Civic Intelligence

Delta Resource Educational Association Mobile Inc.

990EZ • Fiscal year 2014 • EIN 26-4365622

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profile
Post Office 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

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$463,614

Down $27,896 (-5.7%) from 2013

Net Assets

Up

$318,993

Up $13,746 (+4.5%) from 2013

Liabilities

Down

$144,621

Down $41,642 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Down

$57,513

Down $27,819 (-33%) from 2013

Expenses

Down

$35,894

Down $2,702 (-7.0%) from 2013

Net Income

Down

$21,619

Down $25,117 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2014

Assets$463,614
Liabilities$144,621
Net Assets$318,993
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$57,513
Expenses$35,894
Net Income$21,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$57,513
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 foundation provided educational and informational programs that promoted the well being and betterment of the general community-$35,894
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY POWELLPresident-$0--
JOYCE B ROYALAssistant President-$0--
JERRYLN LONDONSecretary-$0--
DENISE KINGTreasurer-$0--
SHIRLEY SESSIONSAssistant Treasurer-$0--
VALENA MCCANTSBoard Member-$0--
DR JAMES GORDONBoard Member-$0--
GEORGIA LEVINSBoard Member-$0--
GAIL DAVENPORTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Delta Resource Educational Foundation
EIN
26-4365622
Address
POST OFFICE BOX 40622, Mobile, AL 36640

Signing Officer

Name
Beatrice Morse Phd
Title
President
Phone
2514522642
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dfa Consulting LLC
Address
601 BEL AIR BOULEVARD SUITE 209, Mobile, AL 36606
Preparer
Dana a Foster Allen
Phone
2512871981
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 10,821Bank charges 123Insurance 126Interest expense 13,970Program service expenses 10,762”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period adjustment (7,873)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE 186,263 144,621”

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE B ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRYLN LONDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHIRLEY SESSIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VALENA MCCANTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR JAMES GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GEORGIA LEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GAIL DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-7873
IRS990EZ/OtherExpensesTotalAmt035802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt092
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186263
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035894
IRS990EZ/TotalProgramServiceExpensesAmt035894
IRS990EZ/TotalRevenueAmt057513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0142728
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085271
IRS990ScheduleA/Total509Grp/TotalAmt0142728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,821Bank charges 123Insurance 126Interest expense 13,970Program service expenses 10,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior period adjustment (7,873)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE 186,263 144,621
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEATRICE MORSE PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514522642
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA RESOURCE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0264365622
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 40622
ReturnHeader/Filer/USAddress/CityNm0Mobile
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204775776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DFA CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 BEL AIR BOULEVARD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mobile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02512871981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA A FOSTER ALLEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T19:22:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,614
Liabilities
$144,621
Net assets
$318,993
Revenue
$57,513
Expenses
$35,894
Net income
$21,619
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