Civic Intelligence

Delta Community Action Foundation Inc.

990 • Fiscal year 2018 • EIN 73-0775109

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

0.63x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$70,779

Higher top officer pay than 28% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,987,766

Down $2,045 (-0.1%) from 2017

Net Assets

Down

$729,128

Down $26,208 (-3.5%) from 2017

Liabilities

Up

$1,258,638

Up $24,163 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin36th percentile

Revenue

Up

$8,025,298

Up $178,808 (+2.3%) from 2017

Expenses

Up

$8,051,506

Up $107,132 (+1.3%) from 2017

Net Income

Up

-$26,208

Up $71,676 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$1,987,766
Liabilities$1,258,638
Net Assets$729,128
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$8,025,298
Expenses$8,051,506
Net Income-$26,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,025,298
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$1,340,556$1,349,851▲ $9,295
Pledges and Grants Receivable$267,964$273,974▲ $6,010
Cash and Non-Interest-Bearing Accounts$201,911$190,155▼ $11,756
Accounts Receivable$12,241$16,600▲ $4,359
Prepaid Expenses and Deferred Charges$15,451$15,447▼ $4
Total Assets$1,989,811$1,987,766▼ $2,045
Other Assets Total$151,688$141,739▼ $9,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$802,150$794,507▼ $7,643
Accounts Payable and Accrued Expenses$303,745$374,365▲ $70,620
Deferred Revenue$128,580$89,766▼ $38,814
Total Liabilities$1,234,475$1,258,638▲ $24,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets$526,586$582,753▲ $56,167
Unrestricted Net Assets$228,750$146,375▼ $82,375
Total Net Assets Fund Balance$755,336$729,128▼ $26,208
Total Liabilities and Net Assets / Fund Balance$1,989,811$1,987,766▼ $2,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,151$475,923$1,600,074
Equipment$168,855$1,229,668$1,398,523
Other Land Buildings$6,845$95,855$102,700
Land$50,000-$50,000
Other Assets Org$134,731--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NicholsExecutive DirectorFT$70,779$70,779

Board Members and Trustees

NameTitle
Darrell FordBoard Chairman
Charles FosterBoard Member
Darla RossBoard Member
David MccarleyBoard Member
Johnny MannBoard Member
Kay FosterBoard Member
Kenneth HoldenBoard Member
Lena MartinBoard Member
Marion LennoxBoard Member
Nova SnodgrassBoard Member
Rex CarltonBoard Member
Rodney PowersBoard Member
Russell MorganBoard Member
Shon RichardsonBoard Member
Stan SpiveyBoard Member
Todd HinckleyBoard Member
Trudy WaggonerBoard Member
Wilson LylesBoard Member

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$5,919,154
Program Service Revenue
$426,249
Investment Income
$30,105
Other Revenue
$1,649,790
Change in Net Assets
$-26,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,025,298
Total Revenue per Audited Statements
$8,025,298
Total Revenue per Form 990
$8,025,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,457,141
Salaries, Compensation, and Employee Benefits$3,594,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,788,756$68,084-$2,856,840
Other Expenses$1,649,789$11,134-$1,649,789
Occupancy$429,661$56,953-$486,614
Payroll Taxes$435,386$8,658-$444,044
Office Expenses$348,749$12,788-$361,537
Other Employee Benefits$217,494$5,208-$222,702
All Other Expenses$124,089$67,661-$191,750
Travel$173,063--$173,063
Fees for Services Accounting$129,162$5,598-$134,760
Insurance$107,099$19,255-$126,354
Depreciation Depletion$41,662$36,578-$78,240
Current Officers, Directors, Trustees, and Key Employees$70,779--$70,779
Conferences and Meetings$49,526$317-$49,843
Interest-$42,320-$42,320
Total Functional Expenses$7,716,952$334,554$0$8,051,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,051,506
Total Expenses per Audited Statements$8,051,506
Total Expenses per Form 990$8,051,506
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“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 no conflict of interest 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
Phone
4057561100
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
183

Preparer

Firm
Bassie & Co
Address
11222 RICHMOND AVESTE 195, HOUSTON, TX 77082
Preparer
Everett R Bassie
Phone
2814969633
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,987,766
Liabilities
$1,258,638
Net assets
$729,128
Revenue
$8,025,298
Expenses
$8,051,506
Net income
-$26,208
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
2018Detailed filing. Detailed filing data is available for this year.$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