Civic Intelligence

Deliver the Difference Inc

990EZ • Fiscal year 2012 • EIN 27-4259136

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

1540 Kurt St132757
Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$9,139

No earlier filing loaded for comparison.

Net Assets

$2,794

No earlier filing loaded for comparison.

Liabilities

$6,345

No earlier filing loaded for comparison.

Revenue

$133,695

No earlier filing loaded for comparison.

Expenses

$119,263

No earlier filing loaded for comparison.

Net Income

$14,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $9,139Liabilities 2012: $6,345Net Assets 2012: $2,7942012Assets 2013: $48,524Liabilities 2013: $29,616Net Assets 2013: $18,9082013Assets 2014: $48,947Liabilities 2014: $47,803Net Assets 2014: $1,1442014Assets 2015: $25,775Liabilities 2015: $58,736Net Assets 2015: -$32,9612015Assets 2017: $34,623Liabilities 2017: $52,651Net Assets 2017: -$18,0282017Assets 2018: $4,965Liabilities 2018: $0Net Assets 2018: $4,9652018

Highlighted filing

2012

Assets$9,139
Liabilities$6,345
Net Assets$2,794

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $133,695Expenses 2012: $119,263Net Income 2012: $14,4322012Revenue 2013: $606,360Expenses 2013: $596,074Net Income 2013: $10,2862013Revenue 2014: $978,716Expenses 2014: $996,480Net Income 2014: -$17,7642014Revenue 2015: $584,463Expenses 2015: $602,955Net Income 2015: -$18,4922015Revenue 2017: $212,006Expenses 2017: $193,978Net Income 2017: $18,0282017Revenue 2018: $129,060Expenses 2018: $99,570Net Income 2018: $29,4902018

Highlighted filing

2012

Revenue$133,695
Expenses$119,263
Net Income$14,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Deliver The Difference is a humanitarian hunger relief organizations. We believe it is wrong that children go to bed hungry and not knowing where their next meal will come from. We believe it is wrong that seniors have to decided whether to buy groceries or their prescriptions. We believe that together we can end the scourge of hunger in the USA and around the world. We mobilize thousands of volunteers to package meals that are then used Locally, Nationally in Disasters and Around the World.

Filing and Contact Details

Filer

EIN
27-4259136
Raw XML Appendix245 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Prescott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Wally Nebel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mairi Bostic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debra Osteen
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Kidspack packed and distributed over 84,000 meals through our weekend backpack program in the schools and through our summer program to children that wouldn't have food otherwise.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Restaurant Remix took prepeared but not served restaurant food, freezes it and then we pick it up. We distribute it to homeless shelters, battered womens shelters and homeless veteran camps.
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IRS990ScheduleO/GeneralExplanation/Explanation0Kidscare expenses: 75,843 Restaurant Remix expenses: 19,818 Kidspack expenses: 29,590 These expenses include the costs of ingredients and supplies needed to run each program.
IRS990ScheduleO/GeneralExplanation/Explanation1Money owed for ingredients purchased.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274259136
ReturnHeader/Filer/Name/BusinessNameLine10Deliver The Difference Inc
ReturnHeader/Filer/NameControl0DELI
ReturnHeader/Filer/Phone03523436700
ReturnHeader/Filer/USAddress/AddressLine101540 Kurt St
ReturnHeader/Filer/USAddress/AddressLine201
ReturnHeader/Filer/USAddress/City0Eustis
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032757
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Robert Bostic
ReturnHeader/Officer/Phone03523436700
ReturnHeader/Officer/Title0Founder/Director
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bob Bostic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101540 Kurt St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eustis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032757
ReturnHeader/Preparer/Name0Sue Prescott
ReturnHeader/Preparer/Phone03523436700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T20:48:07Z

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