Civic Intelligence

MID-Delta Community Services Inc.

990 • Fiscal year 2011 • EIN 71-0389481

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.MIDDELTACOMMUNITYSERVICES.ORG
Helena, AR
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$3,454,803

No earlier filing loaded for comparison.

Net Assets

$3,066,369

No earlier filing loaded for comparison.

Liabilities

$388,434

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

$10,426,542

No earlier filing loaded for comparison.

Expenses

$10,676,261

No earlier filing loaded for comparison.

Net Income

-$249,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,454,803Liabilities 2011: $388,434Net Assets 2011: $3,066,3692011Assets 2012: $3,059,491Liabilities 2012: $518,662Net Assets 2012: $2,540,8292012Assets 2013: $2,537,392Liabilities 2013: $326,592Net Assets 2013: $2,210,8002013Assets 2014: $2,522,855Liabilities 2014: $346,102Net Assets 2014: $2,176,7532014Assets 2015: $1,797,200Liabilities 2015: $93,991Net Assets 2015: $1,703,2092015Assets 2016: $2,048,107Liabilities 2016: $67,415Net Assets 2016: $1,980,6922016Assets 2017: $1,720,247Liabilities 2017: $128,200Net Assets 2017: $1,592,0472017Assets 2018: $1,955,359Liabilities 2018: $157,886Net Assets 2018: $1,797,4732018Assets 2019: $1,815,979Liabilities 2019: $761,351Net Assets 2019: $1,054,6282019Assets 2020: $2,688,352Liabilities 2020: $417,017Net Assets 2020: $2,271,3352020Assets 2021: $2,889,498Liabilities 2021: $414,799Net Assets 2021: $2,474,6992021Assets 2022: $3,092,716Liabilities 2022: $613,129Net Assets 2022: $2,479,5872022Assets 2023: $2,689,632Liabilities 2023: $505,623Net Assets 2023: $2,184,0092023Assets 2024: $2,391,986Liabilities 2024: $439,477Net Assets 2024: $1,952,5092024

Highlighted filing

2011

Assets$3,454,803
Liabilities$388,434
Net Assets$3,066,369
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,426,542Expenses 2011: $10,676,261Net Income 2011: -$249,7192011Revenue 2012: $7,840,224Expenses 2012: $8,365,764Net Income 2012: -$525,5402012Revenue 2013: $7,297,114Expenses 2013: $7,627,143Net Income 2013: -$330,0292013Revenue 2014: $8,189,270Expenses 2014: $8,223,317Net Income 2014: -$34,0472014Revenue 2015: $7,908,855Expenses 2015: $8,382,399Net Income 2015: -$473,5442015Revenue 2016: $9,055,673Expenses 2016: $8,778,190Net Income 2016: $277,4832016Revenue 2017: $8,390,077Expenses 2017: $8,778,722Net Income 2017: -$388,6452017Revenue 2018: $8,623,777Expenses 2018: $8,418,351Net Income 2018: $205,4262018Revenue 2019: $7,765,961Expenses 2019: $8,508,806Net Income 2019: -$742,8452019Revenue 2020: $9,311,764Expenses 2020: $8,095,057Net Income 2020: $1,216,7072020Revenue 2021: $10,056,138Expenses 2021: $9,745,200Net Income 2021: $310,9382021Revenue 2022: $10,788,709Expenses 2022: $10,783,821Net Income 2022: $4,8882022Revenue 2023: $10,517,698Expenses 2023: $10,813,276Net Income 2023: -$295,5782023Revenue 2024: $9,945,020Expenses 2024: $10,176,520Net Income 2024: -$231,5002024

Highlighted filing

2011

Revenue$10,426,542
Expenses$10,676,261
Net Income-$249,719
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To sponsor programs which empower low-income and elderly people with the opportunity to improve their quality of life and help them reach self sufficiency.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,454,803
Liabilities
$388,434
Net assets
$3,066,369
Revenue
$10,426,542
Expenses
$10,676,261
Net income
-$249,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.44$1.95$9.95$10.2$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.51$2.18$10.5$10.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.61$2.48$10.8$10.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.41$2.47$10.1$9.75$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.42$2.27$9.31$8.10$1.22
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.76$1.05$7.77$8.51$0.74
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.16$1.80$8.62$8.42$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$8.39$8.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$9.06$8.78$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.70$7.91$8.38$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.18$8.19$8.22$0.03
2013Summary only. Only limited summary data is available for this year.$2.54$0.33$2.21$7.30$7.63$0.33
2012Summary only. Only limited summary data is available for this year.$3.06$0.52$2.54$7.84$8.37$0.53
2011Summary only. Only limited summary data is available for this year.$3.45$0.39$3.07$10.4$10.7$0.25