Civic Intelligence

Deliver Hope Inc

990 • Fiscal year 2019 • EIN 46-1150823

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

(501) 358-6306

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$64,708

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$61,036

Down $59,353 (-49%) from 2018

Net Assets

Down

$53,410

Down $60,547 (-53%) from 2018

Liabilities

Up

$7,626

Up $1,194 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$305,352

Down $146,931 (-32%) from 2018

Expenses

Up

$368,713

Up $2,622 (+0.7%) from 2018

Net Income

Down

-$63,361

Down $149,553 (-174%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$61,036
Liabilities$7,626
Net Assets$53,410
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$305,352
Expenses$368,713
Net Income-$63,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$305,352
Mission and Program Overview

Mission

Support and resources for troubled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,727$54,316▼ $55,411
Land, Buildings, and Equipment, Net$10,211$6,269▼ $3,942
Total Assets$120,389$61,036▼ $59,353
Other Assets Total$451$451→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,432$7,626▲ $1,194
Total Liabilities$6,432$7,626▲ $1,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,957$53,410▼ $60,547
Total Net Assets Fund Balance$113,957$53,410▼ $60,547
Total Liabilities and Net Assets / Fund Balance$120,389$61,036▼ $59,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,269$6,833$13,102
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel TylerExecutive DiFT$64,708$64,708

Board Members and Trustees

NameTitle
Lori Case MeltonBoard Presid
Sheila HarrodBoard Secret
Ann LeffertBoard Treasu
Britni ElderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$305,333
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$305,333
Change in Net Assets
$-63,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,010
Other Expenses$104,703
Total Fundraising Expense$22,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,786$110,116-$243,902
Office Expenses$5,106$12,932$6,995$25,033
Occupancy$1,955$18,526-$20,481
Payroll Taxes$11,000$9,108-$20,108
Fees for Services Other$6,980$4,154$130$11,264
Advertising$503$6,040$2,204$8,747
All Other Expenses$1,677$5,139$298$7,114
Insurance-$6,422-$6,422
Other Expenses$3$686$3,130$3,819
Depreciation Depletion$2,017--$2,017
Interest-$48-$48
Travel-$42-$42
Total Functional Expenses$172,294$173,834$22,585$368,713
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
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Directors and board members will review 990”

Form 990, Page 6, Part VI, Line 19

“Governing documents avaiable upon request”

Filing and Contact Details

Filer

Filer Name
Deliver Hope Inc
EIN
46-1150823
Phone
5013586306
Address
PO BOX 1752, CONWAY, AR 72033

Signing Officer

Name
Daniel Tyler
Title
Executive Director
Phone
5013586306
Signed
2020-11-15

Organization Details

Principal Officer
Daniel Tyler
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Laura J Hanlon CPA Pllc
Address
950 HOGAN ROAD SUITE 2, CONWAY, AR 72034-7963
Preparer
Laura J Hanlon CPA
Phone
5015486400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Additional support and resources for troubled youth”

Form 990, Part XI, Line 9

“Retirement of fixed assets 2,814”

Raw XML Appendix329 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364886540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J HANLON CPA PLLC
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ReturnHeader/ReturnTs02020-11-16T13:02:14-06:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,036
Liabilities
$7,626
Net assets
$53,410
Revenue
$305,352
Expenses
$368,713
Net income
-$63,361
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