Civic Intelligence

Delta Missions

990 • Fiscal year 2017 • EIN 64-0881790

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$285,979

Up $21,780 (+8.2%) from 2016

Net Assets

Up

$285,979

Up $21,780 (+8.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Down

$155,680

Down $66,422 (-30%) from 2016

Expenses

Down

$133,700

Down $7,363 (-5.2%) from 2016

Net Income

Down

$21,980

Down $59,059 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$285,979
Liabilities$0
Net Assets$285,979
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$155,680
Expenses$133,700
Net Income$21,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$155,680
Mission and Program Overview

Mission

CHRISTIAN OUTREACH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$263,999$285,979▲ $21,980
Land, Buildings, and Equipment, Net$193,352$193,352→ $0
Cash and Non-Interest-Bearing Accounts$70,647$92,627▲ $21,980
Total Assets$263,999$285,979▲ $21,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$263,999$285,979▲ $21,980
Total Liabilities and Net Assets / Fund Balance$263,999$285,979▲ $21,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193,352--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tommy WilliamsonPresident
Barry McwilliamsBoard Member
Bryan BurgeBoard Member
Herron WilsonBoard 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
$155,532
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$142,532
Change in Net Assets
$21,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,411
Other Expenses$66,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,080--$62,080
Occupancy$15,828--$15,828
Fees for Services Accounting$7,477--$7,477
Payroll Taxes$4,894--$4,894
All Other Expenses$883--$883
Other Expenses$743--$743
Office Expenses$569--$569
Other Employee Benefits$437--$437
Advertising$418--$418
Total Functional Expenses$133,700$0$0$133,700
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 7A

“The board of directors elects new members of the board as needed.”

Form 990, Page 6, Part VI, Line 8B

“There are no committees that have decision making authority and minutes are not maintained.”

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
2018-03-30

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 Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES THAT HAVE DECISION MAKING AUTHORITY AND MINUTES ARE NOT MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628874557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionFilingDeviceId0A6D6B106A2200DA59FB5D129A5938349ACA4874C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.46.125
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:08:09
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/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02018-04-30T17:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,979
Liabilities
$0
Net assets
$285,979
Revenue
$155,680
Expenses
$133,700
Net income
$21,980
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
2017Detailed filing. Detailed filing data is available for this year.$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