Civic Intelligence

Delta Circles Inc

EIN 45-5135281 • 501(c)3 • West Helena, AR

Profile

Advance economic equity for Black women and their families in the Arkansas Delta

P O Box 2514West Helena, AR 72390

https; www.delta-circles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.2%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

57%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$94,976

Down $63,332 (-40%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$94,976

Down $63,332 (-40%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin26th percentile

Revenue

Up

$565,929

Up $205,949 (+57%) from 2023

Expenses

Up

$612,139

Up $407,429 (+199%) from 2023

Net Income

Down

-$46,210

Down $201,480 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2020: $30,792Net Assets 2020: $30,7922020Assets 2021: $489Net Assets 2021: $4892021Assets 2022: $3,038Net Assets 2022: $3,0382022Assets 2023: $158,308Liabilities 2023: $0Net Assets 2023: $158,3082023Assets 2024: $94,976Liabilities 2024: $0Net Assets 2024: $94,9762024

Highlighted filing

2024

Assets$94,976
Liabilities$0
Net Assets$94,976
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $127,000Expenses 2020: $96,224Net Income 2020: $30,7762020Revenue 2021: $159,999Expenses 2021: $190,302Net Income 2021: -$30,3032021Revenue 2022: $159,381Expenses 2022: $156,832Net Income 2022: $2,5492022Revenue 2023: $359,980Expenses 2023: $204,710Net Income 2023: $155,2702023Revenue 2024: $565,929Expenses 2024: $612,139Net Income 2024: -$46,2102024

Highlighted filing

2024

Revenue$565,929
Expenses$612,139
Net Income-$46,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$94,976
Liabilities
$0
Net assets
$94,976
Revenue
$565,929
Expenses
$612,139
Net income
-$46,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$5.66$6.12$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$3.60$2.05$1.55
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.59$1.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.60$1.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.27$0.96$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$565,929
Mission and Program Overview

Mission

AdvanceeconomicequityforBlackwomenandtheirfamiliesintheArkansasDelta

Support families to end proverty and advance economic equity in the arkansas delta through entrepreneurship, financial literacy, innovation and health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,308$69,952▼ $88,356
Savings and Temporary Cash Investments-$25,024-
Total Assets$158,308$94,976▼ $63,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,308$94,976▼ $63,332
Total Net Assets Fund Balance$158,308$94,976▼ $63,332
Total Liabilities and Net Assets / Fund Balance$158,308$94,976▼ $63,332
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Lawrence WilliamsPresident
Laverne SimsSecretary
Ruthie PrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,419
All Other Contributions
$6,718
Change in Net Assets
$-46,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,236
Salaries, Compensation, and Employee Benefits$117,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$224,012$24,890-$248,902
Information Technology$67,751--$67,751
Current Officers, Directors, Trustees, and Key Employees-$63,307-$63,307
Other Salaries and Wages-$40,567-$40,567
Other Expenses$31,693--$31,693
Office Expenses$22,576--$22,576
Insurance-$20,268-$20,268
Fees for Services Accounting-$16,692-$16,692
Payroll Taxes-$14,029-$14,029
Conferences and Meetings$13,106--$13,106
Travel$8,716--$8,716
Advertising$7,523--$7,523
Total Functional Expenses$432,386$179,753$0$612,139
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990 governing body review Part VI line 11

“The 990 is shared via email to board members and discussed at board meeting.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Delta Circles Inc
EIN
45-5135281
In Care Of
% LAVERNE SIMS
Phone
8709955033
Address
P O BOX 2514, WEST HELENA, AR 72390

Signing Officer

Name
Laverne Sims
Title
Secretary
Phone
8709953918
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Ashanti
Formed
2012
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
15

Preparer

Firm
Miles Tax Service Inc
Address
339 N SEBASTIAN, West Helena, AR 72390
Preparer
Mary Carruth
Phone
8705726161
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2514
IRS990/USAddress/CityNm0WEST HELENA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072390
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://DELTA-CIRCLES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAVERNE SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08709953918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0455135281
ReturnHeader/Filer/InCareOfNm0% LAVERNE SIMS
ReturnHeader/Filer/PhoneNum08709955033
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2514
ReturnHeader/Filer/USAddress/CityNm0WEST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710799106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 N SEBASTIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072390
ReturnHeader/PreparerPersonGrp/PhoneNum08705726161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CARRUTH
ReturnHeader/ReturnTs02025-10-13T16:11:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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