Civic Intelligence

Deliver Hope

990 • Fiscal year 2021 • EIN 46-1150823

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 18, 2023

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.3%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$38,445

Up $9,029 (+31%) from 2020

Net Assets

Up

$36,800

Up $14,723 (+67%) from 2020

Liabilities

Down

$1,645

Down $5,694 (-78%) from 2020

Revenue

Up

$313,180

Up $22,988 (+7.9%) from 2020

Expenses

Down

$237,715

Down $83,810 (-26%) from 2020

Net Income

Up

$75,465

Up $106,798 (+341%) from 2020

Historical Trend

Balance Sheet Trend

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: $38,445Liabilities 2021: $1,645Net Assets 2021: $36,8002021Assets 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

2021

Assets$38,445
Liabilities$1,645
Net Assets$36,800

Operations Trend

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: $313,180Expenses 2021: $237,715Net Income 2021: $75,4652021Revenue 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

2021

Revenue$313,180
Expenses$237,715
Net Income$75,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 18, 2023
Return Version
2021v4.0
Gross Receipts
$316,975
Mission and Program Overview

Mission

Support and resources for troubled youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,311$23,180▲ $16,869
Cash and Non-Interest-Bearing Accounts$15,200$14,865▼ $335
Total Assets$21,911$38,445▲ $16,534
Other Assets Total$400$400→ $0
Liabilities
Other Liabilities$57,200--
Accounts Payable and Accrued Expenses$3,254$1,645▼ $1,609
Total Liabilities$60,454$1,645▼ $58,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-38,543$36,800▲ $75,343
Total Net Assets Fund Balance$-38,543$36,800▲ $75,343
Total Liabilities and Net Assets / Fund Balance$21,911$38,445▲ $16,534

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,180$9,602$32,782
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jonathan BullChair
Ryan LongExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$311,935
Program Service Revenue
$0
Investment Income
$1,245
Other Revenue
$0
All Other Contributions
$254,735
Change in Net Assets
$75,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,975
Other Expenses$57,740
Total Fundraising Expense$15,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,660$46,568-$155,228
Payroll Taxes$8,844$3,791-$12,635
Other Employee Benefits$8,478$3,634-$12,112
Fees for Services Other$5,735$162$2,400$8,297
Occupancy$5,827$1,307-$7,134
Insurance$4,821$2,121-$6,942
Depreciation Depletion$6,555--$6,555
Advertising$225$2,715$2,642$5,582
Office Expenses$62$3,657$55$3,774
Interest-$1,245$1,395$2,640
All Other Expenses$297$338-$635
Other Expenses$681$16$526$526
Conferences and Meetings$73$206$246$525
Information Technology$16$189-$205
Travel$62--$62
Total Functional Expenses$156,046$66,009$15,660$237,715
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
Ryan Long
Title
Executive Director
Phone
5017304766
Signed
2023-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Long
Voting Board Members
11
Independent Board Members
11
Employees
4

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 1, Item B

Amending form 990 to report financial information that was updated when the books were reviewed and reconciled.

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

Additional support and resources for troubled youth

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,778

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL SUPPORT AND RESOURCES FOR TROUBLED YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND BOARD MEMBERS WILL REVIEW 990
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364886540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA J HANLON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 HOGAN ROAD SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720347963
ReturnHeader/PreparerPersonGrp/PhoneNum05015486400
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J HANLON CPA
ReturnHeader/ReturnTs02023-11-18T13:48:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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