Civic Intelligence

Deliverfund

990 • Fiscal year 2016 • EIN 47-1955601

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileN/A

View Organization Page

PO Box 11878Bozeman, MT 59719

(303) 261-8282

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

86%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,227

Up $82,065 (+86%) from 2015

Net Assets

Up

$165,960

Up $70,964 (+75%) from 2015

Liabilities

Up

$11,267

Up $11,101 (+6687%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$517,730

Up $301,704 (+140%) from 2015

Expenses

Up

$446,766

Up $325,736 (+269%) from 2015

Net Income

Down

$70,964

Down $24,032 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$177,227
Liabilities$11,267
Net Assets$165,960
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$517,730
Expenses$446,766
Net Income$70,964
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$517,730
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.

Providing intelligence and secured surveliance services for local, state and other government sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,168$173,508▲ $83,340
Land, Buildings, and Equipment, Net$4,994$3,719▼ $1,275
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,162$177,227▲ $82,065
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$166$11,267▲ $11,101
Total Liabilities$166$11,267▲ $11,101
Net Assets / Fund Balance
Unrestricted Net Assets$94,996$165,960▲ $70,964
Total Net Assets Fund Balance$94,996$165,960▲ $70,964
Total Liabilities and Net Assets / Fund Balance$95,162$177,227▲ $82,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,719$1,381-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas McKinleyExecutive DirectorFT$72,000$72,000
Jeremy Mahugh-FT$59,369$59,369
George Hand-PT$17,077$17,077
Jacob Gebal-PT$15,692$15,692
Tara BradfordExecutive VPFT$10,577$10,577
Shara Hegr-FT$5,678$5,678
Kristin Steingraber-PT$1,235$1,235

Board Members and Trustees

NameTitle
Kelly FriedChairman
Greg JacksonVice Chairman
Matthew HerfieldMember
Melanie LuttrellMember
Tim DurkinMember
Amor SierraSecretary
Matthew PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,258
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$270,456
All Other Contributions
$247,258
Change in Net Assets
$70,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,177
Salaries, Compensation, and Employee Benefits$209,589
Total Fundraising Expense$91,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,800-$18,682$112,482
Current Officers, Directors, Trustees, and Key Employees$72,000$10,577-$82,577
Travel$20,053-$12,588$32,641
Fees for Services Legal$23,799--$23,799
All Other Expenses$15,270$2,710$4,577$22,557
Information Technology$20,503--$20,503
Payroll Taxes$12,120-$2,410$14,530
Office Expenses-$12,757-$12,757
Other Expenses$15,963$9,753$47,691$9,753
Fees for Services Accounting-$7,978-$7,978
Fees for Services Other$5,357$1,572-$6,929
Advertising--$5,379$5,379
Depreciation Depletion-$1,275-$1,275
Total Functional Expenses$308,817$46,622$91,327$446,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business events, speaking and presentati$270,456$270,456-$270,456
Total Events$270,456$270,456-$270,456
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Accountant preparation and review by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Deliverfund
EIN
47-1955601
Phone
3032618282
Address
PO BOX 11878, BOZEMAN, MT 59719

Signing Officer

Name
Nicholas McKinley
Title
President
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas McKinley
Voting Board Members
8
Independent Board Members
4
Employees
5

Preparer

Firm
Vaughncpa LLC
Address
6605 Uptown Blvd NE Suite 370, Albuquerque, NM 87110
Preparer
Shirley Vaughn
Phone
5058280900
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IRS990/NetAssetsOrFundBalancesBOYAmt094996
IRS990/NetAssetsOrFundBalancesEOYAmt0165960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0270456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0270456
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012757
IRS990/OfficeExpensesGrp/TotalAmt012757
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Event/Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Analytics
IRS990/OtherExpensesGrp/Desc2Reimbursements
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt047691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09753
IRS990/OtherExpensesGrp/ProgramServicesAmt029952
IRS990/OtherExpensesGrp/ProgramServicesAmt115963
IRS990/OtherExpensesGrp/TotalAmt047691
IRS990/OtherExpensesGrp/TotalAmt129952
IRS990/OtherExpensesGrp/TotalAmt215963
IRS990/OtherExpensesGrp/TotalAmt39753
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112482
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02410
IRS990/PayrollTaxesGrp/ProgramServicesAmt012120
IRS990/PayrollTaxesGrp/TotalAmt014530
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nicholas McKinley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092056
IRS990/PYOtherRevenueAmt054123
IRS990/PYRevenuesLessExpensesAmt094996
IRS990/PYSalariesCompEmpBnftPaidAmt028974
IRS990/PYTotalExpensesAmt0121030
IRS990/PYTotalRevenueAmt0216026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070964
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0517713
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409159
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0270456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324579
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0409159
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161901
IRS990ScheduleA/Total509Grp/TotalAmt0409159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0517714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0733738
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03719
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Business events, speaking and presentati
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0270456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0270456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0270456
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicensedStatesCd1MT
IRS990ScheduleG/LicensedStatesCd2ND
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Private donations, internet donations, online, events
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accountant preparation and review by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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Filings

Displayed year

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

Open filing
Assets
$177,227
Liabilities
$11,267
Net assets
$165,960
Revenue
$517,730
Expenses
$446,766
Net income
$70,964
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
2016Detailed filing. Detailed filing data is available for this year.$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