Civic Intelligence

Delta Care Hope Foundation

990EZ • Fiscal year 2017 • EIN 30-0800230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
1011 French RoadIndianola, MS 38751

(662) 299-9616

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.06x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$125,998

Down $1,589 (-1.2%) from 2016

Net Assets

Up

$14,242

Up $4,735 (+50%) from 2016

Liabilities

Down

$111,756

Down $6,324 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$54,125

Up $6,775 (+14%) from 2016

Expenses

Up

$49,390

Up $8,638 (+21%) from 2016

Net Income

Down

$4,735

Down $1,863 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$125,998
Liabilities$111,756
Net Assets$14,242
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$54,125
Expenses$49,390
Net Income$4,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$54,125
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$39,093$39,093
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Delta Care Hope Foundation
EIN
30-0800230
Phone
6622999616
Address
1011 FRENCH ROAD, INDIANOLA, MS 38751

Signing Officer

Name
Brenda Lynn
Title
Director
Signed
2018-05-03
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.1008

“Interest $7887”

Other Expenses.1

“CONTRACT LABOR $22213”

Other Expenses.2

“OTHER SERVICES $6800”

Other Expenses.3

“Community assistance $6426”

Other Expenses.4

“EVENT SUPPLIES $3654”

Other Expenses.5

“SUPPLIES $1181”

Other Expenses.6

“REPAIRS $761”

Other Expenses.7

“TAXES - OTHER $468”

Other Assets.1002

“Furniture and Fixtures - Beginning $4600 Furniture and Fixtures - Ending $4600”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $118080 Secured Mortgages and Notes Payable - Ending $111756”

Raw XML Appendix138 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/BOYAmt02987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127587
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054125
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09507
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09507
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA LYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04600
IRS990EZ/OtherExpensesTotalAmt049390
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/GrantsAndAllocationsAmt039093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0118080
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049390
IRS990EZ/TotalProgramServiceExpensesAmt039093
IRS990EZ/TotalRevenueAmt054125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115279
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115279
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034936
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115279
IRS990ScheduleA/TotalSupportAmt0115279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $7887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACT LABOR $22213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICES $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY ASSISTANCE $6426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT SUPPLIES $3654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES - OTHER $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4600 Furniture and Fixtures - Ending $4600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $118080 Secured Mortgages and Notes Payable - Ending $111756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA CARE HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0300800230
ReturnHeader/Filer/PhoneNum06622999616
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 FRENCH ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461662427
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/ReturnTs02018-05-03T12:39:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,998
Liabilities
$111,756
Net assets
$14,242
Revenue
$54,125
Expenses
$49,390
Net income
$4,735
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