Civic Intelligence

Delta Counseling Associates

990 • Fiscal year 2013 • EIN 71-0417329

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 2013

Organization ProfileDELTACOUNSELING.ORG

View Organization Page

P O Box 82071657
Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,545,196

Down $275,334 (-9.8%) from 2012

Net Assets

Down

$2,184,909

Down $267,221 (-11%) from 2012

Liabilities

Down

$360,287

Down $8,113 (-2.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,839,006

Down $66,884 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,310,664Liabilities 2010: $306,377Net Assets 2010: $2,004,2872010Assets 2011: $2,802,005Liabilities 2011: $324,283Net Assets 2011: $2,477,7222011Assets 2012: $2,820,530Liabilities 2012: $368,400Net Assets 2012: $2,452,1302012Assets 2013: $2,545,196Liabilities 2013: $360,287Net Assets 2013: $2,184,9092013Assets 2014: $2,562,089Liabilities 2014: $340,963Net Assets 2014: $2,221,1262014Assets 2015: $2,831,947Liabilities 2015: $425,752Net Assets 2015: $2,406,1952015Assets 2016: $2,950,492Liabilities 2016: $375,494Net Assets 2016: $2,574,9982016Assets 2017: $3,259,913Liabilities 2017: $359,259Net Assets 2017: $2,900,6542017Assets 2018: $3,401,968Liabilities 2018: $262,414Net Assets 2018: $3,139,5542018Assets 2019: $3,294,959Liabilities 2019: $301,639Net Assets 2019: $2,993,3202019Assets 2020: $3,675,482Liabilities 2020: $1,067,114Net Assets 2020: $2,608,3682020Assets 2021: $4,029,921Liabilities 2021: $334,842Net Assets 2021: $3,695,0792021Assets 2022: $5,358,354Liabilities 2022: $204,959Net Assets 2022: $5,153,3952022Assets 2023: $5,368,297Liabilities 2023: $144,696Net Assets 2023: $5,223,6012023Assets 2024: $5,020,616Liabilities 2024: $125,415Net Assets 2024: $4,895,2012024Assets 2025: $4,791,573Liabilities 2025: $159,175Net Assets 2025: $4,632,3982025

Highlighted filing

2013

Assets$2,545,196
Liabilities$360,287
Net Assets$2,184,909
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,595,527Expenses 2010: $5,472,550Net Income 2010: $122,9772010Revenue 2011: $5,897,927Expenses 2011: $5,424,492Net Income 2011: $473,4352011Expenses 2012: $5,905,8902012Expenses 2013: $5,839,0062013Revenue 2014: $6,149,575Expenses 2014: $6,113,358Net Income 2014: $36,2172014Revenue 2015: $5,575,330Expenses 2015: $5,390,261Net Income 2015: $185,0692015Revenue 2016: $5,625,621Expenses 2016: $5,456,818Net Income 2016: $168,8032016Revenue 2017: $5,641,504Expenses 2017: $5,316,846Net Income 2017: $324,6582017Revenue 2018: $5,662,071Expenses 2018: $5,349,003Net Income 2018: $313,0682018Revenue 2019: $5,500,166Expenses 2019: $5,590,422Net Income 2019: -$90,2562019Revenue 2020: $5,168,571Expenses 2020: $5,553,523Net Income 2020: -$384,9522020Revenue 2021: $6,442,605Expenses 2021: $5,355,894Net Income 2021: $1,086,7112021Revenue 2022: $6,803,242Expenses 2022: $5,277,738Net Income 2022: $1,525,5042022Revenue 2023: $5,439,168Expenses 2023: $5,368,962Net Income 2023: $70,2062023Revenue 2024: $4,917,855Expenses 2024: $5,246,255Net Income 2024: -$328,4002024Revenue 2025: $4,875,620Expenses 2025: $5,138,423Net Income 2025: -$262,8032025

Highlighted filing

2013

Revenue-
Expenses$5,839,006
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2013
Return Version
2012v2.3
Gross Receipts
$5,764,468
Mission and Program Overview

Mission

To provide mental health services

Filing and Contact Details

Filer

EIN
71-0417329
Raw XML AppendixShowing 400 of 407 raw XML fields

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IRS990/Travel/ProgramServices0167686
IRS990/Travel/Total0167686
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02452130
IRS990/UnrestrictedNetAssets/EOY02184909
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0710417329
ReturnHeader/Filer/Name/BusinessNameLine10DELTA COUNSELING ASSOCIATES
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08703672461
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 820
ReturnHeader/Filer/USAddress/City0MONTICELLO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071657
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0PATRICK HAYNIE
ReturnHeader/Officer/Phone08703672461
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SEARCY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071657

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,545,196
Liabilities
$360,287
Net assets
$2,184,909
Revenue
-
Expenses
$5,839,006
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.16$4.63$4.88$5.14$0.26
2024Summary only. Only limited summary data is available for this year.$5.02$0.13$4.90$4.92$5.25$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.14$5.22$5.44$5.37$0.07
2022Summary only. Only limited summary data is available for this year.$5.36$0.20$5.15$6.80$5.28$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.33$3.70$6.44$5.36$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.07$2.61$5.17$5.55$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.30$2.99$5.50$5.59$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.26$3.14$5.66$5.35$0.31
2017Summary only. Only limited summary data is available for this year.$3.26$0.36$2.90$5.64$5.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.38$2.57$5.63$5.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.43$2.41$5.58$5.39$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$6.15$6.11$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.36$2.18$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.37$2.45$5.91
2011Summary only. Only limited summary data is available for this year.$2.80$0.32$2.48$5.90$5.42$0.47
2010Summary only. Only limited summary data is available for this year.$2.31$0.31$2.00$5.60$5.47$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits