Civic Intelligence

Deliverfund

EIN 47-1955601 • 501(c)3 • Whitefish, MT

Profile

Providing intelligence services to government organizations

1005 Baker Ave Ste BWhitefish, MT 59937

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$712,999

Up $31,415 (+4.6%) from 2023

Liabilities

Down

$119,853

Down $65,787 (-35%) from 2023

Net Assets

Up

$593,146

Up $97,202 (+20%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$2,904,331

Up $548,231 (+23%) from 2023

Expenses

Up

$2,676,108

Up $129,879 (+5.1%) from 2023

Net Income

Up

$228,223

Up $418,352 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2015: $95,162Liabilities 2015: $166Net Assets 2015: $94,9962015Assets 2016: $177,227Liabilities 2016: $11,267Net Assets 2016: $165,9602016Assets 2017: $210,761Liabilities 2017: $11,414Net Assets 2017: $199,3472017Assets 2018: $295,643Liabilities 2018: $19,751Net Assets 2018: $275,8922018Assets 2019: $1,011,557Liabilities 2019: $69,785Net Assets 2019: $941,7722019Assets 2020: $873,111Liabilities 2020: $85,787Net Assets 2020: $787,3242020Assets 2021: $1,201,268Liabilities 2021: $218,434Net Assets 2021: $982,8342021Assets 2022: $938,957Liabilities 2022: $251,736Net Assets 2022: $687,2212022Assets 2023: $681,584Liabilities 2023: $185,640Net Assets 2023: $495,9442023Assets 2024: $712,999Liabilities 2024: $119,853Net Assets 2024: $593,1462024

Highlighted filing

2024

Assets$712,999
Liabilities$119,853
Net Assets$593,146
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $216,026Expenses 2015: $121,030Net Income 2015: $94,9962015Revenue 2016: $517,730Expenses 2016: $446,766Net Income 2016: $70,9642016Revenue 2017: $913,878Expenses 2017: $880,491Net Income 2017: $33,3872017Revenue 2018: $915,481Expenses 2018: $838,936Net Income 2018: $76,5452018Revenue 2019: $2,380,503Expenses 2019: $1,685,413Net Income 2019: $695,0902019Revenue 2020: $2,145,034Expenses 2020: $2,299,482Net Income 2020: -$154,4482020Revenue 2021: $5,540,793Expenses 2021: $5,345,283Net Income 2021: $195,5102021Revenue 2022: $3,379,958Expenses 2022: $3,692,693Net Income 2022: -$312,7352022Revenue 2023: $2,356,100Expenses 2023: $2,546,229Net Income 2023: -$190,1292023Revenue 2024: $2,904,331Expenses 2024: $2,676,108Net Income 2024: $228,2232024

Highlighted filing

2024

Revenue$2,904,331
Expenses$2,676,108
Net Income$228,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$712,999
Liabilities
$119,853
Net assets
$593,146
Revenue
$2,904,331
Expenses
$2,676,108
Net income
$228,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.59$2.90$2.68$0.23
2023Summary only. Only limited summary data is available for this year.$0.68$0.19$0.50$2.36$2.55$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.25$0.69$3.38$3.69$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.22$0.98$5.54$5.35$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.09$0.79$2.15$2.30$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.07$0.94$2.38$1.69$0.70
2018Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.92$0.84$0.08
2017Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.91$0.88$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.22$0.12$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 10, 2025
Return Version
2024v5.2
Gross Receipts
$2,920,803
Mission and Program Overview

Mission

Deliverfund disrupts global human trafficking markets by combining uniquely qualified personnel with the best technologies, and then leveraging them in new ways to reach and rescue victims of human trafficking.

To equip, train, and advise authorities and to inform the public about counter human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$437,658$492,473▲ $54,815
Pledges and Grants Receivable$40,891$64,283▲ $23,392
Land, Buildings, and Equipment, Net$29,668$52,306▲ $22,638
Prepaid Expenses and Deferred Charges$25,565$33,515▲ $7,950
Investments in Publicly Traded Securities$6,039$29,372▲ $23,333
Accounts Receivable$9,841$19▼ $9,822
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$681,584$712,999▲ $31,415
Other Assets Total$131,922$41,031▼ $90,891
Liabilities
Accounts Payable and Accrued Expenses$63,801$80,995▲ $17,194
Other Liabilities$121,839$38,858▼ $82,981
Total Liabilities$185,640$119,853▼ $65,787
Net Assets / Fund Balance
Net Assets With Donor Restrictions$92,829$418,497▲ $325,668
Net Assets Without Donor Restrictions$403,115$174,649▼ $228,466
Total Net Assets Fund Balance$495,944$593,146▲ $97,202
Total Liabilities and Net Assets / Fund Balance$681,584$712,999▲ $31,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,306$60,108$112,414
Other Assets Org$38,126--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christi C NaborsFundraising DirectorFT$122,857$4,800$127,657
Nicholas MckinleyCEO/Board ChairFT$118,472$4,800$123,272
Sean FennemaPresidentFT$117,627$4,800$122,427
David J PetersonPrin ArchitectFT$101,024$4,800$105,824

Board Members and Trustees

NameTitle
Matthew HerfieldVice Chair
Al StinsonDirector
Manna KoSecretary
Kim DeandaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,828,410
Program Service Revenue
$49,500
Investment Income
$758
Other Revenue
$25,663
All Other Contributions
$2,828,410
Change in Net Assets
$228,223

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$62,400Fair Market Value (FMV) of services
Other Non Cash Contri Table1$21,500Fair Market Value (FMV) of services
Other Non Cash Contri Table1$19,844Fair Market Value (FMV) of services
Intellectual Property1$18,500Fair Market Value (FMV)-Software Seat
Other Non Cash Contri Table1$9,339Fair Market Value (FMV) of services
Total Noncash Contributions5$131,583-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,904,214
Revenue Not Reported on Financial Statements
$117
Revenue Not Reported on Form 990
$17,034
Total Revenue per Audited Statements
$2,921,248
Total Revenue per Form 990
$2,904,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,416,311
Other Expenses$1,259,797
Total Fundraising Expense$310,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,096$17,431$168,139$1,074,666
Current Officers, Directors, Trustees, and Key Employees$188,964$41,212$5,923$236,099
Information Technology$202,102$8,684$2,687$213,473
Advertising$156,427-$8,220$164,647
Occupancy$128,287$1,647$8,676$138,610
Payroll Taxes$87,310$4,246$13,990$105,546
Fees for Services Other-$89,055$7,301$96,356
Travel$54,958$1,343$3,773$60,074
Fees for Services Legal$12,799$44,183-$56,982
All Other Expenses$27,263$10,838$7,165$45,266
Insurance$34,976$702$643$36,321
Depreciation Depletion$21,085$23$163$21,271
Other Expenses$1,856$44$12,005$13,861
Fees for Service Investment Mgmnt Fees$117--$117
Total Functional Expenses$2,145,187$220,675$310,246$2,676,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,824,046
Total Expenses per Form 990$2,676,108
Expenses per Audited Statements$2,675,991
Expenses Not Reported on Form 990$148,055
Expenses Not Reported on Financial Statements$117
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$38,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Treasurer and Chairperson review the 990 and approve it. Board members are given temporary access to an online read-only copy of the 990 before it is filed. Board members have one week to comment on or suggest changes.”

Form 990, Part VI, Section B, Line 12C

“The Board shall adopt and periodically review a conflict of interest policy to protect the Organization's interest when contemplating any transaction or arrangement that may benefit any director, officer, employee, affiliate, or committee member with board-delegated powers. In addition, internet use shall not conflict with the primary purpose of DeliverFund, its ethical responsibilities, or applicable laws and regulations. Each user is personally responsible to ensure that these guidelines are followed. Serious repercussions, up to and including termination, may result if the guidelines are not followed.”

Form 990, Part VI, Section B, Line 15A

“The Board uses U.S. Government GS scale salary levels in determining the compensation of the officers and any other key employees. The Board then deliberates and votes on the compensation package and records it in the Board Minutes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
DeliverFund
EIN
47-1955601
Phone
8449193863
Address
1005 Baker Ave Ste B, Whitefish, MT 59937

Signing Officer

Name
Nicholas Mckinley
Title
CEO/Board Chair
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
24

Preparer

Firm
Zlotnick & Sandoval PC
Address
1 Calle Medico, Santa Fe, NM 87505
Preparer
Richard D Sandoval
Phone
5059823894
Supplemental Narrative

Additional Explanations

Statement Note 1

“Significant outreach, education, and advocacy:In 2024, we reached and informed 2,075,000 people through podcasts, a 15% increase over last year. We engaged with more than 920,000 people through social media, a 42% increase over last year. Our staff and work were featured in major news and media outlets and at events including Gateway Beyond Headlines, Voice of a Lion Podcast, MAN UP RALLY, Mike Force Podcast, Hands off My Podcast: True Crime Podcast with Jessi Castillo, Fatherhood Field Notes Podcast with Ned Schaut, Veteran Made Podcast with Cary Kight, Rocky Mountain Tribal Leaders, Veteran Leaders Forum Dinner, The Unseen Struggle of Human Trafficking at Montclair State University, Stand Alone Podcast with Sabrina Lloyd, Guns and Mental Health Podcast with Michael Sodini, Liss N Kristi Podcast with Alissa Blow and Kristi Schiller, ABC News of Tampa Bay, Florida, Exposing the Illegal Empire with Crime Stoppers International, Dropping Bombs Podcast with Brad Lea, Future of Fitness Podcast with Eric Malzone, Velvet Venture Podcast with Aidan Sowa, Remote Leadership for Veterans, Miss Understood Podcast with Rachel Uchitel, Mindset Podcast with Gina Casazza, Cleared Hot Podcast with Andy Stumpf. These features and appearances are essential in bringing attention to the billion-dollar sex trafficking industry plaguing the United States.Testimonials from Supporters and Partners:DeliverFund is, without a doubt, one of the most sophisticated and dedicated nonprofits helping in the fight against human trafficking. - Felipe Aros-Vera, Ph.D., Associate Professor and Graduate Chair, Russ College of Engineering and Technology - Ohio University.I consider it an honor and a privilege to work side-by-side with the outstanding collection of warriors amassed at DeliverFund. Their work ethic, work product, and dedication are unmatched... they are a credit to the anti and counter-human trafficking community. - J.T. Camp, Senior District Attorney InvestigatorWith a heavy caseload, I rely on DeliverFund to identify individuals quickly. Instead of spending weeks searching, I hand over my information and their analysts return complete profiles in as little as 15 minutes, allowing me to file charges efficiently. -Dallas Police Department, Human Trafficking InvestigatorWe stand with DeliverFund, united in our mission to dismantle trafficking networks and protect the innocent, using every technological advantage at our disposal. - Richard Spradley, Founder and Chief Executive Officer, Whooster”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization had no significant uncertain tax positions for the year Ended December 31, 2023.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of Goods Sold $16472”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Goods Sold $16472”

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IRS990/Desc0DeliverFund has been dedicated to fighting human sex and labor trafficking by providing law enforcement with reliable and actionable intelligence for over a decade. We also offer training and operational support to aid law enforcement and prosecutors with data and intelligence to arrest and convict traffickers and ultimately reach, rescue, and prevent victims.In 2024, DeliverFund celebrated our 10th year in operation. Over the past decade, we have evolved from a pioneering idea into an innovative, technology-driven force in the global fight against human trafficking. Significant milestones include automating and speeding up data collection, pioneering the embedded analyst program, launching virtual law enforcement training, debuting PATHFindera sophisticated, searchable database that aggregates millions of trafficking-related data points, developing the nations first Human Trafficking Watchlist, deployment of two supercomputers, the roll-out our first machine learning model that significantly refined intelligence gathering, and most recently in 2024, forged strategic technology partnerships that put critical data in the hands of over 7,500 law enforcement agents nationwide. Beyond these achievements, DeliverFunds progress is underscored by its extensive network of over 600 law enforcement agencies nationwide, ensuring a coordinated, timely response to trafficking cases on a massive scale.Each milestone highlights DeliverFunds unwavering commitment to leveraging technology, pursuing strategic partnerships, and achieving innovative data solutions to radically transform the fight against human trafficking.Technology and Data: Tech that Protects:We have continued upgrades of our supercomputers which allow them to run proprietary software that is able to collect more data in an hour than was collected in the first five years of our operations. In 2024, we tripled the rate of our data collection. As of December 2024, our database holds 6,460,344 unique numbers, 380,697 unique emails, 1,011,312 unique videos, 20,105,279 images and almost 5.5 billion points of data collected from online commercial sex ads. This massive amount of intelligence gives our analysts the ability to find traffickers faster and report these findings to law enforcement in an incredibly short amount of time. The consistent updates and high functionality of our supercomputers gives us the ability to invest in the sustainability of our mission. In short, we are finding traffickers and facilitating law enforcement operations better, faster, and cheaper than ever before.Training:To fight human trafficking at scale, DeliverFund empowers law enforcement and prosecutors with the knowledge and tools to be more effective in the fight. Our innovative in-person training for law enforcement has quickly become the industry standard. For those limited by location and schedules, we offer virtual, on-demand training, bringing our most essential training program to any officer anywhere.After taking a DeliverFund training course:90% of law enforcement found the DeliverFund training very valuable and used the skills they learned daily89% requested additional training, data & support to assist them in their human trafficking cases92% state that they have become more knowledgeable and adept at leveraging technology to identify human traffickers after attending DeliverFund trainingIn addition to law enforcement training, in 2024, we continued our Human Trafficking 101 course, an online training program that empowers individuals with the knowledge to identify and report potential trafficking situations, acting as a first line of defense in their communities. The training fosters a proactive environment where community members are more vigilant and responsive to the signs of trafficking, thereby saving lives and preventing exploitation. Moreover, it helps dispel myths and stereotypes about victims, promoting a more accurate understanding of those affected by diverse backgrounds and adv
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