Civic Intelligence

Sea Delta Solutions Community Development Organization

990EZ • Fiscal year 2023 • EIN 82-4139654

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
311 S Pine StMonticello, AR 71655-5129

(870) 377-0980

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

134%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1590%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$7,395

Up $4,234 (+134%) from 2022

Net Assets

Up

$7,395

Up $4,234 (+134%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$30,418

Up $28,618 (+1590%) from 2022

Expenses

Up

$26,184

Up $24,514 (+1468%) from 2022

Net Income

Up

$4,234

Up $4,104 (+3157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $117Liabilities 2019: $0Net Assets 2019: $1172019Assets 2020: $2,867Liabilities 2020: $0Net Assets 2020: $2,8672020Assets 2021: $3,031Liabilities 2021: $0Net Assets 2021: $3,0312021Assets 2022: $3,161Liabilities 2022: $0Net Assets 2022: $3,1612022Assets 2023: $7,395Liabilities 2023: $0Net Assets 2023: $7,3952023

Highlighted filing

2023

Assets$7,395
Liabilities$0
Net Assets$7,395
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$30K$20K$10K$0Revenue 2019: $120Expenses 2019: $3Net Income 2019: $1172019Revenue 2020: $5,096Expenses 2020: $2,346Net Income 2020: $2,7502020Revenue 2021: $674Expenses 2021: $510Net Income 2021: $1642021Revenue 2022: $1,800Expenses 2022: $1,670Net Income 2022: $1302022Revenue 2023: $30,418Expenses 2023: $26,184Net Income 2023: $4,2342023

Highlighted filing

2023

Revenue$30,418
Expenses$26,184
Net Income$4,234
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$30,418
Mission and Program Overview

Mission

Community education and development

Program Services

DescriptionGrantsExpenses
FEED AND PROVIDED EDUCATIONAL DEV SERVICES TO COMMMUNITY FOR 2 MONTHS$27,972$26,183
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORLANDO JONESVP-$0--
EVELYN PROSPERTreasurer-$0--
BETTYE JONESSecretaryPT$0--
TAWANA GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sea Delta Solutions Comm Dev Org
EIN
82-4139654
Address
311 S PINE ST, Monticello, AR 71655-5129

Signing Officer

Name
Linda Austin
Title
Chairperson
Phone
8703770980
Signed
2024-05-15
Discuss with paid preparer
No

Preparer

Firm
D Edward Livingston CPA
Address
316 PICKENS STREET, Dumas, AR 71639
Preparer
Don Livingston CPA
Phone
8703825288
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies and food 3,584Office supplies 512County taxes 397Interest paid 422Donations 225Advertising 258Bank charges 164Miscellaneous 288”

Raw XML Appendix153 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/PersonNm0LINDA AUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08703770980
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0311 S PINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0716555129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030418
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03253
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07395
IRS990EZ/GrossReceiptsAmt030418
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07395
IRS990EZ/OccupancyRentUtltsAndMaintAmt04601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ORLANDO JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EVELYN PROSPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTYE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAWANA GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05850
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EDUCATION AND DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED AND PROVIDED EDUCATIONAL DEV SERVICES TO COMMMUNITY FOR 2 MONTHS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026183
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012480
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026184
IRS990EZ/TotalProgramServiceExpensesAmt026183
IRS990EZ/TotalRevenueAmt030418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038108
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/Total509Grp/TotalAmt038108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038108
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies and food 3,584Office supplies 512County taxes 397Interest paid 422Donations 225Advertising 258Bank charges 164Miscellaneous 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum08703770980
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA DELTA SOLUTIONS COMM DEV ORG
ReturnHeader/Filer/BusinessNameControlTxt0SEAD
ReturnHeader/Filer/EIN0824139654
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 S PINE ST
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0716555129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EDWARD LIVINGSTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 PICKENS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dumas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071639
ReturnHeader/PreparerPersonGrp/PhoneNum08703825288
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON LIVINGSTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T15:01:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,395
Liabilities
$0
Net assets
$7,395
Revenue
$30,418
Expenses
$26,184
Net income
$4,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$30.4$26.2$4.23
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.80$1.67$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.67$0.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$5.10$2.35$2.75
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.00$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits