Civic Intelligence

Delta Missions

990EZ • Fiscal year 2012 • EIN 64-0881790

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
P O Box 65138751
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$183,041

Up $68,377 (+60%) from 2011

Net Assets

Up

$181,460

Up $68,389 (+60%) from 2011

Liabilities

Down

$1,581

Down $12 (-0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin88th percentile

Revenue

Up

$182,821

Up $12,661 (+7.4%) from 2011

Expenses

Down

$114,431

Down $44,359 (-28%) from 2011

Net Income

Up

$68,390

Up $57,020 (+501%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $103,560Liabilities 2010: $1,860Net Assets 2010: $101,7002010Assets 2011: $114,664Liabilities 2011: $1,593Net Assets 2011: $113,0712011Assets 2012: $183,041Liabilities 2012: $1,581Net Assets 2012: $181,4602012Assets 2013: $176,936Net Assets 2013: $176,9362013Assets 2014: $191,052Net Assets 2014: $191,0522014Assets 2015: $183,880Liabilities 2015: $720Net Assets 2015: $183,1602015Assets 2016: $264,199Liabilities 2016: $0Net Assets 2016: $264,1992016Assets 2017: $285,979Liabilities 2017: $0Net Assets 2017: $285,9792017Assets 2018: $313,498Net Assets 2018: $313,4982018Assets 2019: $337,107Net Assets 2019: $337,1072019Assets 2020: $349,779Liabilities 2020: $12,453Net Assets 2020: $337,3262020Assets 2021: $426,585Liabilities 2021: $241Net Assets 2021: $426,3442021Assets 2022: $410,332Liabilities 2022: $240Net Assets 2022: $410,0922022Assets 2023: $400,984Liabilities 2023: $02023

Highlighted filing

2012

Assets$183,041
Liabilities$1,581
Net Assets$181,460
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $187,690Expenses 2010: $203,932Net Income 2010: -$16,2422010Revenue 2011: $170,160Expenses 2011: $158,790Net Income 2011: $11,3702011Revenue 2012: $182,821Expenses 2012: $114,431Net Income 2012: $68,3902012Revenue 2013: $117,725Expenses 2013: $122,247Net Income 2013: -$4,5222013Revenue 2014: $135,714Expenses 2014: $121,598Net Income 2014: $14,1162014Revenue 2015: $118,274Expenses 2015: $126,166Net Income 2015: -$7,8922015Revenue 2016: $222,102Expenses 2016: $141,063Net Income 2016: $81,0392016Revenue 2017: $155,680Expenses 2017: $133,700Net Income 2017: $21,9802017Revenue 2018: $126,430Expenses 2018: $98,911Net Income 2018: $27,5192018Revenue 2019: $125,189Expenses 2019: $101,581Net Income 2019: $23,6082019Revenue 2020: $85,834Expenses 2020: $85,615Net Income 2020: $2192020Revenue 2021: $186,626Expenses 2021: $97,607Net Income 2021: $89,0192021Revenue 2022: $93,316Expenses 2022: $109,569Net Income 2022: -$16,2532022Revenue 2023: $90,763Expenses 2023: $99,869Net Income 2023: -$9,1062023

Highlighted filing

2012

Revenue$182,821
Expenses$114,431
Net Income$68,390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHRISTIAN OUTREACH

Filing and Contact Details

Filer

EIN
64-0881790
Raw XML Appendix176 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/Compensation/PersonName0LYNN EASTLAND
CompensationExplanation/Compensation/PersonName1EDWARD THOMAS
CompensationExplanation/Compensation/PersonName2JANA DONAHOE
CompensationExplanation/Compensation/PersonName3PAT DAVIS
CompensationExplanation/Compensation/PersonName4ELBERT MCKNIGHT
CompensationExplanation/Compensation/PersonName5JIMMY MOORE
CompensationExplanation/Compensation/PersonName6TOMMY WILLIAMSON
CompensationExplanation/Compensation/PersonName7GLADYS WILLIAMSON
CompensationExplanation/Compensation/PersonName8BURKE FISHER
CompensationExplanation/Compensation/PersonName9DAVID P BAIRD CPA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0114664
IRS990EZ/CashSavingsAndInvestments/EOY0183041
IRS990EZ/ContributionsGiftsGrantsEtc0182542
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear068390
IRS990EZ/FeesAndOthPymtToIndContractors08911
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182821
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0279
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113070
IRS990EZ/NetAssetsOrFundBalancesBOY0113070
IRS990EZ/NetAssetsOrFundBalances/EOY0181460
IRS990EZ/NetAssetsOrFundBalancesEOY0181460
IRS990EZ/OccupancyRentUtilitiesAndMaint015566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition93.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN EASTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EDWARD THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANA DONAHOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELBERT MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIMMY MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOMMY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLADYS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BURKE FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID P BAIRD CPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022296
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 150 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUMMER ENRICHMENT AND EDUCATION PROGRAM FOR LOCAL YOUTH
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0114431
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits067658
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01594
IRS990EZ/SumOfTotalLiabilities/EOY01581
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 ML KING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INDIANOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038751
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID P BAIRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06628874557
IRS990EZ/TotalAssets/BOY0114664
IRS990EZ/TotalAssets/EOY0183041
IRS990EZ/TotalExpenses0114431
IRS990EZ/TotalProgramServiceExpenses0114431
IRS990EZ/TotalRevenue0182821
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal082078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0182542
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133046
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135061
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0808128
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0374
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0666
IRS990ScheduleA/GrossInvestmentIncome170/Total01411
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0279
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99720
IRS990ScheduleA/PublicSupportTotal1700726050
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0182542
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170019
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133046
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135061
IRS990ScheduleA/Total170/Total0808128
IRS990ScheduleA/TotalSupport0809539
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 477 ADVERTISING 93 BANK CHARGES 70 POSTAGE 792 CHRISTIAN TRAINING SUPPLI 671 DESIGNATED DONATIONS 916 FOOD/REFRESHMENTS 12,480 LAWN EXPENSE 1,170 OFFICE EXPENSE 1,397 SUPPLIES 237 VACATION BIBLE SCHOOL 2,799 YOUTH EXPENSE 812 SENIOR CARE EXPENSE 382 TOTAL 22,296
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,594 1,581
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 150 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0640881790
ReturnHeader/Filer/Name/BusinessNameLine10DELTA MISSIONS
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 651
ReturnHeader/Filer/USAddress/City0INDIANOLA
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038751
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0DAVID BAIRD
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAIRD & STALLINGS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S MARTIN LUTHER KING JR DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INDIANOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0387512698
ReturnHeader/Preparer/Name0DAVID P BAIRD
ReturnHeader/Preparer/Phone06628874557
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T10:52:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,041
Liabilities
$1,581
Net assets
$181,460
Revenue
$182,821
Expenses
$114,431
Net income
$68,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.01$0.00$0.91$1.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.93$1.10$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.26$1.87$0.98$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.12$3.37$0.86$0.86$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$3.37$1.25$1.02$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$1.26$0.99$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.56$1.34$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$2.22$1.41$0.81
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.18$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.36$1.22$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.77$1.77$1.18$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.02$1.81$1.83$1.14$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.13$1.70$1.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.02$1.02$1.88$2.04$0.16