Civic Intelligence

Delta Technical Education Center

990 • Fiscal year 2015 • EIN 27-1938436

Jul 01, 2014 to Jun 30, 2015 • Filed on Jun 07, 2016

Organization Profile
130 West WatermanDumas, AR 71639

(870) 382-1030

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,821

No earlier filing loaded for comparison.

Net Assets

$11,821

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

$114,523

No earlier filing loaded for comparison.

Expenses

$118,078

No earlier filing loaded for comparison.

Net Income

-$3,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2015: $11,821Liabilities 2015: $0Net Assets 2015: $11,8212015

Highlighted filing

2015

Assets$11,821
Liabilities$0
Net Assets$11,821
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $114,523Expenses 2015: $118,078Net Income 2015: -$3,5552015

Highlighted filing

2015

Revenue$114,523
Expenses$118,078
Net Income-$3,555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$114,523
Mission and Program Overview

Mission

Devlelopment an improve economy in the southeast Arkasnas Delta by providing access to technology for the public, accompanied by educational opportunities in cooperation with public schools and colleges in the area and workfoce training in coop. with stat age

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$6,854-
Cash and Non-Interest-Bearing Accounts-$4,967-
Total Assets$0$11,821▲ $11,821
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$11,821-
Total Net Assets Fund Balance$0$11,821▲ $11,821
Total Liabilities and Net Assets / Fund Balance$0$11,821▲ $11,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,854-$6,854
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David RaineyPresident
Bruce ClarkDirector
Dubs ByersDirector
Michael JonesDirector
Price BoneyDirector
Shalaunda JonesDirector
Timothy JonesDirector
Sammye OwenSecretary
Terry WoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,040
Change in Net Assets
$-3,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,705
Salaries, Compensation, and Employee Benefits$31,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,736--$35,736
Information Technology$24,893--$24,893
Other Salaries and Wages$22,584--$22,584
Fees for Services Management-$14,819-$14,819
Payroll Taxes$8,789--$8,789
Advertising$2,852--$2,852
Insurance$1,467--$1,467
Fees for Services Accounting$1,430--$1,430
Other Expenses$156$348-$348
Conferences and Meetings-$326-$326
Office Expenses$44--$44
Total Functional Expenses$102,585$15,493$0$118,078
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Form 990 governing body review Part VI line 11

“Return reviewed by Director and President”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy adopted as per funding oversite agency.”

CEO executive director top management comp Part VI line 15A

“Compensation is established based on resonableness and comparison to similar positions in the area or state.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the pulic at the agencys office between 9-12 Tuesday thru Friday.”

Filing and Contact Details

Filer

Filer Name
Delta Technical Education Center
EIN
27-1938436
Address
130 WEST WATERMAN, Dumas, AR 71639

Signing Officer

Name
Shalaunda Jones
Title
Director
Phone
8703821036
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalaunda Jones
Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
D Edward Livingston CPA
Address
316 EAST PICKENS, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,821
Liabilities
$0
Net assets
$11,821
Revenue
$114,523
Expenses
$118,078
Net income
-$3,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.15$1.18$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits