Civic Intelligence

Delta Care Hope Foundation

990EZ • Fiscal year 2015 • EIN 30-0800230

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 25, 2017

Organization ProfileN/A
1011 French RoadIndianola, MS 38751

(601) 299-9616

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,909

No earlier filing loaded for comparison.

Net Assets

$2,909

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$34,936

No earlier filing loaded for comparison.

Expenses

$32,027

No earlier filing loaded for comparison.

Net Income

$2,909

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $2,909Net Assets 2015: $2,9092015Assets 2016: $127,587Liabilities 2016: $118,080Net Assets 2016: $9,5072016Assets 2017: $125,998Liabilities 2017: $111,756Net Assets 2017: $14,2422017Assets 2018: $127,045Liabilities 2018: $105,748Net Assets 2018: $21,2972018Assets 2019: $125,390Liabilities 2019: $102,094Net Assets 2019: $23,2962019Assets 2020: $138,203Liabilities 2020: $113,350Net Assets 2020: $24,8532020Assets 2021: $125,724Liabilities 2021: $97,277Net Assets 2021: $28,4472021Assets 2022: $282,084Liabilities 2022: $70,385Net Assets 2022: $211,6992022Assets 2023: $869,321Liabilities 2023: $493,365Net Assets 2023: $375,9562023Assets 2024: $915,355Liabilities 2024: $494,825Net Assets 2024: $420,5302024

Highlighted filing

2015

Assets$2,909
Liabilities-
Net Assets$2,909
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $34,936Expenses 2015: $32,027Net Income 2015: $2,9092015Revenue 2016: $47,350Expenses 2016: $40,752Net Income 2016: $6,5982016Revenue 2017: $54,125Expenses 2017: $49,390Net Income 2017: $4,7352017Revenue 2018: $104,593Expenses 2018: $97,538Net Income 2018: $7,0552018Revenue 2019: $152,641Expenses 2019: $150,642Net Income 2019: $1,9992019Revenue 2020: $163,406Expenses 2020: $161,849Net Income 2020: $1,5572020Revenue 2021: $295,271Expenses 2021: $291,761Net Income 2021: $3,5102021Revenue 2022: $342,210Expenses 2022: $407,141Net Income 2022: -$64,9312022Revenue 2023: $466,731Expenses 2023: $305,587Net Income 2023: $161,1442023Revenue 2024: $739,453Expenses 2024: $694,879Net Income 2024: $44,5742024

Highlighted filing

2015

Revenue$34,936
Expenses$32,027
Net Income$2,909
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 25, 2017
Return Version
2015v3.0
Gross Receipts
$34,936
Mission and Program Overview

Mission

Our vision is that every child is afforded the opportunity to optimize learning and increase their skills in a positive and safe enviroment thruogh access to innovative educational opportunities thru a summer enrichment program.

Program Services

DescriptionGrantsExpenses
SUMMER ENRICHMENT PROGRAM$32,027$34,936
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA LYNNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Care Hope Foundation
EIN
30-0800230
Phone
6012999616
Address
1011 FRENCH ROAD, INDIANOLA, MS 38751

Signing Officer

Name
Brenda Lynn
Title
Director
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Gainspoletti & Associates CPA LLC
Address
805 West Sunflower Ave, Cleveland, MS 38732
Preparer
Jennifer B Armstrong CPA
Phone
6628436090
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $4745”

Other Expenses.1

“CONTRACT LABOR $13468”

Other Expenses.2

“OTHER SERVICES $6496”

Other Expenses.3

“SUPPLIES $4388”

Other Expenses.4

“SCHOLARSHIP $700”

Other Expenses.5

“Community assistance $430”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA LYNN
IRS990EZ/BooksInCareOfDetail/PhoneNum06012999616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 FRENCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIANOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034936
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02909
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02909
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034936
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02909
IRS990EZ/OccupancyRentUtltsAndMaintAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR VISION IS THAT EVERY CHILD IS AFFORDED THE OPPORTUNITY TO OPTIMIZE LEARNING AND INCREASE THEIR SKILLS IN A POSITIVE AND SAFE ENVIROMENT THRUOGH ACCESS TO INNOVATIVE EDUCATIONAL OPPORTUNITIES THRU A SUMMER ENRICHMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032027
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032027
IRS990EZ/TotalProgramServiceExpensesAmt032027
IRS990EZ/TotalRevenueAmt034936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034936
IRS990ScheduleA/TotalSupportAmt034936
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $4745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $13468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICES $6496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIP $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY ASSISTANCE $430
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CARE HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0300800230
ReturnHeader/Filer/PhoneNum06012999616
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 FRENCH ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gainspoletti & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 West Sunflower Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628436090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER B ARMSTRONG CPA
ReturnHeader/ReturnTs02017-09-25T13:15:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,909
Liabilities
-
Net assets
$2,909
Revenue
$34,936
Expenses
$32,027
Net income
$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$4.95$4.21$7.39$6.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.69$4.93$3.76$4.67$3.06$1.61
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.42$4.07$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.97$0.28$2.95$2.92$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.13$0.25$1.63$1.62$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.25$1.02$0.23$1.53$1.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.06$0.21$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.12$0.14$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.18$0.10$0.47$0.41$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.35$0.32$0.03