Civic Intelligence

Delta Grace

990 • Fiscal year 2024 • EIN 46-3916768

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

Organization Profilewww.deltagrace.org
PO Box 218Sunflower, MS 38778-0218

(662) 569-3444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$86,328

Up $9,720 (+13%) from 2023

Net Assets

Up

$86,328

Up $9,720 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$250,523

Up $33,952 (+16%) from 2023

Expenses

Up

$239,625

Up $11,267 (+4.9%) from 2023

Net Income

Up

$10,898

Up $22,685 (+192%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$86,328
Liabilities$0
Net Assets$86,328
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$250,523
Expenses$239,625
Net Income$10,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$250,523
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.

Renovating homes of the less fortunate and those whose homes are damaged due to natural disasters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,008$45,728▲ $9,720
Land, Buildings, and Equipment, Net$40,600$40,600→ $0
Total Assets$76,608$86,328▲ $9,720
Liabilities
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,608$86,328▲ $9,720
Total Net Assets Fund Balance$76,608$86,328▲ $9,720
Total Liabilities and Net Assets / Fund Balance$76,608$86,328▲ $9,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,600-$40,600
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Michael DavisPresident
George HollandVice President
Macon DavisExecutive Director
David PritchardConstruction Manager
Darron DavisProject Manager
Linda MaloneSecretary
John Robert GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,528
Program Service Revenue
$117,508
Investment Income
$1,266
Other Revenue
$25,221
All Other Contributions
$106,528
Change in Net Assets
$10,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,036
Salaries, Compensation, and Employee Benefits$98,589
Total Fundraising Expense$11,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,062$28,050$3,215$89,327
Occupancy$11,479$6,181-$17,660
Advertising$2,762-$7,359$10,121
Other Expenses$9,865$0-$9,865
Payroll Taxes$6,021$2,908$333$9,262
Insurance$5,519$2,973-$8,492
Office Expenses$4,811$2,295$296$7,402
Fees for Services Accounting-$3,101-$3,101
Fees for Services Management-$1,004-$1,004
Conferences and Meetings$0$825-$825
Travel$56$29-$85
Information Technology$55$25-$80
Total Functional Expenses$181,031$47,391$11,203$239,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,221
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$15,672$15,672$1,949$13,723
Fish Fry$9,549$9,549-$9,549
Total Events$25,221$25,221$7,359$17,862
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
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Part VI, Line 18

“No documents available to the public.”

Part VI, Line 19

“Documents will be made available upon written request.”

Part VI, Line 2

“Executive Director, Macon Davis, is married to the Project Manager, Darron Davis. Darron's brother, Michael Davis, is the Board President. Annie Miller is the daughter of Sheila Parker, who are both board members.”

Part VI, Line 7A

“Board of Directors: Michael Davis, President”

Filing and Contact Details

Filer

Filer Name
Delta Grace
EIN
46-3916768
Phone
6625693444
Address
PO BOX 218, SUNFLOWER, MS 38778-0218

Signing Officer

Name
Macon Davis
Title
Executive Director
Phone
6625693444
Signed
2025-03-05

Organization Details

Principal Officer
Macon Davis
Formed
2013
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
7

Preparer

Firm
Holly Mooneyham Accounting & QuickBooks Consulting
Address
202 W Jefferson Ave, Greenwood, MS 38930
Preparer
Holly Mooneyham
Phone
6623922966
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01266
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0932849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0249257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153200
IRS990ScheduleA/Total509Grp/TotalAmt0932849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934115
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07359
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025221
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01949
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents will be made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director, Macon Davis, is married to the Project Manager, Darron Davis. Darron's brother, Michael Davis, is the Board President. Annie Miller is the daughter of Sheila Parker, who are both board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors: Michael Davis, President
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 7a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StateRequiredReservesAmt00
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076608
IRS990/TotalAssetsEOYAmt086328
IRS990/TotalAssetsGrp/BOYAmt076608
IRS990/TotalAssetsGrp/EOYAmt086328
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106528
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086328
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063779
IRS990/TotalProgramServiceRevenueAmt0117508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt029
IRS990/TravelGrp/ProgramServicesAmt056
IRS990/TravelGrp/TotalAmt085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,328
Liabilities
$0
Net assets
$86,328
Revenue
$250,523
Expenses
$239,625
Net income
$10,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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