIONAL ASSOCIATION MOBILE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0264365622
ReturnHeader/Filer/PhoneNum02516665350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 40622
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036640
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.39.175.57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ceresa M Frenkel PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 Azalea Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ceresa Frenkel CPA
ReturnHeader/ReturnTs02017-05-03T16:22:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,224
Liabilities
$47,244
Net assets
$401,980
Revenue
$49,698
Expenses
$26,005
Net income
$23,693
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits