Civic Intelligence

Delta Grace

990 • Fiscal year 2019 • EIN 46-3916768

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

Organization ProfileWWW.DELTAGRACE.ORG
PO Box 218Sunflower, MS 38778-0218

(662) 466-2167

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$77,502

Up $27,957 (+56%) from 2018

Net Assets

Up

$77,502

Up $27,957 (+56%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$212,906

Up $45,059 (+27%) from 2018

Expenses

Up

$184,951

Up $12,738 (+7.4%) from 2018

Net Income

Up

$27,955

Up $32,321 (+740%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0Assets 2014: $6,776Liabilities 2014: $0Net Assets 2014: $6,7762014Assets 2015: $7,244Liabilities 2015: $0Net Assets 2015: $7,2442015Assets 2016: $19,165Liabilities 2016: $02016Assets 2017: $53,911Liabilities 2017: $0Net Assets 2017: $53,9112017Assets 2018: $49,545Net Assets 2018: $49,5452018Assets 2019: $77,502Liabilities 2019: $0Net Assets 2019: $77,5022019Assets 2020: $98,767Net Assets 2020: $98,7672020Assets 2021: $74,253Net Assets 2021: $74,2532021Assets 2022: $88,397Net Assets 2022: $88,3972022Assets 2023: $76,608Liabilities 2023: $0Net Assets 2023: $76,6082023Assets 2024: $86,328Liabilities 2024: $0Net Assets 2024: $86,3282024

Highlighted filing

2019

Assets$77,502
Liabilities$0
Net Assets$77,502
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $61,013Expenses 2014: $70,011Net Income 2014: -$8,9982014Revenue 2015: $85,023Expenses 2015: $84,555Net Income 2015: $4682015Revenue 2016: $124,472Expenses 2016: $112,572Net Income 2016: $11,9002016Revenue 2017: $216,670Expenses 2017: $182,157Net Income 2017: $34,5132017Revenue 2018: $167,847Expenses 2018: $172,213Net Income 2018: -$4,3662018Revenue 2019: $212,906Expenses 2019: $184,951Net Income 2019: $27,9552019Revenue 2020: $153,200Expenses 2020: $131,935Net Income 2020: $21,2652020Revenue 2021: $119,549Expenses 2021: $144,063Net Income 2021: -$24,5142021Revenue 2022: $194,272Expenses 2022: $180,129Net Income 2022: $14,1432022Revenue 2023: $216,571Expenses 2023: $228,358Net Income 2023: -$11,7872023Revenue 2024: $250,523Expenses 2024: $239,625Net Income 2024: $10,8982024

Highlighted filing

2019

Revenue$212,906
Expenses$184,951
Net Income$27,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$212,906
Mission and Program Overview

Mission

The primary goal of Delta Grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individuals and families by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.

The primary goal of delta grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individual and familes by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,600$40,600→ $0
Cash and Non-Interest-Bearing Accounts$8,947$18,902▲ $9,955
Pledges and Grants Receivable-$18,000-
Total Assets$49,547$77,502▲ $27,955
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,547$77,502▲ $27,955
Total Net Assets Fund Balance$49,547$77,502▲ $27,955
Total Liabilities and Net Assets / Fund Balance$49,547$77,502▲ $27,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,600-$40,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PritchardDirectorPT$33,000$33,000
Veronica PritchardExecutive DiPT$20,000$20,000

Board Members and Trustees

NameTitle
Jeff TatumPresident
Annie Parker MillerDirector
Jerry NobileDirector
John Robert GriffinTreasure
Giulianna GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,841
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$195,341
Change in Net Assets
$27,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,765
Salaries, Compensation, and Employee Benefits$81,186
Total Fundraising Expense$13,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,331--$60,331
Current Officers, Directors, Trustees, and Key Employees$34,450$13,250$5,300$53,000
Office Expenses$11,848$10,264$1,845$23,957
Other Salaries and Wages$21,274$1,675$670$23,619
Conferences and Meetings$4,474-$1,917$6,391
Occupancy$4,573$913-$5,486
Payroll Taxes$2,968$1,142$457$4,567
Insurance$2,512$966$387$3,865
Fees for Services Other$89$35$1,302$1,426
Fees for Services Accounting$670$361-$1,031
Advertising--$1,024$1,024
Travel$127-$127$254
Total Functional Expenses$143,316$28,606$13,029$184,951
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
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Grace Inc
EIN
46-3916768
Address
PO BOX 218, SUNFLOWER, MS 38778-0218

Signing Officer

Name
Veronica Pritchard
Title
Executive Director
Phone
6624662167
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Pritchard
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Baird & Stallings Cpas
Address
111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
Preparer
David P Baird
Phone
6628874557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary goal of delta grace is to bring healing and wholeness to hurting individuals and communities by rebuilding homes and restoring individual and familes by the love and care of volunteers working to restore their lives. Our prayer is that the volunteers will transform the lives of those they serve and in turn have their lives transformed.”

Form 990, Page 2, Part III, Line 4D

“Renovating homes of the less fortunate and those whose homes are damaged”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY GOAL OF DELTA GRACE IS TO BRING HEALING AND WHOLENESS TO HURTING INDIVIDUALS AND COMMUNITIES BY REBUILDING HOMES AND RESTORING INDIVIDUAL AND FAMILES BY THE LOVE AND CARE OF VOLUNTEERS WORKING TO RESTORE THEIR LIVES. OUR PRAYER IS THAT THE VOLUNTEERS WILL TRANSFORM THE LIVES OF THOSE THEY SERVE AND IN TURN HAVE THEIR LIVES TRANSFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENOVATING HOMES OF THE LESS FORTUNATE AND THOSE WHOSE HOMES ARE DAMAGED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsEOYAmt077502
IRS990/TotalAssetsGrp/BOYAmt049547
IRS990/TotalAssetsGrp/EOYAmt077502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212841
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013029
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143316
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077502
IRS990/TotalOtherProgSrvcExpenseAmt038215
IRS990/TotalProgramServiceExpensesAmt0143316
IRS990/TotalReportableCompFromOrgAmt053000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077502
IRS990/TravelGrp/FundraisingAmt0127
IRS990/TravelGrp/ProgramServicesAmt0127
IRS990/TravelGrp/TotalAmt0254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0SUNFLOWER UMC
IRS990/USAddress/AddressLine2Txt0P O BOX 902
IRS990/USAddress/CityNm0SUNFLOWER
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038778
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DELTAGRACE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA PRITCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06624662167
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA GRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0463916768
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 218
ReturnHeader/Filer/USAddress/CityNm0SUNFLOWER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0387780218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F1CF586931BF8A57536087AB909A03A512E06C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F1CF586931BF8A57536087AB909A03A512E06C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.46.125
ReturnHeader/FilingSecurityInformation/IPDt02020-05-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:00:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640658017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD & STALLINGS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S MARTIN LUTHER KING JR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387512698
ReturnHeader/PreparerPersonGrp/PhoneNum06628874557
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02020-05-26T13:00:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,502
Liabilities
$0
Net assets
$77,502
Revenue
$212,906
Expenses
$184,951
Net income
$27,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$2.51$2.40$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$2.17$2.28$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.94$1.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$1.20$1.44$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.53$1.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.13$1.85$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.68$1.72$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.17$1.82$0.35
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.24$1.13$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.85$0.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.70$0.09