Civic Intelligence

Delta Magic

EIN 88-3335550 • 501(c)3 • Helena, AR

Pub. 78 Eligible990-N CoverageNTEE S21

Profile

Delta Magic is meant to the regional capacity by highlighting the "magic" of the Delta through community events, asset mapping, resource guides, partnerships, youth programming, collaboration, and grant writing.

218 Waverly Wood CirHelena, AR 72342

www.deltamagic.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$48,022

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$48,912

No earlier filing loaded for comparison.

Operations

Revenue

$126,842

No earlier filing loaded for comparison.

Expenses

$84,324

No earlier filing loaded for comparison.

Net Income

$42,518

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2024: $48,022Net Assets 2024: $48,9122024

Highlighted filing

2024

Assets$48,022
Liabilities-
Net Assets$48,912

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $126,842Expenses 2024: $84,324Net Income 2024: $42,5182024

Highlighted filing

2024

Revenue$126,842
Expenses$84,324
Net Income$42,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.49$1.27$0.84$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$126,842
Mission and Program Overview

Mission

Delta Magic is meant to the regional capacity by highlighting the "magic" of the Delta through community events, asset mapping, resource guides, partnerships, youth programming, collaboration, and grant writing.

Program Services

DescriptionGrantsExpenses
Asset mapping, community partnerships, external partnerships, grant writing, and community events.$95,300$73,823
After school youth programming that educates students on financial literacy, post-secondary pathways, and leadership opportunities.$9,800$10,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FergusonDirector Of Outdoor ProgrammingPT$25,455-$25,455
Joseph WhitfieldExecutive DirectorPT$13,205-$13,205
Candace DollsDirector Of CommunicationPT$5,846-$5,846
Andrew SmithBoard PresidentPT$0--
Grace BrownBoard Treasurer-$0--
Harvey WilliamsBoard Vice-President-$0--
Kevin Martin-ArnoldBoard Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Delta Magic
EIN
88-3335550
Phone
8709950744
Address
218 Waverly Wood Cir, Helena, AR 72342

Signing Officer

Name
Andrew Smith
Title
Board President
Phone
8709950744
Signed
2024-11-11
Supplemental Narrative

Additional Explanations

Part I, Line 10

As part of the Delta Magic after school program high school participants received $500 mini grants. There were 11 students who received this grant.

Part I, Line 16

Other expenses include: Bank fees & service charges, including a penalty for delayed wage reporting - $434.37 Conference fees and expenses for 3 conferences, 3 people - $2533.12 Software and subscriptions - $2051.03 Technology and office supplies (laptops, printer, etc) - $2536 Liability Insurance - $1182

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0As part of the Delta Magic after school program high school participants received $500 mini grants. There were 11 students who received this grant.
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