Civic Intelligence

Delta House Inc.

990 • Fiscal year 2016 • EIN 58-1847144

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization Profile
PO Box 3257West Helena, AR 72390

(870) 572-3417

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$674,677

Down $18,705 (-2.7%) from 2015

Net Assets

Up

$534,173

Up $3,463 (+0.7%) from 2015

Liabilities

Down

$140,504

Down $22,168 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin42nd percentile

Revenue

Up

$843,359

Up $90,541 (+12%) from 2015

Expenses

Up

$839,893

Up $94,731 (+13%) from 2015

Net Income

Down

$3,466

Down $4,190 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $742,155Liabilities 2012: $254,354Net Assets 2012: $487,8012012Assets 2013: $704,948Liabilities 2013: $280,900Net Assets 2013: $424,0392013Assets 2014: $769,479Liabilities 2014: $246,425Net Assets 2014: $523,0542014Assets 2015: $693,382Liabilities 2015: $162,672Net Assets 2015: $530,7102015Assets 2016: $674,677Liabilities 2016: $140,504Net Assets 2016: $534,1732016Assets 2017: $674,256Liabilities 2017: $106,969Net Assets 2017: $567,2872017Assets 2018: $610,153Liabilities 2018: $97,738Net Assets 2018: $512,4152018Assets 2019: $529,560Liabilities 2019: $100,436Net Assets 2019: $429,1242019Assets 2020: $503,899Liabilities 2020: $62,365Net Assets 2020: $441,5342020Assets 2021: $538,054Liabilities 2021: $140,930Net Assets 2021: $397,1242021Assets 2022: $412,566Liabilities 2022: $30,786Net Assets 2022: $381,7802022Assets 2023: $371,707Liabilities 2023: $32,128Net Assets 2023: $339,5792023Assets 2025: $369,464Liabilities 2025: $20,884Net Assets 2025: $348,5802025

Highlighted filing

2016

Assets$674,677
Liabilities$140,504
Net Assets$534,173
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $851,783Expenses 2012: $759,625Net Income 2012: $92,1582012Revenue 2013: $695,951Expenses 2013: $759,714Net Income 2013: -$63,7632013Revenue 2014: $876,616Expenses 2014: $777,597Net Income 2014: $99,0192014Revenue 2015: $752,818Expenses 2015: $745,162Net Income 2015: $7,6562015Revenue 2016: $843,359Expenses 2016: $839,893Net Income 2016: $3,4662016Revenue 2017: $876,034Expenses 2017: $842,920Net Income 2017: $33,1142017Revenue 2018: $833,057Expenses 2018: $887,931Net Income 2018: -$54,8742018Revenue 2019: $813,279Expenses 2019: $896,572Net Income 2019: -$83,2932019Revenue 2020: $915,792Expenses 2020: $903,382Net Income 2020: $12,4102020Revenue 2021: $810,064Expenses 2021: $854,471Net Income 2021: -$44,4072021Revenue 2022: $883,310Expenses 2022: $898,657Net Income 2022: -$15,3472022Revenue 2023: $788,666Expenses 2023: $830,867Net Income 2023: -$42,2012023Revenue 2025: $813,582Expenses 2025: $824,075Net Income 2025: -$10,4932025

Highlighted filing

2016

Revenue$843,359
Expenses$839,893
Net Income$3,466
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$843,359
Mission and Program Overview

Mission

Provides housing for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$290,630$297,347▲ $6,717
Land, Buildings, and Equipment, Net$164,804$141,827▼ $22,977
Other Notes and Loans Receivable, Net$139,239$139,239→ $0
Accounts Receivable$64,992$65,293▲ $301
Savings and Temporary Cash Investments$16,323$16,975▲ $652
Total Assets$693,382$674,677▼ $18,705
Other Assets Total$17,394$13,996▼ $3,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,000$110,000▼ $25,000
Accounts Payable and Accrued Expenses$27,672$30,504▲ $2,832
Total Liabilities$162,672$140,504▼ $22,168
Net Assets / Fund Balance
Unrestricted Net Assets$530,710$534,173▲ $3,463
Total Net Assets Fund Balance$530,710$534,173▲ $3,463
Total Liabilities and Net Assets / Fund Balance$693,382$674,677▼ $18,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,519-$20,519
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzann MccommonChairman
Bevery VincentDirector
Dorothy J HallDirector
Earnestine BanksDirector
Roy KirklandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$794,997
Program Service Revenue
$47,703
Investment Income
$0
Other Revenue
$659
Change in Net Assets
$3,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,372
Salaries, Compensation, and Employee Benefits$419,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,345--$362,345
All Other Expenses$80,375--$80,375
Payroll Taxes$35,802--$35,802
Other Expenses$32,855--$32,855
Depreciation Depletion$24,902--$24,902
Insurance$22,395--$22,395
Occupancy$17,392--$17,392
Other Employee Benefits$17,131--$17,131
Interest$7,528--$7,528
Fees for Services Accounting$7,000--$7,000
Pension Plan Contributions$4,243--$4,243
Office Expenses$3,694--$3,694
Travel$3,223--$3,223
Total Functional Expenses$839,893$0$0$839,893
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 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 House Inc
EIN
58-1847144
Phone
8705723417
Address
PO BOX 3257, WEST HELENA, AR 72390

Signing Officer

Name
Linda Patterson
Title
Executive Director
Phone
8705723417
Signed
2016-10-20

Organization Details

Principal Officer
Linda Patterson
Formed
1988
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 total -3”

Raw XML Appendix301 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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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02016-10-28T17:43:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,677
Liabilities
$140,504
Net assets
$534,173
Revenue
$843,359
Expenses
$839,893
Net income
$3,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.21$3.49$8.14$8.24$0.10
2023Summary only. Only limited summary data is available for this year.$3.72$0.32$3.40$7.89$8.31$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.31$3.82$8.83$8.99$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.41$3.97$8.10$8.54$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.62$4.42$9.16$9.03$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$1.00$4.29$8.13$8.97$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.98$5.12$8.33$8.88$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.07$5.67$8.76$8.43$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.75$1.41$5.34$8.43$8.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.93$1.63$5.31$7.53$7.45$0.08
2014Summary only. Only limited summary data is available for this year.$7.69$2.46$5.23$8.77$7.78$0.99
2013Summary only. Only limited summary data is available for this year.$7.05$2.81$4.24$6.96$7.60$0.64
2012Summary only. Only limited summary data is available for this year.$7.42$2.54$4.88$8.52$7.60$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits