Civic Intelligence

Delta Community Development and Law Center

990 • Fiscal year 2021 • EIN 27-0598497

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

107%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$87,561

Up $45,289 (+107%) from 2020

Net Assets

Up

$83,003

Up $43,319 (+109%) from 2020

Liabilities

Up

$4,558

Up $1,970 (+76%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

Up

$135,076

Up $44,853 (+50%) from 2020

Expenses

Up

$91,759

Up $31,818 (+53%) from 2020

Net Income

Up

$43,317

Up $13,035 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$87,561
Liabilities$4,558
Net Assets$83,003
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$135,076
Expenses$91,759
Net Income$43,317
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$135,076
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$39,684$83,003▲ $43,319
Pledges and Grants Receivable$19,614$51,130▲ $31,516
Cash and Non-Interest-Bearing Accounts$21,403$35,876▲ $14,473
Land, Buildings, and Equipment, Net$700--
Inventories for Sale or Use$555$555→ $0
Total Assets$42,272$87,561▲ $45,289
Liabilities
Accounts Payable and Accrued Expenses-$3,201-
Unsecured Notes Loans Payable$1,453$1,357▼ $96
Other Liabilities$1,135--
Total Liabilities$2,588$4,558▲ $1,970
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,684$83,003▲ $43,319
Total Liabilities and Net Assets / Fund Balance$42,272$87,561▲ $45,289

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JacksonPresident and CEOFT$40,250$40,250

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
$107,046
Program Service Revenue
$21,000
Investment Income
$0
Other Revenue
$7,030
All Other Contributions
$50,000
Change in Net Assets
$43,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,787
Other Expenses$44,972
Total Fundraising Expense$788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,902$9,644$704$40,250
Office Expenses$12,346$535-$12,881
Fees for Services Other$12,553--$12,553
Fees for Services Accounting-$7,850-$7,850
Information Technology$3,523$62-$3,585
Payroll Taxes$2,539$904$56$3,499
Occupancy$1,125$2,200-$3,325
Other Salaries and Wages$1,433$1,605-$3,038
Travel$1,300$99-$1,399
Conferences and Meetings$900--$900
All Other Expenses$728--$728
Insurance-$411-$411
Other Expenses$360$68$28$68
Total Functional Expenses$66,709$24,262$788$91,759
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
No
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 and minutes are kept.”

PART VI, SECTION A, LINE 8B

“Delta Community Development and Law keeps board meeting minutes,”

Part VI, Section B, Line 11

“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
2022-11-14
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 XI, Line 9

“Rounding 2”

PART IX, LINE 24E

“Outreach Delta Owned Clients and other expenses”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072877
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt029297
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040250
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delta Community Development and Law has regular board meetings and minutes are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Delta Community Development and Law keeps board meeting minutes,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Outreach Delta Owned Clients and other expenses
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 IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX, LINE 24e
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IRS990/USAddress/AddressLine1Txt019 FALCON COURT APT 4
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072210
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05012464128
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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
ReturnHeader/Filer/USAddress/ZIPCd072215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460938142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010012 WEST MARKHAM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722052130

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,561
Liabilities
$4,558
Net assets
$83,003
Revenue
$135,076
Expenses
$91,759
Net income
$43,317
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