Civic Intelligence

Delta Resource Educational Association Mobile Inc.

990 • Fiscal year 2023 • EIN 26-4365622

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$368,299

Up $10,129 (+2.8%) from 2022

Net Assets

Up

$368,299

Up $10,129 (+2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$34,091

Up $13,627 (+67%) from 2022

Expenses

Down

$23,962

Down $48,092 (-67%) from 2022

Net Income

Up

$10,129

Up $61,719 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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 2023: $368,299Liabilities 2023: $0Net Assets 2023: $368,2992023Assets 2024: $343,962Liabilities 2024: $0Net Assets 2024: $343,9622024

Highlighted filing

2023

Assets$368,299
Liabilities$0
Net Assets$368,299
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $34,091Expenses 2023: $23,962Net Income 2023: $10,1292023Revenue 2024: $1,547Expenses 2024: $25,884Net Income 2024: -$24,3372024

Highlighted filing

2023

Revenue$34,091
Expenses$23,962
Net Income$10,129
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 9, 2024
Return Version
2023v6.0
Gross Receipts
$34,091
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$320,980$308,622▼ $12,358
Cash and Non-Interest-Bearing Accounts$37,190$59,677▲ $22,487
Total Assets$358,170$368,299▲ $10,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$358,170$368,299▲ $10,129
Total Net Assets Fund Balance$358,170$368,299▲ $10,129
Total Liabilities and Net Assets / Fund Balance$358,170$368,299▲ $10,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$308,622$136,452$445,074
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jerryln R LondonPresident
Barbara HarrisBoard Member
Chad CollinsBoard Member
Gregory MorrisBoard Member
Gwendolyn WalkerBoard Member
Herman Towner JrBoard Member
Johnetta JacksonBoard Member
Kimberly Gardner WilsonBoard Member
Louis a Wright JrBoard Member
Rosemary WhiteBoard Member
Ruthie JohnsonBoard Member
Shirley ColstonBoard Member
Yvette NicholsonBoard Member
Shirley SessionsFinancial Se
Denise KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,091
Change in Net Assets
$10,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,962
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$12,357--$12,357
Other Expenses$6,424--$6,424
Office Expenses-$3,486-$3,486
Occupancy$1,401--$1,401
Advertising$168--$168
Insurance$126--$126
Total Functional Expenses$20,476$3,486$0$23,962
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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
Jerryln R London
Title
President
Phone
2516665350
Signed
2024-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerryln R London
Formed
2009
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020476
IRS990/TotalFunctionalExpensesGrp/TotalAmt023962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034091
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MOBILE
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IRS990/USAddress/ZIPCd036640
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRYLN R LONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02516665350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerPersonGrp/PhoneNum02513421097
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CERESA M FRENKEL CPA
ReturnHeader/ReturnTs02025-03-03T19:26:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,299
Liabilities
$0
Net assets
$368,299
Revenue
$34,091
Expenses
$23,962
Net income
$10,129
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
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.34$0.24$0.10
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