Civic Intelligence

Delta Community Action Foundation Inc.

990 • Fiscal year 2016 • EIN 73-0775109

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

78th percentile

0.57x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$71,237

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,961,831

Down $64,386 (-3.2%) from 2015

Net Assets

Down

$853,220

Down $28,326 (-3.2%) from 2015

Liabilities

Down

$1,108,611

Down $36,060 (-3.2%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin38th percentile

Revenue

Up

$6,968,068

Up $434,186 (+6.6%) from 2015

Expenses

Up

$6,996,394

Up $354,275 (+5.3%) from 2015

Net Income

Up

-$28,326

Up $79,911 (+74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2016

Assets$1,961,831
Liabilities$1,108,611
Net Assets$853,220
Open 2016 Filing

Operations Trend

Revenue Growth61st 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 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

2016

Revenue$6,968,068
Expenses$6,996,394
Net Income-$28,326
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$6,968,068
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$1,459,225$1,390,973▼ $68,252
Pledges and Grants Receivable$204,713$256,879▲ $52,166
Cash and Non-Interest-Bearing Accounts$162,465$121,586▼ $40,879
Accounts Receivable$24,767$19,235▼ $5,532
Total Assets$2,026,217$1,961,831▼ $64,386
Other Assets Total$175,047$173,158▼ $1,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$816,364$809,382▼ $6,982
Accounts Payable and Accrued Expenses$290,506$165,046▼ $125,460
Deferred Revenue$37,801$134,183▲ $96,382
Total Liabilities$1,144,671$1,108,611▼ $36,060
Net Assets / Fund Balance
Temporarily Rstr Net Assets$552,788$570,382▲ $17,594
Unrestricted Net Assets$328,758$282,838▼ $45,920
Total Net Assets Fund Balance$881,546$853,220▼ $28,326
Total Liabilities and Net Assets / Fund Balance$2,026,217$1,961,831▼ $64,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,554-$1,579,554
Equipment$1,331,508-$1,331,508
Other Land Buildings$-1,672,789$3,062,247$694,729
Land$152,700-$152,700
Other Assets Org$149,443--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NicholsExec DirectorFT$71,237$71,237

Board Members and Trustees

NameTitle
Darrell FordChairman
Todd HinckleyVice Chairman
Brandon WilliamsMember
Charles FosterMember
Cindy KaiserMember
David McCarleyMember
Dee BowenMember
Howard HueyMember
Johnny MannMember
Kay FosterMember
Kenneth HoldenMember
Marion LennoxMember
Regina HayesMember
Rex CarltonMember
Stan SpiveyMember
Wilson LylesMember
Rodney PowersSecretary
Nova SnodgrassTreasurer

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$5,656,840
Program Service Revenue
$406,867
Investment Income
$29,411
Other Revenue
$874,950
All Other Contributions
$5,656,840
Change in Net Assets
$-28,326

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$874,950Appraisal
Total Noncash Contributions1$874,950-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,652,887
Salaries, Compensation, and Employee Benefits$3,343,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,336,275$259,586-$2,595,861
All Other Expenses$1,106,685--$1,106,685
Occupancy$329,042$54,067-$383,109
Other Employee Benefits$332,723$36,969-$369,692
Payroll Taxes$276,045$30,672-$306,717
Insurance$157,136$27,730-$184,866
Fees for Services Accounting$72,000$72,000-$144,000
Travel$114,785--$114,785
Other Expenses$85,000$15,000-$100,000
Office Expenses$73,347$24,449-$97,796
Current Officers, Directors, Trustees, and Key Employees$64,113$7,124-$71,237
Depreciation Depletion-$68,252-$68,252
Conferences and Meetings$35,766$6,312-$42,078
Interest-$29,374-$29,374
Total Functional Expenses$6,180,516$815,878$0$6,996,394
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 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
2017-08-15
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
486

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24D

“Other expenses 100,000.”

Form 990, Part IX, Line 24E

“Company stipends totals 228,358 and In-kind services total 878,327”

Raw XML AppendixShowing 400 of 502 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,831
Liabilities
$1,108,611
Net assets
$853,220
Revenue
$6,968,068
Expenses
$6,996,394
Net income
-$28,326
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits