Civic Intelligence

Deliver the Difference Inc

990 • Fiscal year 2014 • EIN 27-4259136

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

320 N Lake AveTavares, FL 32778

(352) 343-6700

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$31,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$48,947

Up $423 (+0.9%) from 2013

Net Assets

Down

$1,144

Down $17,764 (-94%) from 2013

Liabilities

Up

$47,803

Up $18,187 (+61%) from 2013

Revenue

Up

$978,716

Up $372,356 (+61%) from 2013

Expenses

Up

$996,480

Up $400,406 (+67%) from 2013

Net Income

Down

-$17,764

Down $28,050 (-273%) from 2013

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

2014

Assets$48,947
Liabilities$47,803
Net Assets$1,144

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

2014

Revenue$978,716
Expenses$996,480
Net Income-$17,764
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$983,382
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 & clothing. Also water, shelter & assistance are provided by partnering with organ. reaching schools, orphanages, churches & communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,018$30,183▼ $14,835
Cash and Non-Interest-Bearing Accounts$3,506$18,764▲ $15,258
Total Assets$48,524$48,947▲ $423
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,530$25,253▼ $4,277
Deferred Revenue-$17,715-
Accounts Payable and Accrued Expenses$86$4,835▲ $4,749
Total Liabilities$29,616$47,803▲ $18,187
Net Assets / Fund Balance
Unrestricted Net Assets$18,908$1,144▼ $17,764
Total Net Assets Fund Balance$18,908$1,144▼ $17,764
Total Liabilities and Net Assets / Fund Balance$48,524$48,947▲ $423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,715$24,220$52,935
Other Land Buildings$1,468$1,232$2,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert E BosticPresident/DirectorFT$31,200$31,200
Mairi BosticSec&treas/DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Melissa WalkerDirector
Robert BraddockDirector
Wally NebelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$741,743
Program Service Revenue
$241,639
Investment Income
$-4,666
Other Revenue
$0
All Other Contributions
$741,743
Change in Net Assets
$-17,764

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory723,503$723,503Est. Cost Per Lb
Cars and Other Vehicles2,815$2,815Blue Book
Total Noncash Contributions726,318$726,318-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,573
Salaries, Compensation, and Employee Benefits$79,907
Total Fundraising Expense$20,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,881$8,647$4,692$42,220
Occupancy$32,522$2,168$1,449$36,139
Current Officers, Directors, Trustees, and Key Employees$23,250$0$7,950$31,200
Depreciation Depletion$15,798$318$87$16,203
Advertising$3,393$0$3,823$7,216
Payroll Taxes$4,447$874$1,166$6,487
Office Expenses$5,031$315$250$5,596
Payments to Affiliates$0$4,245$0$4,245
Other Expenses$1,940$1,865$0$3,805
Interest$2,125$108$0$2,233
Insurance$1,863$124$83$2,070
Conferences and Meetings$950$66$105$1,121
Information Technology$1,063$0$0$1,063
Travel$1,014$0$0$1,014
Total Functional Expenses$957,235$18,980$20,265$996,480
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
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
No
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

Filer Name
Deliver the Differenceinc
EIN
27-4259136
Phone
3523436700
Address
320 N LAKE AVE, TAVARES, FL 32778

Signing Officer

Name
Robert E Bostic
Title
President/founder
Phone
3523436700
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
1,749

Preparer

Firm
Bj the Tax Doctor Lc
Address
PO BOX 67, TANGERINE, FL 32777-0067
Preparer
B J Rapp Ea
Phone
3522051222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Robert & mairi bostic are married to one another.

Pt VI, Line 11B

President and board members reviewed return

Pt VI, Line 12C

BOARD REVIEW AND SIGNS

Pt VI, Line 19

Yes, documents and policies are open to public for review

Form 990, Part IX, Line 24F

Shipping exps remote office exps permits & lic

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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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IRS990/Desc0DONATIONS OF GOODS PROVIDED FOR THIS GROUP OF PROGRAMS WERE 726,318. IN 2014 WE AVERAGED OVER 60,000LBS OF FOOD COMING IN AND GOING OUT EACH MONTH AND OVER 10,000 INDIVIDUALS RECEIVED FOOD DURING AN AVERAGE MONTH IN THE CENTRAL FLORIDA AREA. LOCAL PROGRAMS: KIDSPACK PROGRAM: PARTNER WITH LAKE COUNTY FL SCHOOLS TO PROVIDE AND DISTR. MEALS TO THE CHILDREN IN NEED THE 185 DAYS PER YEAR THEY ARE NOT IN SCHOOL. THIS PROGRAM IS CURRENTLY IN 18 SCHOOLS AND PROVIDES OVER 600 CHILDREN WITH MEALS. SENIORPACK PROGRAM: EACH MONTH WE PROVIDE OVER 100 BAGS OF FOOD TO LOW INCOME SENIORS THAT HAVE BEEN HAVING TO DECIDE BETWEEN GETTING THEIR PRESCRIPTIONS FILLED OR BUYING GROCERIES. PANTRY PROVISIONS: THIS PROGRAM PROVIDES 31 LOCAL FOOD PANTRIES WITH THE FOOD THEY NEED TO DISTRIBUTE TO THE COMMUNITY. MOBILE FOOD PANTRY: WE PARTNER WITH LOCAL ORGANIZATIONS TO PROVIDE A FOOD PANTRY IN AREAS THAT ARE NOT SERVED BY A FIXED FOOD PANTRY. WE TAKE THE FOOD AND PROVIDE THE KNOWLEDGE AND THE LOCAL ORGAN. PROVIDES THE VOLUNTEERS. WE HAVE 6 OF THESE EACH MONTH SERVING BOTH THE COMMUNITY AND LOW INCOME SENIOR HOUSING. HOLIDAY MEALS: DURING THE HOLIDAYS, MANY FIND THEMSELVES WITHOUT FOOD FOR A HOLIDAY MEAL. BETWEEN THANKSGIVING AND CHRISTMAS OVER 20,000 MEALS WERE GIVEN OUT TO FAMILIES AND INDIVIDUALS IN THE AREA. HUNDREDS OF FAMILIES GOT A FROZEN TURKEY AND ALL THE TRIMMINGS. FAMILIES LIVING IN MOTELS GOT A COMPLETE TURKEY OR HAM DINNER WITH ALL THE FIXINS JUST NEEDING TO BE WARMED IN A MICROWAVE AND HUNDREDS OF INDIVIDUALS WERE SERVED HOT MEALS AT TWO DIFFERENT LOCATIONS IN LAKE COUNTY FLORIDA. URGENT NEEDS: THIS PROGRAM USES SOCIAL MEDIA TO MEET THE NEEDS OF THOSE THAT FIND THEMSELVES IN NEED BUT NOT HAVING THE RESOURCES TO MEET THE NEED.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01723438
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0606361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133695
IRS990ScheduleA/Total509Grp/TotalAmt01723438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01723438
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/BookValueAmt028715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02815
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt02815
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0723503
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0EST. COST PER LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0723503
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & MAIRI BOSTIC ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND BOARD MEMBERS REVIEWED RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEW AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, DOCUMENTS AND POLICIES ARE OPEN TO PUBLIC FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIPPING EXPS REMOTE OFFICE EXPS PERMITS & LIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048524
IRS990/TotalAssetsEOYAmt048947
IRS990/TotalAssetsGrp/BOYAmt048524
IRS990/TotalAssetsGrp/EOYAmt048947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0741743
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029616
IRS990/TotalLiabilitiesEOYAmt047803
IRS990/TotalLiabilitiesGrp/BOYAmt029616
IRS990/TotalLiabilitiesGrp/EOYAmt047803
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144
IRS990/TotalProgramServiceExpensesAmt0957235
IRS990/TotalProgramServiceRevenueAmt0241639
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236973
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0978716
IRS990/TotalVolunteersCnt01749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01014
IRS990/TravelGrp/TotalAmt01014
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N LAKE AVE
IRS990/USAddress/CityNm0TAVARES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032778
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0DELIVERTHEDIFFERENCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E BOSTIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03523436700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVER THE DIFFERENCEINC
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0274259136
ReturnHeader/Filer/PhoneNum03523436700
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0TAVARES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BJ THE TAX DOCTOR LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TANGERINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327770067
ReturnHeader/PreparerPersonGrp/PhoneNum03522051222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B J RAPP EA
ReturnHeader/ReturnTs02015-05-11T09:20:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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