Civic Intelligence

Delta Missions

990 • Fiscal year 2016 • EIN 64-0881790

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

Organization ProfileN/A
P O Box 651Indianola, MS 38751

(662) 887-4557

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$264,199

Up $80,319 (+44%) from 2015

Net Assets

Up

$264,199

Up $81,039 (+44%) from 2015

Liabilities

Down

$0

Down $720 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$222,102

Up $103,828 (+88%) from 2015

Expenses

Up

$141,063

Up $14,897 (+12%) from 2015

Net Income

Up

$81,039

Up $88,931 (+1127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$264,199
Liabilities$0
Net Assets$264,199
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$222,102
Expenses$141,063
Net Income$81,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$222,102
Mission and Program Overview

Mission

CHRISTIAN OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$183,160$264,199▲ $81,039
Land, Buildings, and Equipment, Net$82,416$193,352▲ $110,936
Cash and Non-Interest-Bearing Accounts$101,464$70,847▼ $30,617
Total Assets$183,880$264,199▲ $80,319
Liabilities
Other Liabilities$720--
Total Liabilities$720$0▼ $720
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,160$264,199▲ $81,039
Total Liabilities and Net Assets / Fund Balance$183,880$264,199▲ $80,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,352--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herron WilsonBoard MemberPT$51,500$51,500

Board Members and Trustees

NameTitle
Tommy WilliamsonPresident
Barry McwilliamsBoard Member
Bryan BurgeBoard Member
James WalkerBoard Member
Jimmy MooreBoard Member
Lynn EastlandBoard Member
Melvin MatthewsBoard Member
Navi LloydBoard Member
Pat DavisBoard Member
Sam MccalebBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$221,939
Program Service Revenue
$0
Investment Income
$163
Other Revenue
$0
All Other Contributions
$221,939
Change in Net Assets
$81,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,525
Other Expenses$64,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,359--$64,359
Occupancy$16,990--$16,990
Fees for Services Accounting$10,447--$10,447
Other Employee Benefits$6,782--$6,782
Payroll Taxes$5,384--$5,384
All Other Expenses$4,895--$4,895
Other Expenses$2,587--$2,587
Office Expenses$1,511--$1,511
Advertising$1,075--$1,075
Total Functional Expenses$141,063$0$0$141,063
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 8B

“No, only recommend actions to the board”

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 Missions
EIN
64-0881790
Address
P O BOX 651, INDIANOLA, MS 38751

Signing Officer

Name
Herron Wilson
Title
Board Member
Phone
6628874557
Signed
2017-04-12

Organization Details

Principal Officer
Herron Wilson
Formed
1996
Legal Domicile
Ms
Voting Board Members
11
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
Raw XML Appendix347 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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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221939
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0720
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0720
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264199
IRS990/TotalProgramServiceExpensesAmt0141063
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2130
IRS990/USAddress/CityNm0INDIANOLA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038751
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628874557
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA MISSIONS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640881790
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 651
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D6B106A2200DA59FB5D129A5938349ACA4874C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E676B7880D1AE9D18D462DE283979D39C7D4DEE
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02017-05-09T13:18:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,199
Liabilities
$0
Net assets
$264,199
Revenue
$222,102
Expenses
$141,063
Net income
$81,039
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
2016Detailed filing. Detailed filing data is available for this year.$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