Civic Intelligence

Delta Circles Inc.

990EZ • Fiscal year 2021 • EIN 45-5135281

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2023

Organization Profilehttps; www.delta-circles.org
PO Box 2514West Helena, AR 72390

(870) 714-1897

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$38,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$489

Down $30,303 (-98%) from 2020

Net Assets

Down

$489

Down $30,303 (-98%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$159,999

Up $32,999 (+26%) from 2020

Expenses

Up

$190,302

Up $94,078 (+98%) from 2020

Net Income

Down

-$30,303

Down $61,079 (-198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$489
Liabilities-
Net Assets$489
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

2021

Revenue$159,999
Expenses$190,302
Net Income-$30,303
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2023
Return Version
2021v4.0
Gross Receipts
$159,999
Mission and Program Overview

Mission

AdvanceeconomicequityforBlackwomenandtheirfamiliesintheArkansasDelta

Program Services

DescriptionGrantsExpenses
Providedandstrengthenabusinessecosystemtosupportlocalbusinessownersviatechnicalsupport,networkingopportunities,organizedeventsandconnectiontoresources.$0$95,000
ProvidedstaffandexpertisetosupportcommunityengagementandimprovedknowledgerelatedtofinancesandentrepreneurshipforcountieswiththeArkansasDelta.$0$60,000
ProvidedcoordinationoftheDeltaOwnedprojecttoprovidesupporttolocalbusinessesnegativelyimpactedbyCovid-19.$0$35,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia AshantiCEOFT$38,500-$38,500
Lawrence WilliamsPresidentPT$0--
Laverne SimsSecretaryPT$0--
Ruthie PrideTreasurePT$0--
Filing and Contact Details

Filer

Filer Name
Delta Circles Inc
EIN
45-5135281
In Care Of
% Patricia Ashanti
Address
PO BOX 2514, West Helena, AR 72390

Signing Officer

Name
Lawrence Williams
Title
President
Signed
2023-03-11
Supplemental Narrative

Additional Explanations

Part II, Line 24

“| Explanation:| Acquired facility contents including office furniture and equipment”

Raw XML Appendix219 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lawrence Williams
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasure
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrintingPublicationsPostageAmt022652
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt235000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0190302
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https; www.delta-circles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:| Acquired facility contents including office furniture and equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-11
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 2514
ReturnHeader/Filer/USAddress/CityNm0West Helena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072390
ReturnHeader/ReturnTs02023-03-11T06:06:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489
Liabilities
-
Net assets
$489
Revenue
$159,999
Expenses
$190,302
Net income
-$30,303
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