Civic Intelligence

Delta Circles Inc.

990EZ • Fiscal year 2020 • EIN 45-5135281

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2022

Organization Profilehttps; www.delta-circles.org
PO Box 2718West Helena, AR 72390

(870) 995-5033

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$30,792

No earlier filing loaded for comparison.

Net Assets

$30,792

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$127,000

No earlier filing loaded for comparison.

Expenses

$96,224

No earlier filing loaded for comparison.

Net Income

$30,776

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.

$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

2020

Assets$30,792
Liabilities-
Net Assets$30,792
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$127,000
Expenses$96,224
Net Income$30,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$127,000
Mission and Program Overview

Mission

AdvanceeconomicequityforBlackwomenandtheirfamiliesintheArkansasDelta

Support families to end poverty and inspire communities to commit to long-term solutions for impacting generational wealth. Programs include financial education maintaining women's savings groups and engaging community leaders for collective economic impact.

Program Services

DescriptionGrantsExpenses
Funded the coordination of the Delta Owned project leading to the support of over 50 local businesses negatively impacted by Covid-19.$0$50,000
Funded the staff to support the organizing of community engagement of 15 local community leaders. Coordinated collaborative efforts and the readjustment of services due to covid.$0$40,000
Funded the support of financial education through the women's savings group.$0$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia AshantiCEOFT$36,500-$36,500
Lawrence WilliamsPresidentPT$0--
Ruthie PrideTreasurerPT$0--
Laverne SimsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Circles Inc
EIN
45-5135281
In Care Of
% Patricia Ashanti
Address
PO BOX 2718, West Helena, AR 72390

Signing Officer

Name
Lawrence Williams
Title
President
Signed
2022-03-01
Discuss with paid preparer
No
Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Laverne Sims
IRS990EZ/BooksInCareOfDetail/PhoneNum08709955033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 Miller Loop
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030792
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0127000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030792
IRS990EZ/OccupancyRentUtltsAndMaintAmt012132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt336500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruthie Pride
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laverne Sims
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Ashanti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support families to end poverty and inspire communities to commit to long-term solutions for impacting generational wealth. Programs include financial education maintaining women's savings groups and engaging community leaders for collective economic impact.
IRS990EZ/PrintingPublicationsPostageAmt01879
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded the support of financial education through the women's savings group.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funded the staff to support the organizing of community engagement of 15 local community leaders. Coordinated collaborative efforts and the readjustment of services due to covid.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded the coordination of the Delta Owned project leading to the support of over 50 local businesses negatively impacted by Covid-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096224
IRS990EZ/TotalProgramServiceExpensesAmt092000
IRS990EZ/TotalRevenueAmt0127000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0173850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0173850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CIRCLES INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0455135281
ReturnHeader/Filer/ForeignPhoneNum08709955033
ReturnHeader/Filer/InCareOfNm0% Patricia Ashanti
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2718
ReturnHeader/Filer/USAddress/CityNm0West Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/ReturnTs02022-03-01T06:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,792
Liabilities
-
Net assets
$30,792
Revenue
$127,000
Expenses
$96,224
Net income
$30,776
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