Civic Intelligence

Delta Community Enhancement Program Inc.

990EZ • Fiscal year 2019 • EIN 80-0413650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 12, 2020

Organization ProfileN/A
P O Box 88Lake Providence, LA 71254

(318) 559-3356

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,063

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$68,222

Down $15,389 (-18%) from 2018

Net Assets

$68,222

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Down

$108,029

Down $2,349 (-2.1%) from 2018

Expenses

Up

$123,418

Up $41,773 (+51%) from 2018

Net Income

Down

-$15,389

Down $44,122 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2009: $1Liabilities 2009: $02009Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2018: $83,611Liabilities 2018: $02018Assets 2019: $68,222Liabilities 2019: $0Net Assets 2019: $68,2222019Assets 2020: $55,036Liabilities 2020: $0Net Assets 2020: $55,0362020Assets 2021: $95,162Net Assets 2021: $95,1622021Assets 2022: $19,036Net Assets 2022: $19,0362022Assets 2023: $54,723Liabilities 2023: $02023Assets 2024: $104,078Liabilities 2024: $0Net Assets 2024: $104,0782024

Highlighted filing

2019

Assets$68,222
Liabilities$0
Net Assets$68,222
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $3,171Expenses 2013: $3,171Net Income 2013: $02013Revenue 2018: $110,378Expenses 2018: $81,645Net Income 2018: $28,7332018Revenue 2019: $108,029Expenses 2019: $123,418Net Income 2019: -$15,3892019Revenue 2020: $60,492Expenses 2020: $73,678Net Income 2020: -$13,1862020Revenue 2021: $130,839Expenses 2021: $90,713Net Income 2021: $40,1262021Revenue 2022: $83,001Expenses 2022: $108,745Net Income 2022: -$25,7442022Revenue 2023: $193,982Expenses 2023: $158,295Net Income 2023: $35,6872023Revenue 2024: $224,222Expenses 2024: $174,865Net Income 2024: $49,3572024

Highlighted filing

2019

Revenue$108,029
Expenses$123,418
Net Income-$15,389
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 12, 2020
Return Version
2019v5.1
Gross Receipts
$108,029
Mission and Program Overview

Mission

Help enchance self suficiency

Help enhance self sufficiency

Program Services

DescriptionGrantsExpenses
other addictive drugs, enhance social, work and housing skills needed for independent living-$123,418
Substance abuse counseling and independent living skills building are provided. Programs included in these funds seek to assist with abstaining from alcohol and other--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph G JacksonExecutive DirectorPT$10,063-$10,063
Robert JamesPresident-$0--
Leon DavenportVice President-$0--
Filing and Contact Details

Filer

Filer Name
Delta Community Enhancement Program Inc
EIN
80-0413650
Address
P O Box 88, Lake Providence, LA 71254

Signing Officer

Name
Joseph G Jackson
Title
Executive Direc
Signed
2020-07-12
Discuss with paid preparer
No

Preparer

Firm
Darla S Turner CPA
Address
2213 Liberty Street, Monroe, LA 71201
Preparer
Darla S Turner
Phone
3183238891
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE AND EQUIPMENT 3,736DUES AND REGISTRATION 2,875TRAVEL 4,383LIABILITY INSURANCE 5,823WORKERS COMP INSURANCE 575LICENSES 900MISCELLANEOUS EXPENSE 882”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elisha Y Lucas
IRS990EZ/BooksInCareOfDetail/PhoneNum03185593356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 Sparrow Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lake Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021801
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083611
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068222
IRS990EZ/GrossReceiptsAmt0108029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068222
IRS990EZ/OccupancyRentUtltsAndMaintAmt015009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leon Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph G Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help enhance self sufficiency
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt084442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Substance abuse counseling and independent living skills building are provided. Programs included in these funds seek to assist with abstaining from alcohol and other
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1other addictive drugs, enhance social, work and housing skills needed for independent living
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0123418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067259
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123418
IRS990EZ/TotalProgramServiceExpensesAmt0123418
IRS990EZ/TotalRevenueAmt0108029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016412
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0150377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150377
IRS990ScheduleA/TotalSupportAmt0300754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE AND EQUIPMENT 3,736DUES AND REGISTRATION 2,875TRAVEL 4,383LIABILITY INSURANCE 5,823WORKERS COMP INSURANCE 575LICENSES 900MISCELLANEOUS EXPENSE 882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph G Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Community Enhancement Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0800413650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 88
ReturnHeader/Filer/USAddress/CityNm0Lake Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0814688606F5CF1248714C591A16061795D242CC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0814688606F5CF1248714C591A16061795D242CC6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07234062020196c3cukjy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.7.99.239
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTm019:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darla S Turner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 Liberty Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183238891
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darla S Turner
ReturnHeader/ReturnTs02020-07-13T17:15:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,222
Liabilities
$0
Net assets
$68,222
Revenue
$108,029
Expenses
$123,418
Net income
-$15,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$2.24$1.75$0.49
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$1.94$1.58$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.83$1.09$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$1.31$0.91$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.60$0.74$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.08$1.23$0.15
2018Summary only. Only limited summary data is available for this year.$0.84$0.00$1.10$0.82$0.29
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00