Civic Intelligence

Delta Fresh Foods Initiative Inc

EIN 45-5378239 • 501(c)3 • Cleveland, MS

Profile

Build sustainable food systems in the mississippi delta

PO Box 1970Cleveland, MS 38732
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

12th percentile

-29%

Higher net margin than 12% 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

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-52%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$515,177

Down $48,813 (-8.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$515,177

Down $48,813 (-8.7%) from 2023

Revenue

Down

$165,598

Down $180,902 (-52%) from 2023

Expenses

Down

$214,411

Down $95,360 (-31%) from 2023

Net Income

Down

-$48,813

Down $85,542 (-233%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2017: $67,633Liabilities 2017: $0Net Assets 2017: $67,6332017Assets 2018: $154,131Liabilities 2018: $0Net Assets 2018: $154,1312018Assets 2019: $259,830Liabilities 2019: $0Net Assets 2019: $259,8302019Assets 2020: $425,140Liabilities 2020: $0Net Assets 2020: $425,1402020Assets 2021: $595,597Liabilities 2021: $0Net Assets 2021: $595,5972021Assets 2022: $527,261Liabilities 2022: $0Net Assets 2022: $527,2612022Assets 2023: $563,990Liabilities 2023: $0Net Assets 2023: $563,9902023Assets 2024: $515,177Liabilities 2024: $0Net Assets 2024: $515,1772024

Highlighted filing

2024

Assets$515,177
Liabilities$0
Net Assets$515,177

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $106,288Expenses 2017: $42,939Net Income 2017: $63,3492017Revenue 2018: $224,512Expenses 2018: $138,014Net Income 2018: $86,4982018Revenue 2019: $314,992Expenses 2019: $209,293Net Income 2019: $105,6992019Revenue 2020: $389,519Expenses 2020: $248,470Net Income 2020: $141,0492020Revenue 2021: $339,197Expenses 2021: $168,740Net Income 2021: $170,4572021Revenue 2022: $50,000Expenses 2022: $118,336Net Income 2022: -$68,3362022Revenue 2023: $346,500Expenses 2023: $309,771Net Income 2023: $36,7292023Revenue 2024: $165,598Expenses 2024: $214,411Net Income 2024: -$48,8132024

Highlighted filing

2024

Revenue$165,598
Expenses$214,411
Net Income-$48,813

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$165,598
Mission and Program Overview

Mission

Build sustainable food systems in the mississippi delta

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,990$515,177▼ $48,813
Cash and Non-Interest-Bearing Accounts$428,857$380,044▼ $48,813
Land, Buildings, and Equipment, Net$110,873$110,873→ $0
Total Assets$563,990$515,177▼ $48,813
Other Assets Total$24,260$24,260→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,990$515,177▼ $48,813
Total Liabilities and Net Assets / Fund Balance$563,990$515,177▼ $48,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$110,873--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie HawkinsPresident
Degail HadleyMember at Large
Trena RobinsonMember at Large
Deborah MooreSecretary and Acting Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,598
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,984
Change in Net Assets
$-48,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,671$26,166-$39,837
Other Expenses$10,406$9,889-$10,406
Office Expenses-$4,990-$4,990
Advertising$178--$178
Total Functional Expenses$173,366$41,045$0$214,411
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

Organizations financials are available upon request

Filing and Contact Details

Filer

Filer Name
Delta Fresh Foods Initiative Inc
EIN
45-5378239
Phone
6623121546
Address
PO BOX 1970, CLEVELAND, MS 38732
Doing Business As
Delta Fresh Foods Initiative Inc

Signing Officer

Name
Teresa Hawkins
Title
Financial Manager
Phone
6623121546
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacnita Robinson
Formed
2012
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Holly Renee Seymour CPA Pllc
Address
205 EAST COMMERCE STREET, HERNANDO, MS 38632
Preparer
Holly Renee Seymour Rushe
Phone
6624694865
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Organizations financials are available upon request

Raw XML Appendix282 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.

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IRS990/IRPDocumentCnt08
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04990
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations financials are available upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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