Civic Intelligence

Deliver Hope Inc

990EZ • Fiscal year 2016 • EIN 46-1150823

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.DELIVER-HOPE.ORG
P O Box 1752Conway, AR 72033

(501) 205-9946

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

$31,976

No earlier filing loaded for comparison.

Net Assets

$29,630

No earlier filing loaded for comparison.

Liabilities

$2,346

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin76th percentile

Revenue

$127,888

No earlier filing loaded for comparison.

Expenses

$103,733

No earlier filing loaded for comparison.

Net Income

$24,155

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.

$150K$100K$50K$0-$50KAssets 2016: $31,976Liabilities 2016: $2,346Net Assets 2016: $29,6302016Assets 2017: $19,929Liabilities 2017: -$186Net Assets 2017: $20,1152017Assets 2018: $120,389Liabilities 2018: $6,432Net Assets 2018: $113,9572018Assets 2019: $61,036Liabilities 2019: $7,626Net Assets 2019: $53,4102019Assets 2020: $29,416Liabilities 2020: $7,339Net Assets 2020: $22,0772020Assets 2021: $35,370Liabilities 2021: $21Net Assets 2021: $35,3492021Assets 2022: $32,103Liabilities 2022: $3,189Net Assets 2022: $28,9142022Assets 2023: $123,032Liabilities 2023: $2,025Net Assets 2023: $121,0072023Assets 2024: $71,826Liabilities 2024: $795Net Assets 2024: $71,0312024

Highlighted filing

2016

Assets$31,976
Liabilities$2,346
Net Assets$29,630
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $127,888Expenses 2016: $103,733Net Income 2016: $24,1552016Revenue 2017: $275,468Expenses 2017: $284,318Net Income 2017: -$8,8502017Revenue 2018: $452,283Expenses 2018: $366,091Net Income 2018: $86,1922018Revenue 2019: $305,352Expenses 2019: $368,713Net Income 2019: -$63,3612019Revenue 2020: $290,192Expenses 2020: $321,525Net Income 2020: -$31,3332020Revenue 2021: $255,143Expenses 2021: $258,418Net Income 2021: -$3,2752021Revenue 2022: $209,180Expenses 2022: $217,635Net Income 2022: -$8,4552022Revenue 2023: $322,187Expenses 2023: $229,955Net Income 2023: $92,2322023Revenue 2024: $194,454Expenses 2024: $248,242Net Income 2024: -$53,7882024

Highlighted filing

2016

Revenue$127,888
Expenses$103,733
Net Income$24,155
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$127,888
Mission and Program Overview

Mission

Support and resources for troubled youth

Program Services

DescriptionGrantsExpenses
CREATED A PARTNERSHIP WITH JUVENILE COURT FOR REACHING YOUTH IN NEED-$86,528
STARTED HOPE HOUSES TO PROVIDE LIVING SPACES FOR TEENAGERS THAT ARE WORKING TO IMPROVE THEIR CIRCUMSTANCES-$16,415
LAUNCHED HER HOPE IN CONWAY AND VILONIA TO MINISTER TO PREGNANT AND PARENTING TEEN MOMS-$790
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL TYLERExecutive DirectorFT$16,950-$16,950
LORI MELTONPresident-$0--
BRITNI ELDERVice President-$0--
SHEILA HARRODSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Deliver Hope Inc
EIN
46-1150823
Address
P O BOX 1752, CONWAY, AR 72033

Signing Officer

Name
Daniel Tyler
Title
Director
Phone
5012059946
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Anita K Mize CPA PLLC
Address
33 MacArthur Drive, Conway, AR 72032
Preparer
Anita K Mize
Phone
5012058211
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram expenses 11,460operations expenses 15,300misc expenses 976interest 16other ministry support 500supplies 985”

Description of other assets Part II line 24

“Category beginning of year end of yearnet value of fixed assets 2,500 6,349”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 0 1,331credit card balance 0 1,014rounding 0 1”

Raw XML Appendix153 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANIEL TYLER EXECUTIVE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DANIEL RECEIVES A SALARY FOR HIS SERVICES AS EXECUTIVE DIRECTOR.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL TYLER EXECUTIVE
IRS990EZ/BooksInCareOfDetail/PhoneNum05012059946
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1752
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024155
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031976
IRS990EZ/GrossReceiptsAmt0127888
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029630
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029630
IRS990EZ/OccupancyRentUtltsAndMaintAmt012783
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL TYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORI MELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITNI ELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHEILA HARROD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06349
IRS990EZ/OtherExpensesTotalAmt029237
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND RESOURCES FOR TROUBLED YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED A PARTNERSHIP WITH JUVENILE COURT FOR REACHING YOUTH IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNCHED HER HOPE IN CONWAY AND VILONIA TO MINISTER TO PREGNANT AND PARENTING TEEN MOMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STARTED HOPE HOUSES TO PROVIDE LIVING SPACES FOR TEENAGERS THAT ARE WORKING TO IMPROVE THEIR CIRCUMSTANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051282
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02346
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103733
IRS990EZ/TotalProgramServiceExpensesAmt0103733
IRS990EZ/TotalRevenueAmt0127888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DELIVER-HOPE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127888
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127888
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127888
IRS990ScheduleA/Total509Grp/TotalAmt0127888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127888
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 11,460OPERATIONS EXPENSES 15,300MISC EXPENSES 976INTEREST 16OTHER MINISTRY SUPPORT 500SUPPLIES 985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET VALUE OF FIXED ASSETS 2,500 6,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 0 1,331CREDIT CARD BALANCE 0 1,014ROUNDING 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012059946
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVER HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0461150823
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1752
ReturnHeader/Filer/USAddress/CityNm0CONWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC072B353D2317237878E3AC6D3897AD61173C61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BC072B353D2317237878E3AC6D3897AD61173C61
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07141032017252lg5rdav
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.166.21.205
ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTm011:44:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472819178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anita K Mize CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 MacArthur Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05012058211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anita K Mize
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-09T11:42:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,976
Liabilities
$2,346
Net assets
$29,630
Revenue
$127,888
Expenses
$103,733
Net income
$24,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.01$0.71$1.94$2.48$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$3.22$2.30$0.92
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$2.09$2.18$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.55$2.58$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.22$2.90$3.22$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$3.05$3.69$0.63
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.06$1.14$4.52$3.66$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.75$2.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.28$1.04$0.24