Civic Intelligence

Deliverfund

990 • Fiscal year 2017 • EIN 47-1955601

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.DELIVERFUND.ORG
PO Box 11878Bozeman, MT 59719

(303) 261-8282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$210,761

Flat from 2017

Net Assets

Flat

$199,347

Flat from 2017

Liabilities

Flat

$11,414

Flat from 2017

Revenue And Expenses

Revenue

Flat

$913,878

Flat from 2017

Expenses

Flat

$880,491

Flat from 2017

Net Income

Flat

$33,387

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$210,761
Liabilities$11,414
Net Assets$199,347
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$913,878
Expenses$880,491
Net Income$33,387
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$931,602
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, secured surveliance services for local, state, other government sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,960$199,347▲ $33,387
Cash and Non-Interest-Bearing Accounts$173,508$184,240▲ $10,732
Prepaid Expenses and Deferred Charges-$19,983-
Land, Buildings, and Equipment, Net$3,719$6,538▲ $2,819
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$177,227$210,761▲ $33,534
Liabilities
Accounts Payable and Accrued Expenses$11,267$11,414▲ $147
Total Liabilities$11,267$11,414▲ $147
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,960$199,347▲ $33,387
Total Liabilities and Net Assets / Fund Balance$177,227$210,761▲ $33,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,596$7,471$11,067
Equipment$2,942$6,114$9,056
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas MckinleyExecutive DirectorFT$72,000$72,000
Tara BradfordExecutive VPFT$56,846$56,846

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
$908,634
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$5,217
All Other Contributions
$908,634
Change in Net Assets
$33,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,524
Salaries, Compensation, and Employee Benefits$354,967
Total Fundraising Expense$215,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$151,241$2,164$63,730$217,135
Other Salaries and Wages$105,110-$93,562$198,672
Current Officers, Directors, Trustees, and Key Employees$47,369$81,477-$128,846
Travel$42,530$4,508$10,988$58,026
Fees for Services Other$37,573$4,927$1,616$44,116
Office Expenses$16,181$18,351$125$34,657
Advertising$10,015$17,947$6,384$34,346
Payroll Taxes$14,499$6,473$6,477$27,449
All Other Expenses$6,337$9,114$11,043$26,494
Insurance$7,869$8,442$3,298$19,609
Depreciation Depletion$13,585--$13,585
Fees for Services Legal$5,081-$5,451$10,532
Other Expenses$2,089$2,900$8,135$10,224
Total Functional Expenses$508,992$156,303$215,196$880,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,941
Fundraising Direct Expenses$17,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Business Event$22,941$22,941$17,724$5,217
Total Events$22,941$22,941$17,724$5,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Matthew Herfield, a Board Member Is Also Member of Potentis.Website Design & Development, Analytics, System Support & DevelopmentNo$87,209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“Accountant preparation and review by board of directors”

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

“No use of the internet should conflict with primary purpose of deliverfund, its ethical responsibilities or with 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 15

“The board deliberated and voted on compensation for nic, jeremy, tara and mike”

Form 990, Part VI, Section C, Line 19

“No other 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
Executive Director
Phone
3032618282
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Mckinley
Formed
2014
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Mazars USA Llp
Address
135 WEST 50TH STREET, NEW YORK, NY 10020
Preparer
Stuart Kamelhar
Phone
2128127000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0347520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01317793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0908634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161901
IRS990ScheduleA/Total509Grp/TotalAmt01317793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0517730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0216024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01665356
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09056
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06538
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUSINESS EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05217
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017724
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NM
IRS990ScheduleG/LicensedStatesCd1MT
IRS990ScheduleG/LicensedStatesCd2CO
IRS990ScheduleG/LicensedStatesCd3WA
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PROVIDE DONATIONS, INTERNET DONATIONS AND ONLINE EVENTS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2B - FUNDRAISER ADDITIONAL INFORMATION
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0POTENTIS CAPITAL LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MATTHEW HERFIELD, A BOARD MEMBER IS ALSO MEMBER OF POTENTIS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087209
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DESIGN & DEVELOPMENT, ANALYTICS, SYSTEM SUPPORT & DEVELOPMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT PREPARATION AND REVIEW BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO USE OF THE INTERNET SHOULD CONFLICT WITH PRIMARY PURPOSE OF DELIVERFUND, ITS ETHICAL RESPONSIBILITIES OR WITH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DELIBERATED AND VOTED ON COMPENSATION FOR NIC, JEREMY, TARA AND MIKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/StatesWhereCopyOfReturnIsFldCd2CO
IRS990/StatesWhereCopyOfReturnIsFldCd3WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177227
IRS990/TotalAssetsEOYAmt0210761
IRS990/TotalAssetsGrp/BOYAmt0177227
IRS990/TotalAssetsGrp/EOYAmt0210761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0908634
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0215196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0880491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011267
IRS990/TotalLiabilitiesEOYAmt011414
IRS990/TotalLiabilitiesGrp/BOYAmt011267
IRS990/TotalLiabilitiesGrp/EOYAmt011414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0508992
IRS990/TotalReportableCompFromOrgAmt0128846
IRS990/TotalRevenueGrp/ExclusionAmt05217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt010988
IRS990/TravelGrp/ManagementAndGeneralAmt04508
IRS990/TravelGrp/ProgramServicesAmt042530
IRS990/TravelGrp/TotalAmt058026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 11878
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059719
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,761
Liabilities
$11,414
Net assets
$199,347
Revenue
$913,878
Expenses
$880,491
Net income
$33,387
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.91$0.88$0.03
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