Civic Intelligence

Delta Missions

990EZ • Fiscal year 2019 • EIN 64-0881790

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$337,107

Up $23,609 (+7.5%) from 2018

Net Assets

Up

$337,107

Up $23,609 (+7.5%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$125,189

Down $1,241 (-1.0%) from 2018

Expenses

Up

$101,581

Up $2,670 (+2.7%) from 2018

Net Income

Down

$23,608

Down $3,911 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$337,107
Liabilities-
Net Assets$337,107
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$125,189
Expenses$101,581
Net Income$23,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.0
Gross Receipts
$125,189
Mission and Program Overview

Mission

CHRISTIAN OUTREACH

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.-$36,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN EASTLANDBoard Member-$0--
BARRY MCWILLIAMSBoard Member-$0--
MELVIN MATTHEWSBoard Member-$0--
HERRON WILSONBoard Member-$0--
JAMES WALKERBoard Member-$0--
JIMMY MOOREBoard Member-$0--
TOMMY WILLIAMSONPresident-$0--
NAVI LLOYDBoard Member-$0--
SAM MCCALEBBoard Member-$0--
BRYAN BURGEBoard Member-$0--
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
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Baird & Stallings Cpas
Address
111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
Preparer
David P Baird
Phone
6628874557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 460 office expense 92 designated donations 1,833 food/refreshments 6,635 insurance 2,533 vacation bible school 3,338 supplies 1,331 total 16,222”

Form 990-ez, Part III, Line 28

“Community outreach of christian activities & weekly bible training to children & adults through singing, fellowship, meals, & class room activities. Approx 80 children attend each week on saturday & up to 60 adults on week nights.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID P BAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum06628874557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 S MLK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0337107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124904
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337107
IRS990EZ/GrossReceiptsAmt0125189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0285
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337107
IRS990EZ/OccupancyRentUtltsAndMaintAmt010972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN EASTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY MCWILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERRON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NAVI LLOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SAM MCCALEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRYAN BURGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt0997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065257
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101581
IRS990EZ/TotalProgramServiceExpensesAmt036882
IRS990EZ/TotalRevenueAmt0125189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0746543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0746543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0746543
IRS990ScheduleA/TotalSupportAmt0746543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 460 OFFICE EXPENSE 92 DESIGNATED DONATIONS 1,833 FOOD/REFRESHMENTS 6,635 INSURANCE 2,533 VACATION BIBLE SCHOOL 3,338 SUPPLIES 1,331 TOTAL 16,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH OF CHRISTIAN ACTIVITIES & WEEKLY BIBLE TRAINING TO CHILDREN & ADULTS THROUGH SINGING, FELLOWSHIP, MEALS, & CLASS ROOM ACTIVITIES. APPROX 80 CHILDREN ATTEND EACH WEEK ON SATURDAY & UP TO 60 ADULTS ON WEEK NIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRON WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06628874557
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
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/AtSubmissionCreationDeviceId0F712FB8D6785C8232EC29E7A2D102B1B43D67B83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0745EF40CEA890C0C2A7B4D22EA02D873DB57584F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.219.46.125
ReturnHeader/FilingSecurityInformation/IPDt02020-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:39
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/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02020-04-24T09:32:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,107
Liabilities
-
Net assets
$337,107
Revenue
$125,189
Expenses
$101,581
Net income
$23,608
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
2019Detailed filing. Detailed filing data is available for this year.$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