Civic Intelligence

Delta Resource Educational Association Mobile Inc.

990 • Fiscal year 2017 • EIN 26-4365622

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization Profile
P O 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

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

92nd percentile

51%

Higher net margin than 92% 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

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$437,696

Down $11,528 (-2.6%) from 2016

Net Assets

Up

$437,696

Up $35,716 (+8.9%) from 2016

Liabilities

Down

$0

Down $47,244 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$69,621

Up $19,923 (+40%) from 2016

Expenses

Up

$33,905

Up $7,900 (+30%) from 2016

Net Income

Up

$35,716

Up $12,023 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$437,696
Liabilities$0
Net Assets$437,696
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$69,621
Expenses$33,905
Net Income$35,716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$69,621
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$378,298$367,476▼ $10,822
Savings and Temporary Cash Investments$50,707$50,752▲ $45
Cash and Non-Interest-Bearing Accounts$20,219$19,468▼ $751
Total Assets$449,224$437,696▼ $11,528
Liabilities
Other Liabilities$47,244--
Total Liabilities$47,244$0▼ $47,244
Net Assets / Fund Balance
Unrestricted Net Assets$401,980$437,696▲ $35,716
Total Net Assets Fund Balance$401,980$437,696▲ $35,716
Total Liabilities and Net Assets / Fund Balance$449,224$437,696▼ $11,528

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$367,476$54,560$422,036
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Beatrice B Morse PhdPresident
Bonita Chatman HopeBoard Member
Dr James GordonBoard Member
Gail DavenporteBoard Member
George LevinsBoard Member
Herman Towner JrBoard Member
Stephanie JohnsonBoard Member
Tracie RobersonBoard Member
Shirley SessionsFinancial Se
Jerryln R LondonSecretary
Denise KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,575
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$0
All Other Contributions
$69,575
Change in Net Assets
$35,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,905
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
Depreciation Depletion$10,822--$10,822
Interest$8,368--$8,368
Other Expenses$5,373--$5,373
Office Expenses$336--$336
Fees for Services Accounting$250--$250
Insurance$126--$126
Total Functional Expenses$33,905$0$0$33,905
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, Page 6, Part VI, Line 11B

“The governing body reviews the form 990 before the organization files the return with the federal government”

Form 990, Page 6, Part VI, 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 Associat
EIN
26-4365622
Phone
2516665350
Address
P O BOX 40622, MOBILE, AL 36640

Signing Officer

Name
Beatrice B Morse Phd
Title
President
Phone
2516665350
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice B Morse Phd
Formed
2009
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Ceresa M Frenkel Pc
Address
6324 PICCADILLY SQUARE DR, MOBILE, AL 36609
Preparer
Ceresa M 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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IRS990/TotalLiabilitiesBOYAmt047244
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt047244
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0437696
IRS990/TotalProgramServiceExpensesAmt033905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0449224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0401980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0437696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40622
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036640
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE B MORSE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516665350
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA RESOURCE EDUCATIONAL ASSOCIAT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MOBILE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0264365622
ReturnHeader/Filer/PhoneNum02516665350
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 40622
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDC01F6246A622A28E45766AC0652289CEE75DDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.39.175.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721400033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CERESA M FRENKEL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06324 PICCADILLY SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036609
ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02018-05-11T11:07:28-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,696
Liabilities
$0
Net assets
$437,696
Revenue
$69,621
Expenses
$33,905
Net income
$35,716
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
2017Detailed filing. Detailed filing data is available for this year.$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