Civic Intelligence

Delta Research Education and Development Foundation

990 • Fiscal year 2022 • EIN 71-0684329

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
P O Box 2511West Memphis, AR 72303

(870) 732-1723

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

2.76x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$763,350

Down $138,235 (-15%) from 2021

Net Assets

Down

$271,610

Down $113,186 (-29%) from 2021

Liabilities

Down

$491,740

Down $25,049 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin79th percentile

Revenue

Up

$177,932

Up $497 (+0.3%) from 2021

Expenses

Down

$124,802

Down $10,372 (-7.7%) from 2021

Net Income

Up

$53,130

Up $10,869 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,644,302Liabilities 2010: $688,350Net Assets 2010: $955,9522010Assets 2011: $1,647,003Liabilities 2011: $655,458Net Assets 2011: $991,5452011Assets 2012: $1,560,701Liabilities 2012: $631,846Net Assets 2012: $928,8552012Assets 2013: $1,412,138Liabilities 2013: $605,741Net Assets 2013: $806,3972013Assets 2014: $1,347,532Liabilities 2014: $580,904Net Assets 2014: $766,6282014Assets 2015: $1,571,423Liabilities 2015: $593,453Net Assets 2015: $977,9702015Assets 2016: $1,498,671Liabilities 2016: $598,871Net Assets 2016: $899,8002016Assets 2017: $1,399,564Liabilities 2017: $577,226Net Assets 2017: $822,3382017Assets 2018: $1,357,780Liabilities 2018: $571,389Net Assets 2018: $786,3912018Assets 2019: $1,206,885Liabilities 2019: $551,342Net Assets 2019: $655,5442019Assets 2020: $1,089,798Liabilities 2020: $526,571Net Assets 2020: $563,2272020Assets 2021: $901,585Liabilities 2021: $516,789Net Assets 2021: $384,7962021Assets 2022: $763,350Liabilities 2022: $491,740Net Assets 2022: $271,6102022Assets 2023: $698,899Liabilities 2023: $477,671Net Assets 2023: $221,2282023Assets 2024: $565,220Liabilities 2024: $32,578Net Assets 2024: $532,6422024

Highlighted filing

2022

Assets$763,350
Liabilities$491,740
Net Assets$271,610
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $197,106Expenses 2010: $166,053Net Income 2010: $31,0532010Revenue 2011: $205,173Expenses 2011: $169,105Net Income 2011: $36,0682011Revenue 2012: $158,733Expenses 2012: $158,395Net Income 2012: $3382012Revenue 2013: $127,454Expenses 2013: $119,473Net Income 2013: $7,9812013Revenue 2014: $139,707Expenses 2014: $124,158Net Income 2014: $15,5492014Revenue 2015: $131,045Expenses 2015: $139,890Net Income 2015: -$8,8452015Revenue 2016: $150,729Expenses 2016: $135,038Net Income 2016: $15,6912016Revenue 2017: $130,435Expenses 2017: $147,300Net Income 2017: -$16,8652017Revenue 2018: $143,536Expenses 2018: $127,719Net Income 2018: $15,8172018Revenue 2019: $146,937Expenses 2019: $138,166Net Income 2019: $8,7712019Revenue 2020: $172,890Expenses 2020: $134,414Net Income 2020: $38,4762020Revenue 2021: $177,435Expenses 2021: $135,174Net Income 2021: $42,2612021Revenue 2022: $177,932Expenses 2022: $124,802Net Income 2022: $53,1302022Revenue 2023: $402,510Expenses 2023: $131,254Net Income 2023: $271,2562023Revenue 2024: $270,585Expenses 2024: $151,915Net Income 2024: $118,6702024

Highlighted filing

2022

Revenue$177,932
Expenses$124,802
Net Income$53,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$281,722
Mission and Program Overview

Mission

DRED's mission is to provide decent and affordable housing for low to moderate income families in Crittenden County.

DREDs mission is to provide affordable housing to low to moderate income residents of Crittenden County

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,079$698,907▼ $140,172
Savings and Temporary Cash Investments$32,135$40,862▲ $8,727
Cash and Non-Interest-Bearing Accounts$30,371$23,581▼ $6,790
Total Assets$901,585$763,350▼ $138,235
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,025$470,000▼ $12,025
Escrow Account Liability$18,921$19,671▲ $750
Accounts Payable and Accrued Expenses$15,397--
Other Liabilities$446$2,069▲ $1,623
Total Liabilities$516,789$491,740▼ $25,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,796$271,610▼ $113,186
Total Net Assets Fund Balance$384,796$271,610▼ $113,186
Total Liabilities and Net Assets / Fund Balance$901,585$763,350▼ $138,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,557$2,618,492-
Land$382,153--
Equipment$35,197--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Joann FaulknerPresident
Detonya CrockettVice President
Vickie RobertsonExecutive Director
Angela Robinsonmember
Joyce Washingtonmember
Randy Smithmember
Tammy Dotsonmember
Tony Marshallmember
Valencia BatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,860
Investment Income
$0
Other Revenue
$163,072
Change in Net Assets
$53,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,690
Other Expenses$33,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,962--$45,962
Other Salaries and Wages$37,549--$37,549
Office Expenses$19,943--$19,943
Payroll Taxes$6,499--$6,499
Insurance$5,351--$5,351
Occupancy$5,315--$5,315
Travel$1,937--$1,937
Other Employee Benefits$1,680--$1,680
Other Expenses$566--$566
Total Functional Expenses$124,802$0$0$124,802
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Part VI Line 8B

“Committees do not have authority to act on behalf of the board. All action”

Part VI Line 8B

“must be voted on by the board.”

Part VI Line 11B

“The 990 will be available for review at the next board meeting.”

Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Research Education and Development Foundation
EIN
71-0684329
In Care Of
% Vickie Robertson
Phone
8707321723
Address
P O Box 2511, West Memphis, AR 72303
Doing Business As
Dred

Signing Officer

Name
Vickie Robertson
Title
Executive Director
Phone
8707321723
Signed
2023-11-14

Organization Details

Principal Officer
Vickie Robertson
Formed
1989
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
5
Raw XML Appendix344 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0All of the housing units that DRED owns were purchased with funds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1from state and Federal Grants. This allow DRED to rent units at
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committees do not have authority to act on behalf of the board. All action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1must be voted on by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 will be available for review at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
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IRS990/TotalAssetsEOYAmt0763350
IRS990/TotalAssetsGrp/BOYAmt0901585
IRS990/TotalAssetsGrp/EOYAmt0763350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0516789
IRS990/TotalLiabilitiesEOYAmt0491740
IRS990/TotalLiabilitiesGrp/BOYAmt0516789
IRS990/TotalLiabilitiesGrp/EOYAmt0491740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271610
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014860
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014860
IRS990/TotalProgramServiceExpensesAmt0103790
IRS990/TotalProgramServiceRevenueAmt014860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026354
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177932
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763350
IRS990/TravelGrp/ProgramServicesAmt01937
IRS990/TravelGrp/TotalAmt01937
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 2511
IRS990/USAddress/CityNm0West Memphis
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08707321723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Research Education and Development Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DRED
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0710684329
ReturnHeader/Filer/InCareOfNm0% Vickie Robertson
ReturnHeader/Filer/PhoneNum08707321723
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2511
ReturnHeader/Filer/USAddress/CityNm0West Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-14T17:32:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$763,350
Liabilities
$491,740
Net assets
$271,610
Revenue
$177,932
Expenses
$124,802
Net income
$53,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.53$0.27$0.15$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.48$0.22$0.40$0.13$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.49$0.27$0.18$0.12$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.52$0.38$0.18$0.14$0.04
2020Summary only. Only limited summary data is available for this year.$1.09$0.53$0.56$0.17$0.13$0.04
2019Summary only. Only limited summary data is available for this year.$1.21$0.55$0.66$0.15$0.14$0.01
2018Summary only. Only limited summary data is available for this year.$1.36$0.57$0.79$0.14$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$1.40$0.58$0.82$0.13$0.15$0.02
2016Summary only. Only limited summary data is available for this year.$1.50$0.60$0.90$0.15$0.14$0.02
2015Summary only. Only limited summary data is available for this year.$1.57$0.59$0.98$0.13$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$1.35$0.58$0.77$0.14$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.41$0.61$0.81$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$1.56$0.63$0.93$0.16$0.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.65$0.66$0.99$0.21$0.17$0.04
2010Summary only. Only limited summary data is available for this year.$1.64$0.69$0.96$0.20$0.17$0.03