Civic Intelligence

Deliverfund

990 • Fiscal year 2017 • EIN 47-1955601

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.DELIVERFUND.ORG
Whitefish, MT
Siviq Scores

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

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$210,761

Up $33,534 (+19%) from 2016

Net Assets

Up

$199,347

Up $33,387 (+20%) from 2016

Liabilities

Up

$11,414

Up $147 (+1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin51st percentile

Revenue

Up

$913,878

Up $396,148 (+77%) from 2016

Expenses

Up

$880,491

Up $433,725 (+97%) from 2016

Net Income

Down

$33,387

Down $37,577 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

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

Operations Trend

Revenue Growth90th 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

2017

Revenue$913,878
Expenses$880,491
Net Income$33,387
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits