Civic Intelligence

Delta Community Development and Law Center

990 • Fiscal year 2020 • EIN 27-0598497

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilewww.thedeltacenter.org
PO Box 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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,830

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

57%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$42,272

Up $15,392 (+57%) from 2019

Net Assets

Up

$39,684

Up $30,282 (+322%) from 2019

Liabilities

Down

$2,588

Down $14,890 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$90,223

Up $36,838 (+69%) from 2019

Expenses

Down

$59,941

Down $1,861 (-3.0%) from 2019

Net Income

Up

$30,282

Up $38,699 (+460%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$42,272
Liabilities$2,588
Net Assets$39,684
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$90,223
Expenses$59,941
Net Income$30,282
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$90,223
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
Rtn Earn Endowment Incm Other Fnds$9,402$39,684▲ $30,282
Cash and Non-Interest-Bearing Accounts$4,888$21,403▲ $16,515
Pledges and Grants Receivable$20,303$19,614▼ $689
Land, Buildings, and Equipment, Net$1,400$700▼ $700
Inventories for Sale or Use-$555-
Prepaid Expenses and Deferred Charges$289--
Total Assets$26,880$42,272▲ $15,392
Liabilities
Accounts Payable and Accrued Expenses$1,852--
Unsecured Notes Loans Payable$14,742$1,453▼ $13,289
Other Liabilities$884$1,135▲ $251
Total Liabilities$17,478$2,588▼ $14,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,402$39,684▲ $30,282
Total Liabilities and Net Assets / Fund Balance$26,880$42,272▲ $15,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$700$2,800$3,500
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JacksonPresident and CEOFT$29,830$29,830

Board Members and Trustees

NameTitle
Shirley PopeChairman
Clanton Beamon-
Earl Anthes-
Freeman Mckindra-
Gregory Davis-
Patricia AshantiSecretary
Clarence SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,104
Program Service Revenue
$21,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,604
Change in Net Assets
$30,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,076
Other Expenses$22,865
Total Fundraising Expense$1,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,807$10,038$1,838$30,683
Fees for Services Accounting-$8,200-$8,200
Occupancy$600$3,410-$4,010
Other Salaries and Wages$3,675$54-$3,729
Other Expenses$3,380$18-$3,380
Payroll Taxes$1,845$667$152$2,664
Travel$780--$780
Depreciation Depletion-$700-$700
All Other Expenses-$688-$688
Fees for Services Other$650--$650
Insurance-$463-$463
Information Technology$160--$160
Total Functional Expenses$32,628$25,323$1,990$59,941
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

“Delta Community Development and Law has regular board meetings.”

PART VI, SECTION A, LINE 8B

“Delta Community Development and Law keeps board minutes.”

Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Community Development and Law
EIN
27-0598497
Phone
5012464128
Address
PO BOX 56923, LITTLE ROCK, AR 72215

Signing Officer

Name
Michael Jackson
Title
President and CEO
Phone
5012464128
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
2009
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Pearson Accounting Inc
Address
10012 WEST MARKHAM STREET, LITTLE ROCK, AR 72205-2130
Preparer
Mark S Pearson
Phone
5012238444
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Professional Fees”

PART IX, LINE 24E

“Interest 690 Rounding -2”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityCd062422
IRS990/ActivityOrMissionDesc0THE REHABILITATION OR BUILDING OF HOUSING FOR LOW INCOME FAMILIES.
IRS990/AddressChangeInd0X
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt051604
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0688
IRS990/AllOtherExpensesGrp/TotalAmt0688
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PUR ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum05016581829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03619 BAY MEADOW DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072015
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04888
IRS990/CashNonInterestBearingGrp/EOYAmt021403
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01838
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010038
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018807
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030683
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt069104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt021119
IRS990/CYRevenuesLessExpensesAmt030282
IRS990/CYSalariesCompEmpBnftPaidAmt037076
IRS990/CYTotalExpensesAmt059941
IRS990/CYTotalFundraisingExpenseAmt01990
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090223
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0700
IRS990/DepreciationDepletionGrp/TotalAmt0700
IRS990/Desc0Working alongside other nonprofits, we work to improve affordable housing and community development.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt059941
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08200
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0650
IRS990/FeesForServicesOtherGrp/TotalAmt0650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA ASHANTI
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY POPE
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL ANTHES
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm6FREEMAN MCKINDRA
IRS990/Form990PartVIISectionAGrp/PersonNm7CLANTON BEAMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt017500
IRS990/GrantAmt061500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0160
IRS990/InformationTechnologyGrp/TotalAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/TotalAmt0463
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0700
IRS990/LandBldgEquipCostOrOtherBssAmt03500
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Working alongside other nonprofits, we work to improve affordable housing and community development.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09402
IRS990/NetAssetsOrFundBalancesEOYAmt039684
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03410
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt04010
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ProgramServicesAmt0949
IRS990/OtherExpensesGrp/ProgramServicesAmt11607
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt33380
IRS990/OtherExpensesGrp/TotalAmt02034
IRS990/OtherExpensesGrp/TotalAmt11625
IRS990/OtherExpensesGrp/TotalAmt2175
IRS990/OtherExpensesGrp/TotalAmt33380
IRS990/OtherLiabilitiesGrp/BOYAmt0884
IRS990/OtherLiabilitiesGrp/EOYAmt01135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03675
IRS990/OtherSalariesAndWagesGrp/TotalAmt03729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0667
IRS990/PayrollTaxesGrp/ProgramServicesAmt01845
IRS990/PayrollTaxesGrp/TotalAmt02664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019614
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0289
IRS990/PrincipalOfficerNm0MICHAEL JACKSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541611
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020534
IRS990/PYProgramServiceRevenueAmt039785
IRS990/PYRevenuesLessExpensesAmt0-8417
IRS990/PYSalariesCompEmpBnftPaidAmt041268
IRS990/PYTotalExpensesAmt061802
IRS990/PYTotalRevenueAmt053385
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030282
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021119
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09402
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt039684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113303
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0406774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116602
IRS990ScheduleA/Total509Grp/TotalAmt0406774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406774
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0700
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt029830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt029297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt029830
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delta Community Development and Law has regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Delta Community Development and Law keeps board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 690 Rounding -2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX, LINE 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026880
IRS990/TotalAssetsEOYAmt042272
IRS990/TotalAssetsGrp/BOYAmt026880
IRS990/TotalAssetsGrp/EOYAmt042272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069104
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01990
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032628
IRS990/TotalFunctionalExpensesGrp/TotalAmt059941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017478
IRS990/TotalLiabilitiesEOYAmt02588
IRS990/TotalLiabilitiesGrp/BOYAmt017478
IRS990/TotalLiabilitiesGrp/EOYAmt02588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039684
IRS990/TotalProgramServiceExpensesAmt059941
IRS990/TotalProgramServiceRevenueAmt021119
IRS990/TotalReportableCompFromOrgAmt029830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042272
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0780
IRS990/TravelGrp/TotalAmt0780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014742
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01453
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05012464128
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA COMMUNITY DEVELOPMENT AND LAW
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0270598497
ReturnHeader/Filer/PhoneNum05012464128
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 56923
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,272
Liabilities
$2,588
Net assets
$39,684
Revenue
$90,223
Expenses
$59,941
Net income
$30,282
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