Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 20.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$48,022
No earlier filing loaded for comparison.
Net Assets
$48,912
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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.
Historical Trend
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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Ferguson | Director Of Outdoor Programming | PT | $25,455 | - | $25,455 |
| Joseph Whitfield | Executive Director | PT | $13,205 | - | $13,205 |
| Candace Dolls | Director Of Communication | PT | $5,846 | - | $5,846 |
| Andrew Smith | Board President | PT | $0 | - | - |
| Grace Brown | Board Treasurer | - | $0 | - | - |
| Harvey Williams | Board Vice-President | - | $0 | - | - |
| Kevin Martin-Arnold | Board 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”
Raw XML Appendix218 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | As part of the Delta Magic after school program high school participants received $500 mini grants. There were 11 students who received this grant. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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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| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-11 |
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| ReturnHeader/Filer/PhoneNum | 0 | 8709950744 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Helena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72342 |
| ReturnHeader/ReturnTs | 0 | 2024-11-12T00:18:26Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-07-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,022
- Liabilities
- -
- Net assets
- $48,912
- Revenue
- $126,842
- Expenses
- $84,324
- Net income
- $42,518