Civic Intelligence

Delta Community Action Foundation Inc.

990 • Fiscal year 2015 • EIN 73-0775109

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

308 SW 2nd StreetLindsay, OK 73052

(405) 756-1100

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

27th percentile

$67,391

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

68th percentile

6.2%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,026,217

Flat from 2015

Net Assets

Flat

$881,546

Flat from 2015

Liabilities

Flat

$1,144,671

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Flat

$6,533,882

Flat from 2015

Expenses

Flat

$6,642,119

Flat from 2015

Net Income

Flat

-$108,237

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,436,128Liabilities 2011: $1,178,422Net Assets 2011: $1,257,7082011Assets 2012: $2,252,842Liabilities 2012: $1,118,227Net Assets 2012: $1,134,6152012Assets 2013: $2,084,320Liabilities 2013: $924,541Net Assets 2013: $1,159,7792013Assets 2014: $1,907,398Liabilities 2014: $917,615Net Assets 2014: $989,7832014Assets 2015: $2,026,217Liabilities 2015: $1,144,671Net Assets 2015: $881,5462015Assets 2015: $2,026,217Liabilities 2015: $1,144,671Net Assets 2015: $881,5462015Assets 2016: $1,961,831Liabilities 2016: $1,108,611Net Assets 2016: $853,2202016Assets 2017: $1,989,811Liabilities 2017: $1,234,475Net Assets 2017: $755,3362017Assets 2018: $1,987,766Liabilities 2018: $1,258,638Net Assets 2018: $729,1282018Assets 2019: $1,765,205Liabilities 2019: $1,102,920Net Assets 2019: $662,2852019Assets 2020: $2,035,376Liabilities 2020: $1,113,121Net Assets 2020: $922,2552020Assets 2021: $2,255,036Liabilities 2021: $1,031,670Net Assets 2021: $1,223,3662021Assets 2022: $4,613,862Liabilities 2022: $1,379,276Net Assets 2022: $3,234,5862022Assets 2023: $5,848,189Liabilities 2023: $2,138,954Net Assets 2023: $3,709,2352023Assets 2024: $5,357,636Liabilities 2024: $1,511,312Net Assets 2024: $3,846,3242024

Highlighted filing

2015

Assets$2,026,217
Liabilities$1,144,671
Net Assets$881,546
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $9,653,470Expenses 2011: $9,133,320Net Income 2011: $520,1502011Revenue 2012: $9,761,663Expenses 2012: $9,884,753Net Income 2012: -$123,0902012Revenue 2013: $7,762,668Expenses 2013: $7,737,504Net Income 2013: $25,1642013Revenue 2014: $7,401,324Expenses 2014: $7,571,320Net Income 2014: -$169,9962014Revenue 2015: $6,533,882Expenses 2015: $6,642,119Net Income 2015: -$108,2372015Revenue 2015: $6,533,882Expenses 2015: $6,642,119Net Income 2015: -$108,2372015Revenue 2016: $6,968,068Expenses 2016: $6,996,394Net Income 2016: -$28,3262016Revenue 2017: $7,846,490Expenses 2017: $7,944,374Net Income 2017: -$97,8842017Revenue 2018: $8,025,298Expenses 2018: $8,051,506Net Income 2018: -$26,2082018Revenue 2019: $7,823,193Expenses 2019: $7,890,036Net Income 2019: -$66,8432019Revenue 2020: $8,101,194Expenses 2020: $7,867,674Net Income 2020: $233,5202020Revenue 2021: $8,029,285Expenses 2021: $7,728,174Net Income 2021: $301,1112021Revenue 2022: $9,241,852Expenses 2022: $7,083,401Net Income 2022: $2,158,4512022Revenue 2023: $7,888,032Expenses 2023: $7,413,383Net Income 2023: $474,6492023Revenue 2024: $7,831,734Expenses 2024: $7,694,645Net Income 2024: $137,0892024

Highlighted filing

2015

Revenue$6,533,882
Expenses$6,642,119
Net Income-$108,237
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$6,533,882
Mission and Program Overview

Mission

To eliminate poverty of the socially, economically and culturally disadvantage citizens.

The organization is one of the first anti poverty agencies the sole purpose is to eliminate poverty through several programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,506,175$1,459,225▼ $46,950
Pledges and Grants Receivable$47,117$229,480▲ $182,363
Cash and Non-Interest-Bearing Accounts$155,423$162,465▲ $7,042
Accounts Receivable$9,606--
Total Assets$1,907,398$2,026,217▲ $118,819
Other Assets Total$189,077$175,047▼ $14,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$817,591$816,364▼ $1,227
Accounts Payable and Accrued Expenses$92,233$290,506▲ $198,273
Deferred Revenue-$37,801-
Other Liabilities$7,791--
Total Liabilities$917,615$1,144,671▲ $227,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$267,613$552,788▲ $285,175
Unrestricted Net Assets$722,170$328,758▼ $393,412
Total Net Assets Fund Balance$989,783$881,546▼ $108,237
Total Liabilities and Net Assets / Fund Balance$1,907,398$2,026,217▲ $118,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,199,395-$2,199,395
Buildings$1,579,554-$1,579,554
Land$152,700-$152,700
Other Land Buildings$-2,472,424$2,472,424-
Other Assets Org$151,443--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NicholsExec DirectorFT$67,391$67,391

Board Members and Trustees

NameTitle
Darrell FordChairman
Todd HinckleyVice Chairman
Charles FosterMember
Cindy KaiserMember
Darrell SparksMember
David WallMember
Dee BowenMember
Howard HueyMember
J CollingsworthMember
Kay FosterMember
Kerri CarwileMember
Marion LennoxMember
Rex CarltonMember
S RichardsonMember
Stan SpiveyMember
Wilson LylesMember
Rodney PowersSecretary
Janice GrahamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright & AssociatesAccounting ServicesPO Box 1678, Sugar Land, TX 77487$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,009,310
Program Service Revenue
$501,375
Investment Income
$23,197
Other Revenue
$0
All Other Contributions
$6,009,310
Change in Net Assets
$-108,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,533,882
Total Revenue per Audited Statements
$6,533,882
Total Revenue per Form 990
$6,533,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,682,655
Other Expenses$2,959,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,169,813--$3,169,813
Office Expenses$802,875--$802,875
Fees for Services Other$608,222--$608,222
Payroll Taxes$512,842--$512,842
All Other Expenses$180,293--$180,293
Insurance$171,472--$171,472
Fees for Services Accounting$116,773--$116,773
Travel$116,193--$116,193
Depreciation Depletion$71,439--$71,439
Occupancy$32,940--$32,940
Interest$21,941--$21,941
Fees for Services Management$19,038--$19,038
Other Expenses$14,884--$14,884
Total Functional Expenses$6,642,119$0$0$6,642,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,642,119
Total Expenses per Audited Statements$6,642,119
Total Expenses per Form 990$6,642,119
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
Federal income taxes-
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line A

“is presented and discussed with the finance committee along with the audit report before they are presented to the Board.”

Form 990, Part VII, Line C

“All officers and board members must affirm that there is not a conflict with their participation on the Board.”

Filing and Contact Details

Filer

Filer Name
Delta Community Action Foundation Inc
EIN
73-0775109
Phone
4057561100
Address
308 SW 2ND STREET, LINDSAY, OK 73052

Signing Officer

Name
Karen Nichols
Title
Executive Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Ford
Formed
1965
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
467

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other expenses 180,293.”

Raw XML AppendixShowing 400 of 496 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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IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
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IRS990/ProgramServiceRevenueGrp/Desc2Fare box Transit fare payments
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,026,217
Liabilities
$1,144,671
Net assets
$881,546
Revenue
$6,533,882
Expenses
$6,642,119
Net income
-$108,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.51$3.85$7.83$7.69$0.14
2023Summary only. Only limited summary data is available for this year.$5.85$2.14$3.71$7.89$7.41$0.47
2022Summary only. Only limited summary data is available for this year.$4.61$1.38$3.23$9.24$7.08$2.16
2021Summary only. Only limited summary data is available for this year.$2.26$1.03$1.22$8.03$7.73$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.11$0.92$8.10$7.87$0.23
2019Summary only. Only limited summary data is available for this year.$1.77$1.10$0.66$7.82$7.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.26$0.73$8.03$8.05$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.23$0.76$7.85$7.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.96$1.11$0.85$6.97$7.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.03$1.14$0.88$6.53$6.64$0.11
2015Summary only. Only limited summary data is available for this year.$2.03$1.14$0.88$6.53$6.64$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.92$0.99$7.40$7.57$0.17
2013Summary only. Only limited summary data is available for this year.$2.08$0.92$1.16$7.76$7.74$0.03
2012Summary only. Only limited summary data is available for this year.$2.25$1.12$1.13$9.76$9.88$0.12
2011Summary only. Only limited summary data is available for this year.$2.44$1.18$1.26$9.65$9.13$0.52