Civic Intelligence

Deliver the Difference Inc

990EZ • Fiscal year 2018 • EIN 27-4259136

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

3105 Kurt StreetEustis, FL 32726

(352) 343-6700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,900

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$4,965

Down $29,658 (-86%) from 2017

Net Assets

Up

$4,965

Up $22,993 (+128%) from 2017

Liabilities

Down

$0

Down $52,651 (-100%) from 2017

Revenue

Down

$129,060

Down $82,946 (-39%) from 2017

Expenses

Down

$99,570

Down $94,408 (-49%) from 2017

Net Income

Up

$29,490

Up $11,462 (+64%) from 2017

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

2018

Assets$4,965
Liabilities$0
Net Assets$4,965

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

2018

Revenue$129,060
Expenses$99,570
Net Income$29,490
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.0
Gross Receipts
$192,336
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.

Program Services

DescriptionGrantsExpenses
Our largest program is our Local Hometown Programs. Our Hometown Program is comprised of packaging meals that are then donated to Local Food Banks and Food Pantries for distribution to the local community, our Kidpacks Program that use local volunteers to put together weekend backpacks filled with food and distributed through the local schools to the neediest children and our Holiday Meal program that provides hundreds of meals at Thanksgiving and Christmas to families that otherwise would not be sharing a meal together.$0$77,128
Our second program is our Disaster Response Program. In 2017 Hurricanes Harvey, Irma and Maria stuck the United States and Puerto Rico causing devastating damage. Deliver The Difference volunteers packaged, delivered and distributed over 1 million meals. Deliver The Difference was founded in 2010 in response to the Haiti earthquake and the need for food for the survivors. Since then over 7 million meals have been packaged and distributed with over a third being used for disaster relief.$0$46,872
Our third program is our International Hunger Relief program. In 2018 we continued to provide meals to Haiti and began the ground work to begin meal packaging in India. Every year over 1,000,000 meals are shipped to Haiti and distributed , through four NGO's we work with their. Currently we work with Black and White for Jesus, Children Rescue Haiti, Feed My Sheep and Ruska Village. The meals for India will be packaged in India and in February of 2017 we had a very successful trip to Ongole, India where we launched meal packaging and a Childrens Feeding Program.$0$38,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mairi BosticSecretary/DirectorFT$11,900-$11,900
Robert BosticPresident/DirectorFT$7,800-$7,800
Wally NebelDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

We donated pallet racks and forklift to Southeastern Food Bank, Ocoee, FL.

Filing and Contact Details

Filer

Filer Name
Deliver the Difference Inc
EIN
27-4259136
Phone
3523436700
Address
3105 Kurt Street, Eustis, FL 32726

Signing Officer

Name
Robert Bostic
Title
President
Phone
3524309214
Signed
2019-11-13
Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Robert Bostic
IRS990EZ/BooksInCareOfDetail/PhoneNum03524309214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03105 Kurt Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eustis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07563
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153580
IRS990EZ/CostOfGoodsSoldAmt063276
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04965
IRS990EZ/FundraisingGrossIncomeAmt01776
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-63276
IRS990EZ/GrossReceiptsAmt0192336
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04965
IRS990EZ/OccupancyRentUtltsAndMaintAmt036857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Bostic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mairi Bostic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wally Nebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Deliver 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.
IRS990EZ/PrintingPublicationsPostageAmt018389
IRS990EZ/ProgramServiceRevenueAmt036980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our largest program is our Local Hometown Programs. Our Hometown Program is comprised of packaging meals that are then donated to Local Food Banks and Food Pantries for distribution to the local community, our Kidpacks Program that use local volunteers to put together weekend backpacks filled with food and distributed through the local schools to the neediest children and our Holiday Meal program that provides hundreds of meals at Thanksgiving and Christmas to families that otherwise would not be sharing a meal together.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our second program is our Disaster Response Program. In 2017 Hurricanes Harvey, Irma and Maria stuck the United States and Puerto Rico causing devastating damage. Deliver The Difference volunteers packaged, delivered and distributed over 1 million meals. Deliver The Difference was founded in 2010 in response to the Haiti earthquake and the need for food for the survivors. Since then over 7 million meals have been packaged and distributed with over a third being used for disaster relief.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our third program is our International Hunger Relief program. In 2018 we continued to provide meals to Haiti and began the ground work to begin meal packaging in India. Every year over 1,000,000 meals are shipped to Haiti and distributed , through four NGO's we work with their. Currently we work with Black and White for Jesus, Children Rescue Haiti, Feed My Sheep and Ruska Village. The meals for India will be packaged in India and in February of 2017 we had a very successful trip to Ongole, India where we launched meal packaging and a Childrens Feeding Program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077128
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238224
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030224
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01776
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032088
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt099570
IRS990EZ/TotalProgramServiceExpensesAmt0162224
IRS990EZ/TotalRevenueAmt0129060
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.DeliverTheDifference.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0965667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02191906
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02191906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0965667
IRS990ScheduleA/Total509Grp/TotalAmt02191906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0965667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We donated pallet racks and forklift to Southeastern Food Bank, Ocoee, FL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part VI, Line 49
ReasonableCauseExplanation/ExplanationTxt0We filed for an extension as soon as we realized our bookkeeper had not filed for it. She left unexpectedly because of her husbands health issues and left us a total mess that we have been working to get cleaned up.We wanted to be accurate and not rush to put something together.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Bostic
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03524309214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVER THE DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0274259136
ReturnHeader/Filer/PhoneNum03523436700
ReturnHeader/Filer/USAddress/AddressLine1Txt03105 Kurt Street
ReturnHeader/Filer/USAddress/CityNm0Eustis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032726
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.29.129.69
ReturnHeader/ReturnTs02019-11-20T14:06:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings