Civic Intelligence

Delta Community Action Foundation Inc.

990 • Fiscal year 2017 • EIN 73-0775109

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$71,237

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,989,811

Up $27,980 (+1.4%) from 2016

Net Assets

Down

$755,336

Down $97,884 (-11%) from 2016

Liabilities

Up

$1,234,475

Up $125,864 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$7,846,490

Up $878,422 (+13%) from 2016

Expenses

Up

$7,944,374

Up $947,980 (+14%) from 2016

Net Income

Down

-$97,884

Down $69,558 (-246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,989,811
Liabilities$1,234,475
Net Assets$755,336
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$7,846,490
Expenses$7,944,374
Net Income-$97,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$7,846,490
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$1,390,973$1,340,556▼ $50,417
Pledges and Grants Receivable$256,879$267,964▲ $11,085
Cash and Non-Interest-Bearing Accounts$121,586$201,911▲ $80,325
Prepaid Expenses and Deferred Charges-$15,451-
Accounts Receivable$19,235$12,241▼ $6,994
Total Assets$1,961,831$1,989,811▲ $27,980
Other Assets Total$173,158$151,688▼ $21,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,382$802,150▼ $7,232
Accounts Payable and Accrued Expenses$165,046$303,745▲ $138,699
Deferred Revenue$134,183$128,580▼ $5,603
Total Liabilities$1,108,611$1,234,475▲ $125,864
Net Assets / Fund Balance
Temporarily Rstr Net Assets$570,382$526,586▼ $43,796
Unrestricted Net Assets$282,838$228,750▼ $54,088
Total Net Assets Fund Balance$853,220$755,336▼ $97,884
Total Liabilities and Net Assets / Fund Balance$1,961,831$1,989,811▲ $27,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,579,554-$1,579,554
Equipment$1,331,508-$1,331,508
Land$152,700-$152,700
Other Land Buildings$-1,723,206$1,723,206-
Other Assets Org$144,681--
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
$6,032,963
Program Service Revenue
$404,569
Investment Income
$12,100
Other Revenue
$1,396,858
All Other Contributions
$6,032,963
Change in Net Assets
$-97,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,846,490
Total Revenue per Audited Statements
$7,846,490
Total Revenue per Form 990
$7,846,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,347,108
Salaries, Compensation, and Employee Benefits$3,597,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,978,432$54,947-$3,033,379
All Other Expenses$1,531,081$43,585-$1,574,666
Occupancy$315,323$44,239-$359,562
Payroll Taxes$343,368$13,663-$357,031
Other Expenses$304,942$17,280-$304,942
Conferences and Meetings$200,143--$200,143
Insurance$120,993$43,776-$164,769
Other Employee Benefits$97,646$37,973-$135,619
Fees for Services Accounting$101,824$6,990-$108,814
Current Officers, Directors, Trustees, and Key Employees$71,237--$71,237
Depreciation Depletion$13,839$36,578-$50,417
Travel-$47,822-$47,822
Interest-$29,374-$29,374
Total Functional Expenses$7,553,775$390,599$0$7,944,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,944,374
Total Expenses per Audited Statements$7,944,374
Total Expenses per Form 990$7,944,374
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line A

“LIne a is presented and discussed with the finance committee along with the audited financial statements 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
2018-08-15
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
256

Preparer

Firm
Fields Enterprises
Address
11222 RICHMOND AVENUE STE 195, HOUSTON, TX 77082
Preparer
Winfred Fields
Phone
2814969598
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
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IRS990/OtherExpensesGrp/Desc1Other contract services
IRS990/OtherExpensesGrp/Desc2Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03033379
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013663
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343368
IRS990/PayrollTaxesGrp/TotalAmt0357031
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0DARRELL FORD
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Rental
IRS990/ProgramServiceRevenueGrp/Desc1Rental assistance payments
IRS990/ProgramServiceRevenueGrp/Desc2Fare box Transit fare payments
IRS990/ProgramServiceRevenueGrp/Desc3Local funds
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196951
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IRS990/PYSalariesCompEmpBnftPaidAmt03343507
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06995
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2144681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant Security Deposit

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,989,811
Liabilities
$1,234,475
Net assets
$755,336
Revenue
$7,846,490
Expenses
$7,944,374
Net income
-$97,884
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
2017Detailed filing. Detailed filing data is available for this year.$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