Civic Intelligence

Delta Community Development and Law Center

990 • Fiscal year 2019 • EIN 27-0598497

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profilewww.thedeltacenter.org
8509 West Markham Suite 56923Little Rock, AR 72215

(501) 246-4128

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.33x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$29,297

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,880

Down $6,660 (-20%) from 2017

Net Assets

Down

$9,402

Down $17,138 (-65%) from 2017

Liabilities

Up

$17,478

Up $10,478 (+150%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$53,385

Down $19,492 (-27%) from 2017

Expenses

Down

$61,802

Down $59,809 (-49%) from 2017

Net Income

Up

-$8,417

Up $40,317 (+83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2019

Assets$26,880
Liabilities$17,478
Net Assets$9,402
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$53,385
Expenses$61,802
Net Income-$8,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$53,385
Mission and Program Overview

Mission

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

The rehabilitation or building of housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,687$20,303▼ $8,384
Rtn Earn Endowment Incm Other Fnds$17,819$9,402▼ $8,417
Cash and Non-Interest-Bearing Accounts$2,368$4,888▲ $2,520
Land, Buildings, and Equipment, Net$1,680$1,400▼ $280
Prepaid Expenses and Deferred Charges$289$289→ $0
Total Assets$33,024$26,880▼ $6,144
Liabilities
Unsecured Notes Loans Payable$14,516$14,742▲ $226
Accounts Payable and Accrued Expenses-$1,852-
Other Liabilities$689$884▲ $195
Total Liabilities$15,205$17,478▲ $2,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,819$9,402▼ $8,417
Total Liabilities and Net Assets / Fund Balance$33,024$26,880▼ $6,144

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,400$2,100$3,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JacksonPresident and CEOFT$29,297$29,297

Board Members and Trustees

NameTitle
Patricia AshantiChairperson
Clanton Beamon-
Earl Anthes-
Freeman Mckindra-
Gregory Davis-
Clarence SmithSecretary
Shirley PopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,600
Program Service Revenue
$39,785
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,600
Change in Net Assets
$-8,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,268
Other Expenses$20,534
Total Fundraising Expense$684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,206$5,456$635$29,297
Other Salaries and Wages$7,458--$7,458
Occupancy-$4,038-$4,038
Travel$3,711--$3,711
Fees for Services Accounting-$3,650-$3,650
Conferences and Meetings$3,472--$3,472
Payroll Taxes$2,760$474$49$3,283
Insurance-$2,594-$2,594
Interest-$1,283-$1,283
Other Employee Benefits-$1,230-$1,230
All Other Expenses$550--$550
Depreciation Depletion-$280-$280
Information Technology$160--$160
Other Expenses$74$13-$87
Office Expenses-$4-$4
Total Functional Expenses$41,988$19,130$684$61,802
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
Audit committee
Yes
Backup withholding compliance
No
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

PART VI, SECTION A, LINE 8A

“Board minutes are taken at each board meeting.”

PART VI, SECTION A, LINE 8B

“Board minutes are taken at each meeting.”

Part VI, Section B, Line 11

“All documents are available upon request and Guidestar publishes the 990 online”

Part VI, Section C, Line 19

“All documents are available upon request and Guidestar publishes the 990 online.”

Filing and Contact Details

Filer

Filer Name
Delta Community Development and Law
EIN
27-0598497
Phone
5012464128
Address
8509 WEST MARKHAM SUITE 56923, LITTLE ROCK, AR 72215

Signing Officer

Name
Michael Jackson
Title
President and CEO
Phone
5012464128
Signed
2020-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Jackson
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Pearson Accounting Inc
Address
10012 WEST MARKHAM STREET, LITTLE ROCK, AR 72205-2130
Preparer
Mark S Pearson
Phone
5012238444
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01400
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt026148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029297
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board minutes are taken at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board minutes are taken at each meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request and Guidestar publishes the 990 online
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request and Guidestar publishes the 990 online.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033024
IRS990/TotalAssetsEOYAmt026880
IRS990/TotalAssetsGrp/BOYAmt033024
IRS990/TotalAssetsGrp/EOYAmt026880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0684
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041988
IRS990/TotalFunctionalExpensesGrp/TotalAmt061802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015205
IRS990/TotalLiabilitiesEOYAmt017478
IRS990/TotalLiabilitiesGrp/BOYAmt015205
IRS990/TotalLiabilitiesGrp/EOYAmt017478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09402
IRS990/TotalProgramServiceExpensesAmt061801
IRS990/TotalProgramServiceRevenueAmt039785
IRS990/TotalReportableCompFromOrgAmt029297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033024
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026880
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03711
IRS990/TravelGrp/TotalAmt03711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014516
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 FALCON COURT APT 4
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072210
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05012464128
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COMMUNITY DEVELOPMENT AND LAW
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0270598497
ReturnHeader/Filer/PhoneNum05012464128
ReturnHeader/Filer/USAddress/AddressLine1Txt08509 WEST MARKHAM SUITE 56923

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,880
Liabilities
$17,478
Net assets
$9,402
Revenue
$53,385
Expenses
$61,802
Net income
-$8,417
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