Civic Intelligence

Delta Community Development and Law Center

990 • Fiscal year 2022 • EIN 27-0598497

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

83rd percentile

0.17x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$41,429

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 150.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$43,269

Down $44,292 (-51%) from 2021

Net Assets

Down

$36,082

Down $46,921 (-57%) from 2021

Liabilities

Up

$7,187

Up $2,629 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$27,485

Down $107,591 (-80%) from 2021

Expenses

Down

$73,406

Down $18,353 (-20%) from 2021

Net Income

Down

-$45,921

Down $89,238 (-206%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$43,269
Liabilities$7,187
Net Assets$36,082
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$27,485
Expenses$73,406
Net Income-$45,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$27,485
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$83,003$36,082▼ $46,921
Pledges and Grants Receivable$51,130$35,757▼ $15,373
Cash and Non-Interest-Bearing Accounts$35,876$6,957▼ $28,919
Inventories for Sale or Use$555$555→ $0
Total Assets$87,561$43,269▼ $44,292
Liabilities
Unsecured Notes Loans Payable$1,357$5,657▲ $4,300
Accounts Payable and Accrued Expenses$3,201$1,530▼ $1,671
Total Liabilities$4,558$7,187▲ $2,629
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,003$36,082▼ $46,921
Total Liabilities and Net Assets / Fund Balance$87,561$43,269▼ $44,292

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$41,429$41,429

Board Members and Trustees

NameTitle
Earl AnthesChairman
Clanton Beamon-
Freeman Mckindra-
Gregory Davis-
Shirley PopeSecretary
Clarence SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,000
Program Service Revenue
$18,485
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$7,000
Change in Net Assets
$-45,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,778
Other Expenses$28,628
Total Fundraising Expense$223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,003$12,219$207$41,429
Fees for Services Legal$8,750--$8,750
Other Expenses$6,800$20-$6,800
Fees for Services Accounting-$3,650-$3,650
Payroll Taxes$2,318$975$16$3,309
Occupancy-$3,300-$3,300
Conferences and Meetings$2,516--$2,516
Travel$891$90-$981
Insurance-$700-$700
Office Expenses$144$497-$641
Interest-$369-$369
Other Salaries and Wages$40--$40
Total Functional Expenses$51,179$22,004$223$73,406
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 has regular board meetings and minutes are kept.”

PART VI, SECTION B, LINE 12C

“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
2023-11-06
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
1

Preparer

Firm
Pur Accounting Inc
Address
3619 BAY MEADOW DRIVE, BENTON, AR 72015
Preparer
Sandi M Purifoy CPA
Phone
5016581829
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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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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Delta Community Development and Law has regular board meetings and minutes are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Delta Community Development and Law has regular board meetings and minutes are kept.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087561
IRS990/TotalAssetsEOYAmt043269
IRS990/TotalAssetsGrp/BOYAmt087561
IRS990/TotalAssetsGrp/EOYAmt043269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0223
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051179
IRS990/TotalFunctionalExpensesGrp/TotalAmt073406
IRS990/TotalGrossUBIAmt02000
IRS990/TotalLiabilitiesBOYAmt04558
IRS990/TotalLiabilitiesEOYAmt07187
IRS990/TotalLiabilitiesGrp/BOYAmt04558
IRS990/TotalLiabilitiesGrp/EOYAmt07187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036082
IRS990/TotalProgramServiceExpensesAmt073407
IRS990/TotalProgramServiceRevenueAmt018485
IRS990/TotalReportableCompFromOrgAmt041429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043269
IRS990/TravelGrp/ManagementAndGeneralAmt090
IRS990/TravelGrp/ProgramServicesAmt0891
IRS990/TravelGrp/TotalAmt0981
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01357
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05657
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
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05012464128
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463959949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUR ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03619 BAY MEADOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072015
ReturnHeader/PreparerPersonGrp/PhoneNum05016581829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDI M PURIFOY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T08:59:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,269
Liabilities
$7,187
Net assets
$36,082
Revenue
$27,485
Expenses
$73,406
Net income
-$45,921
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