Civic Intelligence

Delta Community Action Association Inc.

990 • Fiscal year 2015 • EIN 72-0602636

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization ProfileN/A

View Organization Page

PO Box 352Tallulah, LA 71284

(318) 574-2130

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$85,267

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

56th percentile

2.0%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.3%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$950,268

Up $18,441 (+2.0%) from 2014

Net Assets

Down

$567,289

Down $45,203 (-7.4%) from 2014

Liabilities

Up

$382,979

Up $63,644 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin34th percentile

Revenue

Up

$5,908,543

Up $504,397 (+9.3%) from 2014

Expenses

Up

$5,953,746

Up $429,020 (+7.8%) from 2014

Net Income

Up

-$45,203

Up $75,377 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,354,006Liabilities 2011: $345,454Net Assets 2011: $1,008,5522011Assets 2012: $1,277,819Liabilities 2012: $388,216Net Assets 2012: $889,6032012Assets 2013: $1,043,411Liabilities 2013: $310,339Net Assets 2013: $733,0722013Assets 2014: $931,827Liabilities 2014: $319,335Net Assets 2014: $612,4922014Assets 2015: $950,268Liabilities 2015: $382,979Net Assets 2015: $567,2892015Assets 2016: $1,173,256Liabilities 2016: $566,120Net Assets 2016: $607,1362016Assets 2017: $836,895Liabilities 2017: $278,452Net Assets 2017: $558,4432017Assets 2018: $1,096,463Liabilities 2018: $405,049Net Assets 2018: $691,4142018Assets 2019: $1,171,211Liabilities 2019: $393,629Net Assets 2019: $777,5822019Assets 2020: $1,145,297Liabilities 2020: $349,619Net Assets 2020: $795,6782020Assets 2021: $2,682,123Liabilities 2021: $890,933Net Assets 2021: $1,791,1902021Assets 2022: $2,049,597Liabilities 2022: $458,764Net Assets 2022: $1,590,8332022Assets 2023: $2,494,504Liabilities 2023: $837,000Net Assets 2023: $1,657,5042023

Highlighted filing

2015

Assets$950,268
Liabilities$382,979
Net Assets$567,289
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,578,780Expenses 2011: $6,515,413Net Income 2011: $63,3672011Revenue 2012: $6,222,146Expenses 2012: $6,341,095Net Income 2012: -$118,9492012Revenue 2013: $6,085,863Expenses 2013: $6,242,394Net Income 2013: -$156,5312013Revenue 2014: $5,404,146Expenses 2014: $5,524,726Net Income 2014: -$120,5802014Revenue 2015: $5,908,543Expenses 2015: $5,953,746Net Income 2015: -$45,2032015Revenue 2016: $5,934,659Expenses 2016: $5,894,812Net Income 2016: $39,8472016Revenue 2017: $5,881,201Expenses 2017: $5,929,894Net Income 2017: -$48,6932017Revenue 2018: $6,029,145Expenses 2018: $5,896,174Net Income 2018: $132,9712018Revenue 2019: $6,008,414Expenses 2019: $5,922,246Net Income 2019: $86,1682019Revenue 2020: $5,994,253Expenses 2020: $5,976,157Net Income 2020: $18,0962020Revenue 2021: $8,135,037Expenses 2021: $7,139,525Net Income 2021: $995,5122021Revenue 2022: $7,576,964Expenses 2022: $7,777,321Net Income 2022: -$200,3572022Revenue 2023: $8,634,741Expenses 2023: $8,568,070Net Income 2023: $66,6712023

Highlighted filing

2015

Revenue$5,908,543
Expenses$5,953,746
Net Income-$45,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$5,908,543
Mission and Program Overview

Mission

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,807$345,817▼ $61,990
Cash and Non-Interest-Bearing Accounts$279,209$312,748▲ $33,539
Pledges and Grants Receivable$244,811$291,703▲ $46,892
Total Assets$931,827$950,268▲ $18,441
Liabilities
Accounts Payable and Accrued Expenses$298,928$365,198▲ $66,270
Other Liabilities$20,407$17,781▼ $2,626
Total Liabilities$319,335$382,979▲ $63,644
Net Assets / Fund Balance
Unrestricted Net Assets$612,492$567,289▼ $45,203
Total Net Assets Fund Balance$612,492$567,289▼ $45,203
Total Liabilities and Net Assets / Fund Balance$931,827$950,268▲ $18,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,257$1,242,350$1,256,607
Buildings$163,984$425,947$589,931
Equipment$82,019$481,401$563,420
Leasehold Improvements$70,557$175,890$246,447
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl SmithExecutive DiFT$81,207$4,060$85,267

Board Members and Trustees

NameTitle
Dl MccallPresident
Becky LancasterBoard Member
Carol PriestBoard Member
Hollis TurnerBoard Member
Jackie FolksBoard Member
Karol OsborneBoard Member
Leonard Guine JrBoard Member
Mike RomeBoard Member
Ora G CollinsBoard Member
Philip Scurria JrBoard Member
Ronald WycheBoard Member
Scott CoxBoard Member
Shirley BealsBoard Member
Tamaro ClevelandBoard Member
Charlie Trimble Jr2nd Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$5,901,704
Program Service Revenue
$0
Investment Income
$183
Other Revenue
$6,656
Change in Net Assets
$-45,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,908,543
Total Revenue per Audited Statements
$5,908,543
Total Revenue per Form 990
$5,908,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,395,363
Other Expenses$2,558,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,251,009$338,604-$2,589,613
Other Employee Benefits$620,296$104,247-$724,543
All Other Expenses$310,867$38,322-$349,189
Occupancy$244,251$15,151-$259,402
Other Expenses$139,092$22,045-$161,137
Current Officers, Directors, Trustees, and Key Employees-$81,207-$81,207
Depreciation Depletion$64,295$16,153-$80,448
Insurance$72,331$1,401-$73,732
Travel$14,433$5,285-$19,718
Total Functional Expenses$5,285,177$668,569$0$5,953,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,953,746
Total Expenses per Audited Statements$5,953,746
Total Expenses per Form 990$5,953,746
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
Refundable Advances$17,781
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The form 990 will be reviewed by key officers and employees before filing. The form 990 will be made available to all board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are given a copy of board responsibilities and by-laws.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's and assistant director's compensation is approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All other employees' compensation is approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Delta Community Action Association
EIN
72-0602636
Phone
3185742130
Address
PO BOX 352, TALLULAH, LA 71284

Signing Officer

Name
Carl Smith
Title
Executive Director
Phone
3185742130
Signed
2016-05-04

Organization Details

Formed
1965
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
145
Volunteers
612

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
Travis H Morehart CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family daycare services - provides a food service program for children in private homes. 842,986 community services block grant - provides services and activities that will have a measurable impact on causes of poverty in the community. 61,419 home energy assistance - assists low income households to offset the burden of high energy costs. 334,741 early childhood network - provides technology support to prepare children for kindergarten. 20,245”

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IRS990/OccupancyGrp/ProgramServicesAmt0244251
IRS990/OccupancyGrp/TotalAmt0259402
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0620296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0724543
IRS990/OtherExpensesGrp/Desc0CLIENT ASSISTANCE PAYMENT
IRS990/OtherExpensesGrp/Desc1FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122045
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IRS990/OtherExpensesGrp/TotalAmt2221778
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02589613
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IRS990/ProgSrvcAccomActy2Grp/Desc0DELTA RECOVERY CENTER - PROVIDES SUBSTANCE ABUSE TREATMENT AND EDUCATION FOR ELIGIBLE PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124974
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE FOOD PROGRAM - PROVIDES A FOOD SERVICE PROGRAM IN COORDINATION WITH THE HEADSTART PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0349838
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES. 842,986 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 61,419 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 334,741 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. 20,245
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01259391
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt05524726
IRS990/PYTotalRevenueAmt05404146
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUES 18,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05400824
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06214184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06578495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030181070
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0285
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06578495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030181070
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0163984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0425947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0589931
IRS990ScheduleD/EquipmentGrp/BookValueAmt082019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0481401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0563420
IRS990ScheduleD/ExpensesSubtotalAmt05953746
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175890
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
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IRS990ScheduleD/TotalExpensesPerForm990Amt05953746
IRS990ScheduleD/TotalLiabilityAmt017781
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY DAYCARE SERVICES - PROVIDES A FOOD SERVICE PROGRAM FOR CHILDREN IN PRIVATE HOMES. 842,986 COMMUNITY SERVICES BLOCK GRANT - PROVIDES SERVICES AND ACTIVITIES THAT WILL HAVE A MEASURABLE IMPACT ON CAUSES OF POVERTY IN THE COMMUNITY. 61,419 HOME ENERGY ASSISTANCE - ASSISTS LOW INCOME HOUSEHOLDS TO OFFSET THE BURDEN OF HIGH ENERGY COSTS. 334,741 EARLY CHILDHOOD NETWORK - PROVIDES TECHNOLOGY SUPPORT TO PREPARE CHILDREN FOR KINDERGARTEN. 20,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY KEY OFFICERS AND EMPLOYEES BEFORE FILING. THE FORM 990 WILL BE MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE GIVEN A COPY OF BOARD RESPONSIBILITIES AND BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S AND ASSISTANT DIRECTOR'S COMPENSATION IS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0931827
IRS990/TotalAssetsEOYAmt0950268
IRS990/TotalAssetsGrp/BOYAmt0931827
IRS990/TotalAssetsGrp/EOYAmt0950268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$950,268
Liabilities
$382,979
Net assets
$567,289
Revenue
$5,908,543
Expenses
$5,953,746
Net income
-$45,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.49$0.84$1.66$8.63$8.57$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.46$1.59$7.58$7.78$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.89$1.79$8.14$7.14$1.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$5.99$5.98$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.39$0.78$6.01$5.92$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.41$0.69$6.03$5.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.28$0.56$5.88$5.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.57$0.61$5.93$5.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$5.91$5.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.32$0.61$5.40$5.52$0.12
2013Summary only. Only limited summary data is available for this year.$1.04$0.31$0.73$6.09$6.24$0.16
2012Summary only. Only limited summary data is available for this year.$1.28$0.39$0.89$6.22$6.34$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.35$1.01$6.58$6.52$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $5M-$10M nonprofits