Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 64-0849178

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

PO Box 32638643

(662) 326-5107

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$17,326

Up $146 (+0.8%) from 2012

Net Assets

Up

$14,478

Up $3,661 (+34%) from 2012

Liabilities

Down

$2,848

Down $3,515 (-55%) from 2012

Revenue

Up

$59,047

Up $4,872 (+9.0%) from 2012

Expenses

Down

$55,386

Down $4,258 (-7.1%) from 2012

Net Income

Up

$3,661

Up $9,130 (+167%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $14,845Liabilities 2010: $2,2102010Assets 2011: $18,205Liabilities 2011: $1,919Net Assets 2011: $16,2862011Assets 2012: $17,180Liabilities 2012: $6,363Net Assets 2012: $10,8172012Assets 2013: $17,326Liabilities 2013: $2,848Net Assets 2013: $14,4782013

Highlighted filing

2013

Assets$17,326
Liabilities$2,848
Net Assets$14,478

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $70,552Expenses 2010: $90,364Net Income 2010: -$19,8122010Revenue 2011: $66,354Expenses 2011: $70,036Net Income 2011: -$3,6822011Revenue 2012: $54,175Expenses 2012: $59,644Net Income 2012: -$5,4692012Revenue 2013: $59,047Expenses 2013: $55,386Net Income 2013: $3,6612013

Highlighted filing

2013

Revenue$59,047
Expenses$55,386
Net Income$3,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$59,047
Mission and Program Overview

Mission

To improve the lives and conditions of children, to provide assistance in the areas of health and educaton, to arrive at an acheivement level of success and self esteem and allow them to contribute back to their community and nation.

Program Services

DescriptionGrantsExpenses
NORTH DELTA YOUTH CENTER IS A COMMUNITY BASED ORGANIZATION THAT OPERATES AS AN AFFLIATE OF CHILDFUND, A 501(C)(3) ORGANIZATION THAT WORKS WITH OTHER TAX-EXEMPT ORGANIZATIONS AROUND THE WORLD TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN HAVE THE CAPACITY TO IMPROVE THEIR LIVES AND THE OPPORTUNITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE IN THEIR COMMUNITIES. SPONSORSHIP PAYMENTS GRANTED BY CHILDFUND ARE DISTRIBUTED TO INDIVIDUAL CHILDREN WHO MEET ELIGIBILITY REQUIREMENTS. VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR THE CHILDREN TO INTERACT, LEARN, AND BRING POSITIVE CHANGE TO THEIR COMMUNITIES.-$46,687
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT JAMISONExecutive DiFT$8,513-$8,513
HARVEY SPIKESChairmanFT$0--
OTHA HENSONVice ChairmaPT$0--
MARGIE TOLBERTSecretaryPT$0--
JACKIE WILSONBoard MemberPT$0--
SCHARONDRA TAYLORSecretaryPT$0--
MARILYN SMITHBoard MemberPT$0--
EVA WATSONBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
64-0849178
Phone
6623265107

Signing Officer

Name
Robert Jamison
Title
Executive Director
Phone
6623265107
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 2,503 insurance 1,127 supplies 575 bank service charges 257 non-investment depreciation 1,026 total 5,488

Form 990-ez, Part II, Line 24

Equipment 5,523 5,523 less accumulated depreciation 5,523 5,523 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,567 2,493 payroll liabilities 768 355 cash overdraft 28 0

Form 990-ez, Part III

To improve the lives and conditions of children, to provide assistance in the areas of health and educaton, to arrive at an acheivement level of success and self esteem and allow them to contribute back to their community and nation.

Form 990-ez, Part III, Line 28

North delta youth center is a community based organization that operates as an affliate of childfund, a 501(c)(3) organization that works with other tax-exempt organizations around the world to help deprived, excluded and vulnerable children have the capacity to improve their lives and the opportunity to become young adults, parents and leaders who bring lasting and positive change in their communities. Sponsorship payments granted by childfund are distributed to individual children who meet eligibility requirements. Various programs are held throughout the year to provide opportunities for the children to interact, learn, and bring positive change to their communities.

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT JAMISON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARVEY SPIKES
CompensationExplanation/CompensationExplanationGrp/PersonNm2OTHA HENSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGIE TOLBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JACKIE WILSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5SCHARONDRA TAYLOR
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARILYN SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm7EVA WATSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT JAMISON
IRS990EZ/BooksInCareOfDetail/PhoneNum06753265107
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCHARONDRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARILYN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE LIVES AND CONDITIONS OF CHILDREN, TO PROVIDE ASSISTANCE IN THE AREAS OF HEALTH AND EDUCATON, TO ARRIVE AT AN ACHEIVEMENT LEVEL OF SUCCESS AND SELF ESTEEM AND ALLOW THEM TO CONTRIBUTE BACK TO THEIR COMMUNITY AND NATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NORTH DELTA YOUTH CENTER IS A COMMUNITY BASED ORGANIZATION THAT OPERATES AS AN AFFLIATE OF CHILDFUND, A 501(C)(3) ORGANIZATION THAT WORKS WITH OTHER TAX-EXEMPT ORGANIZATIONS AROUND THE WORLD TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN HAVE THE CAPACITY TO IMPROVE THEIR LIVES AND THE OPPORTUNITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE IN THEIR COMMUNITIES. SPONSORSHIP PAYMENTS GRANTED BY CHILDFUND ARE DISTRIBUTED TO INDIVIDUAL CHILDREN WHO MEET ELIGIBILITY REQUIREMENTS. VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR THE CHILDREN TO INTERACT, LEARN, AND BRING POSITIVE CHANGE TO THEIR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029685
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06363
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055386
IRS990EZ/TotalProgramServiceExpensesAmt046687
IRS990EZ/TotalRevenueAmt059047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059047
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0312780
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0312780
IRS990ScheduleA/TotalSupportAmt0312780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 2,503 INSURANCE 1,127 SUPPLIES 575 BANK SERVICE CHARGES 257 NON-INVESTMENT DEPRECIATION 1,026 TOTAL 5,488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 5,523 5,523 LESS ACCUMULATED DEPRECIATION 5,523 5,523 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,567 2,493 PAYROLL LIABILITIES 768 355 CASH OVERDRAFT 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE THE LIVES AND CONDITIONS OF CHILDREN, TO PROVIDE ASSISTANCE IN THE AREAS OF HEALTH AND EDUCATON, TO ARRIVE AT AN ACHEIVEMENT LEVEL OF SUCCESS AND SELF ESTEEM AND ALLOW THEM TO CONTRIBUTE BACK TO THEIR COMMUNITY AND NATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NORTH DELTA YOUTH CENTER IS A COMMUNITY BASED ORGANIZATION THAT OPERATES AS AN AFFLIATE OF CHILDFUND, A 501(C)(3) ORGANIZATION THAT WORKS WITH OTHER TAX-EXEMPT ORGANIZATIONS AROUND THE WORLD TO HELP DEPRIVED, EXCLUDED AND VULNERABLE CHILDREN HAVE THE CAPACITY TO IMPROVE THEIR LIVES AND THE OPPORTUNITY TO BECOME YOUNG ADULTS, PARENTS AND LEADERS WHO BRING LASTING AND POSITIVE CHANGE IN THEIR COMMUNITIES. SPONSORSHIP PAYMENTS GRANTED BY CHILDFUND ARE DISTRIBUTED TO INDIVIDUAL CHILDREN WHO MEET ELIGIBILITY REQUIREMENTS. VARIOUS PROGRAMS ARE HELD THROUGHOUT THE YEAR TO PROVIDE OPPORTUNITIES FOR THE CHILDREN TO INTERACT, LEARN, AND BRING POSITIVE CHANGE TO THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT JAMISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623265107
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH DELTA YOUTH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640849178
ReturnHeader/Filer/PhoneNum06623265107
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 326
ReturnHeader/Filer/USAddress/City0LAMBERT
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038643
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02014-08-11T14:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings