Civic Intelligence

Delta Community Action Foundation Inc.

990 • Fiscal year 2020 • EIN 73-0775109

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 05, 2021

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

0.55x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$71,556

Higher top officer pay than 29% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,035,376

Up $270,171 (+15%) from 2019

Net Assets

Up

$922,255

Up $259,970 (+39%) from 2019

Liabilities

Up

$1,113,121

Up $10,201 (+0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$8,101,194

Up $278,001 (+3.6%) from 2019

Expenses

Down

$7,867,674

Down $22,362 (-0.3%) from 2019

Net Income

Up

$233,520

Up $300,363 (+449%) from 2019

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 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

2020

Assets$2,035,376
Liabilities$1,113,121
Net Assets$922,255
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$8,101,194
Expenses$7,867,674
Net Income$233,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 5, 2021
Return Version
2019v5.1
Gross Receipts
$8,101,194
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 of the socially, economically, and culturally disadvantaged citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,613$1,349,861▲ $78,248
Pledges and Grants Receivable$178,010$265,894▲ $87,884
Savings and Temporary Cash Investments$155,503$220,044▲ $64,541
Accounts Receivable$28,753$42,433▲ $13,680
Prepaid Expenses and Deferred Charges$20,965$9,651▼ $11,314
Total Assets$1,791,655$2,035,376▲ $243,721
Other Assets Total$136,811$147,493▲ $10,682
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,348$777,887▼ $461
Accounts Payable and Accrued Expenses$175,687$216,945▲ $41,258
Deferred Revenue$70,168$108,921▲ $38,753
Other Liabilities$78,717$9,368▼ $69,349
Total Liabilities$1,102,920$1,113,121▲ $10,201
Net Assets / Fund Balance
Net Assets With Donor Restrictions$662,285$2,153,958▲ $1,491,673
Net Assets Without Donor Restrictions$26,450$-1,231,703▼ $1,258,153
Total Net Assets Fund Balance$688,735$922,255▲ $233,520
Total Liabilities and Net Assets / Fund Balance$1,791,655$2,035,376▲ $243,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,042,099$557,975$1,600,074
Other Land Buildings$55,697$1,158,967$1,214,664
Equipment$202,065$141,982$344,047
Leasehold Improvements-$102,700$102,700
Land$50,000-$50,000
Other Assets Org$128,531--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen NicholsExec DirectorFT$71,556$71,556

Board Members and Trustees

NameTitle
Darrell FordChairman
Todd HinckleyVice Chairman
Charles FosterMember
Darla RossMember
Dorothy CarltonMember
Kay FosterMember
Kenneth HoldenMember
Kreg MurphreeMember
Marion LennoxMember
Mike GollihareMember
Rex CarltonMember
Russell MorganMember
Shon RichardsonMember
Terry DanielMember
Trudy WaggonerMember
Wilson LylesMember
Lena MartinSecretary
Nova SnodgrassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wright & AssociatesAccounting ServicesPO Box 1678, Sugar Land, TX 77487$134,598
Revenue and Support

Revenue Composition

Contributions and Grants
$6,394,752
Program Service Revenue
$232,114
Investment Income
$29,429
Other Revenue
$1,444,899
Change in Net Assets
$233,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,101,194
Total Revenue per Audited Statements
$8,101,194
Total Revenue per Form 990
$8,101,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,145,776
Salaries, Compensation, and Employee Benefits$3,721,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,136,184$25,655-$3,161,839
Occupancy$1,577,729--$1,577,729
Payroll Taxes$488,503--$488,503
Office Expenses$446,649$9,481-$456,130
Fees for Services Other$255,704$13,665-$269,369
All Other Expenses$215,123$10,254-$225,377
Insurance$163,128--$163,128
Other Expenses$160,485$1,908-$162,393
Fees for Services Accounting$141,586--$141,586
Travel$98,736--$98,736
Depreciation Depletion$96,206--$96,206
Current Officers, Directors, Trustees, and Key Employees$70,988$568-$71,556
Conferences and Meetings$43,495--$43,495
Total Functional Expenses$7,803,912$63,762$0$7,867,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,867,674
Total Expenses per Audited Statements$7,867,674
Total Expenses per Form 990$7,867,674
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$9,368
Tenant Security Deposits-
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 35% controlled entity
No
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, Section B, Line 11B

“Information is presented and discussed with the finance committee as well as audited financial statements before being presented to the board of directors”

Form 990, Part VI, Section B, Line 12C

“Agency provides continuous training to officers and board members during the year. Inquiries are made of members during the year of activities engaged in by members what would warramt a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public by written request. Annual financial statements are posted on a federal website.”

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
2021-11-05
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
536

Preparer

Firm
Terrie L Jackson CPA
Address
4719 LOTUS, HOUSTON, TX 77045
Preparer
Terrie L Jackson
Phone
7137280650
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,035,376
Liabilities
$1,113,121
Net assets
$922,255
Revenue
$8,101,194
Expenses
$7,867,674
Net income
$233,520
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • $5M-$10M nonprofits