Civic Intelligence

Delta Crisis Center Inc

EIN 84-3776497 • 501(c)3 • Helena, AR

Profile

Delta crisis center is a direct service provider that supports survivors of sexual violence.

417 Rightor StreetHelena, AR 72342-3219
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$47,328

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

100th percentile

7444%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$284,590

Up $284,540 (+569080%) from 2019

Expenses

Up

$285,388

Up $285,338 (+570676%) from 2019

Net Income

Down

-$798

Down $798 from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1$0Assets 2019: $1Liabilities 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $50Expenses 2019: $50Net Income 2019: $02019Revenue 2021: $284,590Expenses 2021: $285,388Net Income 2021: -$7982021

Highlighted filing

2021

Revenue$284,590
Expenses$285,388
Net Income-$798
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$284,590
Expenses
$285,388
Net income
-$798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$2.85$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$284,590
Mission and Program Overview

Mission

Delta crisis center is a direct service provider that supports survivors of sexual violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,444--
Total Assets$5,444$0▼ $5,444
Liabilities
Other Liabilities$4,646--
Total Liabilities$4,646$0▼ $4,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798--
Total Net Assets Fund Balance$798$0▼ $798
Total Liabilities and Net Assets / Fund Balance$5,444$0▼ $5,444
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne D ThomasDirectorFT$45,908$1,420$47,328

Board Members and Trustees

NameTitle
Desi a SimsPresident
Andrea H HowardDirector
Bobby LuckettDirector
Clarissa DorseyDirector
David HallmarkDirector
James F ValleyDirector
Juanita a BohanonDirector
Paula SmallSecretary
Angela HookerTreasurer
Nemi MatthewsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$284,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,787
Change in Net Assets
$-798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,522
Other Expenses$39,483
Grants and Similar Amounts Paid$10,383
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,072--$151,072
Current Officers, Directors, Trustees, and Key Employees-$47,328-$47,328
Occupancy$20,954--$20,954
Payroll Taxes$12,757$3,931-$16,688
Other Employee Benefits$16,666--$16,666
Office Expenses$10,939$3,543-$14,482
Grants to Domestic Orgs$10,383--$10,383
Pension Plan Contributions$2,348$1,420-$3,768
Payment Travel Entrtnmnt Publicly Ofcl$2,512--$2,512
Fees for Services Accounting-$1,478-$1,478
Insurance$57--$57
Total Functional Expenses$227,688$57,700$0$285,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AcasaLittle Rock, AR501 C-$10,383
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board members are given a copy of the 990.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delta Crisis Center Inc
EIN
84-3776497
Phone
9013562550
Address
417 RIGHTOR STREET, HELENA, AR 72342-3219

Signing Officer

Name
Paula Small
Title
Secretary
Phone
9013562550
Signed
2022-11-14

Organization Details

Principal Officer
Desi a Sims
Formed
2020
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Gollon & Charron Cpas Pa
Address
64 W COLT SQUARE DR, FAYETTEVILLE, AR 72703-2813
Preparer
Brenda J Charron
Phone
4795210451
Raw XML Appendix363 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.

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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285388
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0417 RIGHTOR STREET
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IRS990/USAddress/ZIPCd0723423219
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09013562550
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0843776497
ReturnHeader/Filer/PhoneNum09013562550
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 RIGHTOR STREET
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0723423219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710800571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLON & CHARRON CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 W COLT SQUARE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032813
ReturnHeader/PreparerPersonGrp/PhoneNum04795210451
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J CHARRON
ReturnHeader/ReturnTs02022-11-15T00:10:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAULA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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