Civic Intelligence

MID Delta Community Consortium

EIN 71-0859121 • 501(c)3 • West Helena, AR

Profile

Strengthen rural delta state and community organizations ability to develop and implement successful projects to address local needs especially health services.

120 S 7th StreetWest Helena, AR 72390
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.60x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-35%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$68,863

Down $4,102 (-5.6%) from 2014

Liabilities

Up

$179,096

Up $67,121 (+60%) from 2014

Net Assets

Down

-$110,233

Down $71,223 (-183%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$426,356

Up $9,539 (+2.3%) from 2014

Expenses

Down

$497,579

Down $7,690 (-1.5%) from 2014

Net Income

Up

-$71,223

Up $17,229 (+19%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $265,428Liabilities 2011: $122,654Net Assets 2011: $142,7742011Assets 2012: $313,580Liabilities 2012: $183,723Net Assets 2012: $129,8572012Assets 2013: $161,849Liabilities 2013: $112,407Net Assets 2013: $49,4422013Assets 2014: $72,965Liabilities 2014: $111,975Net Assets 2014: -$39,0102014Assets 2015: $68,863Liabilities 2015: $179,096Net Assets 2015: -$110,2332015

Highlighted filing

2015

Assets$68,863
Liabilities$179,096
Net Assets-$110,233
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $868,8352011Expenses 2012: $892,1062012Revenue 2013: $684,669Expenses 2013: $765,084Net Income 2013: -$80,4152013Revenue 2014: $416,817Expenses 2014: $505,269Net Income 2014: -$88,4522014Revenue 2015: $426,356Expenses 2015: $497,579Net Income 2015: -$71,2232015

Highlighted filing

2015

Revenue$426,356
Expenses$497,579
Net Income-$71,223
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,863
Liabilities
$179,096
Net assets
-$110,233
Revenue
$426,356
Expenses
$497,579
Net income
-$71,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.69$1.79$1.10$4.26$4.98$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.12$0.39$4.17$5.05$0.88
2013Detailed filing. Detailed filing data is available for this year.$1.62$1.12$0.49$6.85$7.65$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.84$1.30$8.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$1.23$1.43$8.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$426,356
Mission and Program Overview

Mission

Strengthen rural delta state and community organizations ability to develop and implement successful projects to address local needs especially health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,365$58,904▲ $31,539
Accounts Receivable$24,750--
Cash and Non-Interest-Bearing Accounts$18,239$8,003▼ $10,236
Land, Buildings, and Equipment, Net$2,611$1,956▼ $655
Total Assets$72,965$68,863▼ $4,102
Liabilities
Other Liabilities$63,940$131,808▲ $67,868
Mortgage Notes Payable Secured by Investment Property$26,335$44,971▲ $18,636
Grants Payable$9,395$1,488▼ $7,907
Accounts Payable and Accrued Expenses$12,305$829▼ $11,476
Total Liabilities$111,975$179,096▲ $67,121
Net Assets / Fund Balance
Unrestricted Net Assets$-39,010$-110,233▼ $71,223
Total Net Assets Fund Balance$-39,010$-110,233▼ $71,223
Total Liabilities and Net Assets / Fund Balance$72,965$68,863▼ $4,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,956$32,175$34,131
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Beatrice ShelbyChairman
Kate MurrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,330
Program Service Revenue
$24,020
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-71,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,853
Other Expenses$204,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,129--$272,129
Payroll Taxes$20,724--$20,724
Travel$20,499--$20,499
Occupancy$12,849--$12,849
Insurance$6,101--$6,101
All Other Expenses$5,892--$5,892
Other Expenses$3,860--$3,860
Office Expenses$3,590--$3,590
Interest$3,247--$3,247
Depreciation Depletion$819--$819
Total Functional Expenses$497,579$0$0$497,579
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Obligations$131,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 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
Mid Delta Community Consortium
EIN
71-0859121
Phone
8705725416
Address
120 S 7TH STREET, WEST HELENA, AR 72390

Signing Officer

Name
Beatrice Shelby
Title
Chairman
Phone
8705725416
Signed
2016-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beatrice Shelby
Formed
2001
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
21

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to beginning balances of fixed assets 0 and accounts payable 0”

Raw XML Appendix288 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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