Civic Intelligence

Delta Community Development and Law Center

990EZ • Fiscal year 2013 • EIN 27-0598497

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.thedeltacenter.org
10515 Westmarkham Suite K872205

(501) 246-4128

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,460

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 60.3% 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 / Assets83rd percentile

Assets

$1,803

No earlier filing loaded for comparison.

Net Assets

$1,368

No earlier filing loaded for comparison.

Liabilities

$435

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

$67,088

No earlier filing loaded for comparison.

Expenses

$67,169

No earlier filing loaded for comparison.

Net Income

-$81

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.

$150K$100K$50K$0Assets 2013: $1,803Liabilities 2013: $435Net Assets 2013: $1,3682013Assets 2014: $24,614Liabilities 2014: $3,985Net Assets 2014: $20,6292014Assets 2015: $9,729Liabilities 2015: $3,896Net Assets 2015: $5,8332015Assets 2016: $81,271Liabilities 2016: $5,997Net Assets 2016: $75,2742016Assets 2017: $33,540Liabilities 2017: $7,000Net Assets 2017: $26,5402017Assets 2019: $26,880Liabilities 2019: $17,478Net Assets 2019: $9,4022019Assets 2020: $42,272Liabilities 2020: $2,588Net Assets 2020: $39,6842020Assets 2021: $87,561Liabilities 2021: $4,558Net Assets 2021: $83,0032021Assets 2022: $43,269Liabilities 2022: $7,187Net Assets 2022: $36,0822022Assets 2023: $20,108Liabilities 2023: $6,109Net Assets 2023: $13,9992023Assets 2024: $103,949Liabilities 2024: $1,250Net Assets 2024: $102,6992024

Highlighted filing

2013

Assets$1,803
Liabilities$435
Net Assets$1,368
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $67,088Expenses 2013: $67,169Net Income 2013: -$812013Revenue 2014: $61,337Expenses 2014: $41,913Net Income 2014: $19,4242014Revenue 2015: $29,336Expenses 2015: $44,325Net Income 2015: -$14,9892015Revenue 2016: $116,602Expenses 2016: $47,734Net Income 2016: $68,8682016Revenue 2017: $72,877Expenses 2017: $121,611Net Income 2017: -$48,7342017Revenue 2019: $53,385Expenses 2019: $61,802Net Income 2019: -$8,4172019Revenue 2020: $90,223Expenses 2020: $59,941Net Income 2020: $30,2822020Revenue 2021: $135,076Expenses 2021: $91,759Net Income 2021: $43,3172021Revenue 2022: $27,485Expenses 2022: $73,406Net Income 2022: -$45,9212022Revenue 2023: $22,409Expenses 2023: $44,515Net Income 2023: -$22,1062023Revenue 2024: $108,000Expenses 2024: $16,800Net Income 2024: $91,2002024

Highlighted filing

2013

Revenue$67,088
Expenses$67,169
Net Income-$81
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$67,088
Mission and Program Overview

Mission

Working with othe nonprofits and local governments we manage projects that rehab and build homes for low income families.

Rehabilitate or build houseing for low income fam

Program Services

DescriptionGrantsExpenses
WORKING WITH OTHER NONPROFITS AND LOCAL GOVERNMENTS, WE MANAGE PROJECTS THAT REHABILITATE/BUILD NEW HOUSES FOR 15 LOW INCOME FAMILIES AND SECURE FUNDING TO IMPROVE 7 MORE.$29,518$67,169
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JACKSONPresident And CEOFT$40,460-$40,460
Filing and Contact Details

Filer

EIN
27-0598497
Phone
5012464128

Signing Officer

Name
Michael Jackson
Title
President and CEO
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: OTHER INCOME Amount: 1”

Part I, line 16

“Description: TRAVEL Amount: 6988”

Part I, line 24

“Description: PREPAID EXPENSES BOY Amount: 0 EOY Amount: 799”

Part I, line 24

“Description: RENT DEPOSIT BOY Amount: 289 EOY Amount: 289”

Part I, line 24

“Description: ACCOUNTS RECEIVABLE BOY Amount: 4598 EOY Amount: 0”

Part I, line 26

“Description: ACCRUED LIABILITIES BOY Amount: 4020 EOY Amount: 435”

Raw XML Appendix145 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/BusinessName/BusinessNameLine10PEARSON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum05012238444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010012 WEST MARKHAM
IRS990EZ/BooksInCareOfDetail/USAddress/City0LITTLE ROCK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0715
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029518
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-81
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01803
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01368
IRS990EZ/OccupancyRentUtltsAndMaintAmt016966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01088
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06988
IRS990EZ/OtherRevenueTotalAmt01
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATE OR BUILD HOUSEING FOR LOW INCOME FAM
IRS990EZ/ProgramServiceRevenueAmt037569
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING WITH OTHER NONPROFITS AND LOCAL GOVERNMENTS, WE MANAGE PROJECTS THAT REHABILITATE/BUILD NEW HOUSES FOR 15 LOW INCOME FAMILIES AND SECURE FUNDING TO IMPROVE 7 MORE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029518
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043215
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0435
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067169
IRS990EZ/TotalProgramServiceExpensesAmt067169
IRS990EZ/TotalRevenueAmt067088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071920
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037569
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071920
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071920
IRS990ScheduleA/TotalSupportAmt071920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: OTHER INCOME Amount: 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: TRAVEL Amount: 6988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PREPAID EXPENSES BOY Amount: 0 EOY Amount: 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RENT DEPOSIT BOY Amount: 289 EOY Amount: 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS RECEIVABLE BOY Amount: 4598 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCRUED LIABILITIES BOY Amount: 4020 EOY Amount: 435
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA COMMUNITY DEVELOPMENT AND LAW
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0270598497
ReturnHeader/Filer/PhoneNum05012464128
ReturnHeader/Filer/USAddress/AddressLine1010515 WESTMARKHAM SUITE K8
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PEARSON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010012 WEST MARKHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722052130
ReturnHeader/PreparerPersonGrp/PhoneNum05012238444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PEARSON
ReturnHeader/ReturnTs02014-05-14T12:15:27-05:00
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
$1,803
Liabilities
$435
Net assets
$1,368
Revenue
$67,088
Expenses
$67,169
Net income
-$81
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$1.08$0.17$0.91
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.22$0.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$0.27$0.73$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.35$0.92$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$0.90$0.60$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.09$0.53$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.07$0.27$0.73$1.22$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.17$0.48$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.29$0.44$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.61$0.42$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.67$0.67$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits