Civic Intelligence

Deliver the Difference Inc

990 • Fiscal year 2013 • EIN 27-4259136

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 16, 2014

Organization ProfileDELIVERTHEDIFFERENCE.ORG
1540 Kurt St32726

(352) 343-6700

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$20,800

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

431%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

354%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$48,524

Up $39,385 (+431%) from 2012

Net Assets

Up

$18,908

Up $16,114 (+577%) from 2012

Liabilities

Up

$29,616

Up $23,271 (+367%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$606,360

Up $472,665 (+354%) from 2012

Expenses

Up

$596,074

Up $476,811 (+400%) from 2012

Net Income

Down

$10,286

Down $4,146 (-29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$48,524
Liabilities$29,616
Net Assets$18,908
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$606,360
Expenses$596,074
Net Income$10,286
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$606,360
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.

Globally, empower people to break the cycle of poverty through life skills & nutrition. We render aid & relief in disasters. Locally & abroad we provide food & clothering. Also water, shelter & assistance are provided by partnering with organ. reaching schools, orphanages & churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$45,018-
Cash and Non-Interest-Bearing Accounts$21,590$3,506▼ $18,084
Total Assets$21,590$48,524▲ $26,934
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,530-
Accounts Payable and Accrued Expenses$12,968--
Other Liabilities-$86-
Total Liabilities$12,968$29,616▲ $16,648
Net Assets / Fund Balance
Unrestricted Net Assets$8,622$18,908▲ $10,286
Total Net Assets Fund Balance$8,622$18,908▲ $10,286
Total Liabilities and Net Assets / Fund Balance$21,590$48,524▲ $26,934

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,185$9,416$49,601
Leasehold Improvements$4,833$167$5,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert E BosticOfficerFT$20,800$20,800
Mairi BosticDirectorPT$2,400$2,400
Robert BraddockDirector-$600$600

Board Members and Trustees

NameTitle
Mark PrescottDirector
Sue PrescottDirector
Wally NebelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$391,417
Program Service Revenue
$214,943
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,417
Change in Net Assets
$10,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000$220,250Replacement Costs
Clothing and Household Goods-$110,000Replacement Costs
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table1$1,300Resale Costs
Total Noncash Contributions1,003$341,550-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,516
Salaries, Compensation, and Employee Benefits$40,558
Total Fundraising Expense$24,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,012$667$2,668$33,347
Current Officers, Directors, Trustees, and Key Employees$21,120$0$2,080$23,200
Depreciation Depletion$0$14,492$6,441$20,933
Travel$17,843$396$1,586$19,825
Other Salaries and Wages$10,163$2,236$1,468$13,867
Office Expenses$4,678$4,289$780$9,747
Other Expenses$556$5,083$626$6,265
All Other Expenses$3,111$2,239$0$5,350
Payroll Taxes$2,932$209$350$3,491
Payments to Affiliates$0$2,680$0$2,680
Insurance$2,264$50$200$2,514
Advertising$1,922$0$213$2,135
Information Technology$1,332$0$148$1,480
Interest$1,051$24$93$1,168
Conferences and Meetings$0$0$300$300
Total Functional Expenses$539,121$32,365$24,588$596,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Credit Card Balance$86
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-4259136
Phone
3523436700

Signing Officer

Name
Robert E Bostic
Title
Founder
Phone
3523436700
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
7
Volunteers
2,237

Preparer

Preparer
B J Rapp Ea
Phone
3522051222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and independent cpa reviewed fm 990”

Pt VI, Line 12C

“Conflict of interest policy regularly reviewed by board”

Pt VI, Line 15A

“A review of comparable data was undertaken”

Pt VI, Line 19

“Upon request, documents can be provided for review”

Pt XII, Line 2C

“President & independent cpa to review accountants work”

Pt VI, Line 2

“Robert & mairi bostic are married to each other”

Pt IV, Line 11E

“Other Liab. is Capital One Credit Card balance end of year”

Form 990, Part IX, Line 24F

“Shipping exps 3111. 3111. 0. 0. Remote office exps 1856. 0. 1856. 0. Permits & lic 383. 0. 383. 0.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012968
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Globally, empower people to break the cycle of poverty through life skills & nutrition. We render aid & relief in disasters. Locally & abroad we provide food & clothering. Also water, shelter & assistance are provided by partnering with organ. reaching schools, orphanages & churches.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt0213
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01922
IRS990/AdvertisingGrp/TotalAmt02135
IRS990/AllOtherContributionsAmt0391417
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02239
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03111
IRS990/AllOtherExpensesGrp/TotalAmt05350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT E BOSTIC
IRS990/BooksInCareOfDetail/PhoneNum03523436700
IRS990/BooksInCareOfDetail/USAddress/AddressLine101540 KURT ST
IRS990/BooksInCareOfDetail/USAddress/City0EUSTIS
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032726
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021590
IRS990/CashNonInterestBearingGrp/EOYAmt03506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02080
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021120
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0300
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0391417
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0555516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0214943
IRS990/CYRevenuesLessExpensesAmt010286
IRS990/CYSalariesCompEmpBnftPaidAmt040558
IRS990/CYTotalExpensesAmt0596074
IRS990/CYTotalFundraisingExpenseAmt024588
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0606360
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06441
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014492
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020933
IRS990/Desc0DONATIONS OF GOODS PROVIDED FOR THIS GROUP OF PROGRAMS WERE 264,200. LOCAL PROGRAMS: KIDSPACK PROGRAM: PARTNER WITH LOCAL SCHOOLS TO DISTR. FOOD TO NEEDY KIDS OVER WEEKENDS & SCHOOL BREAKS. THIS PROGRAM OPERATES IN 16 SCHOOLS & PROVIDES OVER 500 CHILDREN WITH FOOD. HUNGER SHMUNGER PROGRAM: PACKAGE & DISTR. RICE/SOY CASSEROLE USED AS A BASE FOR NUTRITIOUS MEALS. DISTRIBUTED THROUGH PARTNERSHIPS WITH LOCAL FOOD PANTRIES & FEEDING ORGAN. WORLD-WIDE. OVER 350,000 MEALS WERE PROVIDED IN 2013. CLOTHING PROGRAM: WINTER CLOTHING WAS COLLECTED & DISTR. TO HOMELESS INDIV. HOLIDAY PROGRAM: OVER 1000 FAMILIES WERE PROVIDED WITH ENTIRE THANKSGIVING DINNERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0445918
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt548.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MAIRI BOSTIC
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BRADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4WALLY NEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT E BOSTIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt520800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0606360
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0148
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01332
IRS990/InformationTechnologyGrp/TotalAmt01480
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt050
IRS990/InsuranceGrp/ProgramServicesAmt02264
IRS990/InsuranceGrp/TotalAmt02514
IRS990/InterestGrp/FundraisingAmt093
IRS990/InterestGrp/ManagementAndGeneralAmt024
IRS990/InterestGrp/ProgramServicesAmt01051
IRS990/InterestGrp/TotalAmt01168
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045018
IRS990/LandBldgEquipCostOrOtherBssAmt054601
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Globally, empower people to break the cycle of poverty
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029530
IRS990/NetAssetsOrFundBalancesBOYAmt08622
IRS990/NetAssetsOrFundBalancesEOYAmt018908
IRS990/NoncashContributionsAmt0341550
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02668
IRS990/OccupancyGrp/ManagementAndGeneralAmt0667
IRS990/OccupancyGrp/ProgramServicesAmt030012
IRS990/OccupancyGrp/TotalAmt033347
IRS990/OfficeExpensesGrp/FundraisingAmt0780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04289
IRS990/OfficeExpensesGrp/ProgramServicesAmt04678
IRS990/OfficeExpensesGrp/TotalAmt09747
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS-PROGRAM USE
IRS990/OtherExpensesGrp/Desc1PROGRAM FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM FUNDRAISING COSTS
IRS990/OtherExpensesGrp/Desc3OPERATING FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt27635
IRS990/OtherExpensesGrp/FundraisingAmt3626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35083
IRS990/OtherExpensesGrp/ProgramServicesAmt0330250
IRS990/OtherExpensesGrp/ProgramServicesAmt1111887
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3556
IRS990/OtherExpensesGrp/TotalAmt0330250
IRS990/OtherExpensesGrp/TotalAmt1111887
IRS990/OtherExpensesGrp/TotalAmt27635
IRS990/OtherExpensesGrp/TotalAmt36265
IRS990/OtherLiabilitiesGrp/EOYAmt086
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010163
IRS990/OtherSalariesAndWagesGrp/TotalAmt013867
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt02680
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt02680
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0209
IRS990/PayrollTaxesGrp/ProgramServicesAmt02932
IRS990/PayrollTaxesGrp/TotalAmt03491
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10ROBERT E BOSTIC
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2624210
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2DISASTER PROGAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28273
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERNATIONAL PROGRAM: FEEDING=HUNGER SHMUNGER MEALS ARE DISTR. AROUND THE WORLD. THESE MEALS ARE PROVIDED THROUGH OUR PARTNERS & DIRECTLY, TO COUNTRIES WHERE THE POPULATION IS STRUGGLING WITH MALNUTRITION & STARVATION. OVER 100,000 MEALS WERE SHIPPPED & DISTR. IN HAITI. OTHER NEEDS PROGRAM: WE WORK WITH OTHER ORGANIZATIONS THAT PROVIDE EDUCATION, AND ADDRESS THE CHILDRENS PHYSICAL & MENTAL NEEDS AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018798
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019303
IRS990/ProgSrvcAccomActy3Grp/Desc0DISASTER RELIEF PROGRAM: GOODS DONATED FOR DISASTER RELIEF WERE 66,050. MEALS WERE SHIPPED TO THE PHILIPPINES IN RESPONSE TO THE TYPHOON. IN THE UNITED STATES, WE PARTNER WITH LOCAL ORGANIZATION LOCATED IN THE DISASTER AREA TO DETERMINE WHAT IS NEEDED. WE COLLECT FOOD, ITEMS & FUNDS TO AID THE RELIEF EFFORT AND SHIP SAME TO THE DISASTER AREA. DURING 2013 WE PARTNERED WITH TWO ORGAN. TO PROVIDE A 53' TRACTOR TRAILER LOADED WITH SUPPLIES TO MOORE, OK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074405
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt074323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010286
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451717
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0606361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0740056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0740056
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0606361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133695
IRS990ScheduleA/Total509Grp/TotalAmt0740056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740056
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt040185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CREDIT CARD BALANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045018
IRS990ScheduleD/TotalLiabilityAmt086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COSTS
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0110000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COSTS
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0220250
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PALLET RACKS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OFFICE FURN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2HVAC AIR CONDITIONER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1RESALE COSTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11300
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND INDEPENDENT CPA REVIEWED FM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY REGULARLY REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF COMPARABLE DATA WAS UNDERTAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, DOCUMENTS CAN BE PROVIDED FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT & INDEPENDENT CPA TO REVIEW ACCOUNTANTS WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROBERT & MAIRI BOSTIC ARE MARRIED TO EACH OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Liab. is Capital One Credit Card balance end of year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SHIPPING EXPS 3111. 3111. 0. 0. REMOTE OFFICE EXPS 1856. 0. 1856. 0. PERMITS & LIC 383. 0. 383. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt IV, Line 11e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021590
IRS990/TotalAssetsEOYAmt048524
IRS990/TotalAssetsGrp/BOYAmt021590
IRS990/TotalAssetsGrp/EOYAmt048524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391417
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024588
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012968
IRS990/TotalLiabilitiesEOYAmt029616
IRS990/TotalLiabilitiesGrp/BOYAmt012968
IRS990/TotalLiabilitiesGrp/EOYAmt029616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018908
IRS990/TotalProgramServiceExpensesAmt0539121
IRS990/TotalProgramServiceRevenueAmt0214943
IRS990/TotalReportableCompFromOrgAmt023800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606360
IRS990/TotalVolunteersCnt02237
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01586
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/ProgramServicesAmt017843
IRS990/TravelGrp/TotalAmt019825
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101540 KURT ST
IRS990/USAddress/City0EUSTIS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032726
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DELIVERTHEDIFFERENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,524
Liabilities
$29,616
Net assets
$18,908
Revenue
$606,360
Expenses
$596,074
Net income
$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.29$1.00$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.53$0.18$2.12$1.94$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.59$0.33$5.84$6.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.48$0.01$9.79$9.96$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$6.06$5.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.06$0.03$1.34$1.19$0.14