Civic Intelligence

Delta Community Development and Law Center

990 • Fiscal year 2024 • EIN 27-0598497

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

417%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

382%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$103,949

Up $83,841 (+417%) from 2023

Net Assets

Up

$102,699

Up $88,700 (+634%) from 2023

Liabilities

Down

$1,250

Down $4,859 (-80%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$108,000

Up $85,591 (+382%) from 2023

Expenses

Down

$16,800

Down $27,715 (-62%) from 2023

Net Income

Up

$91,200

Up $113,306 (+513%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2024

Assets$103,949
Liabilities$1,250
Net Assets$102,699
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$108,000
Expenses$16,800
Net Income$91,200
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$108,000
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
Cash and Non-Interest-Bearing Accounts$13,005$103,394▲ $90,389
Rtn Earn Endowment Incm Other Fnds$11,499$102,699▲ $91,200
Pledges and Grants Receivable$4,048--
Inventories for Sale or Use$555$555→ $0
Total Assets$17,608$103,949▲ $86,341
Liabilities
Unsecured Notes Loans Payable$5,510--
Accounts Payable and Accrued Expenses$599$1,250▲ $651
Total Liabilities$6,109$1,250▼ $4,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,499$102,699▲ $91,200
Total Liabilities and Net Assets / Fund Balance$17,608$103,949▲ $86,341
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael JacksonPresident and CEOFT$6,000$6,000

Board Members and Trustees

NameTitle
Gregory Davis-
Shirley PopeSecretary
Clarence SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$8,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$91,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,364
Salaries, Compensation, and Employee Benefits$6,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,182$2,781-$5,963
Fees for Services Accounting-$4,100-$4,100
Occupancy-$3,302-$3,302
Travel$2,186--$2,186
Payroll Taxes$249$224-$473
Office Expenses$78$361-$439
Fees for Services Other$300--$300
Interest-$37-$37
Total Functional Expenses$5,995$10,805$0$16,800
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
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

“Hold periodic board meetings with minutes.”

Part VI, Section C, Line 19

“Documents are available upon request.”

PART VI, SECTION B, LINE 12C

“Organizational policy requires disclosure immediately anytime there is a perceived conflict.”

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
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Jackson
Formed
2009
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Pur Accounting Inc
Address
3619 BAY MEADOW DRIVE, BENTON, AR 72015
Preparer
Sandi M Purifoy
Phone
5016581829
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Consulting services related to housing including energy efficiency.”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,949
Liabilities
$1,250
Net assets
$102,699
Revenue
$108,000
Expenses
$16,800
Net income
$91,200
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. 2024 filings • 501(c)3 • <$500k nonprofits