Civic Intelligence

Delivering Hope Ministries

990EZ • Fiscal year 2019 • EIN 82-3675314

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

Organization ProfileN/A
716 Langtry DrLas Vegas, NV 89107

(702) 572-2223

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-7.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1

Down $1,017 (-100%) from 2018

Net Assets

-$855

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$10,778

Down $2,607 (-19%) from 2018

Expenses

Down

$11,633

Down $733 (-5.9%) from 2018

Net Income

Down

-$855

Down $1,874 (-184%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10K$5.0K$0-$5.0KAssets 2018: $1,018Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: -$8552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $5,0232020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $1,5412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$3,7562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$6732023Assets 2024: $0Net Assets 2024: $1,9952024

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets-$855
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15K$10K$5.0K$0-$5.0KRevenue 2018: $13,385Expenses 2018: $12,366Net Income 2018: $1,0192018Revenue 2019: $10,778Expenses 2019: $11,633Net Income 2019: -$8552019Revenue 2020: $14,426Expenses 2020: $9,403Net Income 2020: $5,0232020Revenue 2021: $4,784Expenses 2021: $3,243Net Income 2021: $1,5412021Revenue 2022: $2,948Expenses 2022: $6,704Net Income 2022: -$3,7562022Revenue 2023: $6,228Expenses 2023: $6,901Net Income 2023: -$6732023Revenue 2024: $7,248Expenses 2024: $5,253Net Income 2024: $1,9952024

Highlighted filing

2019

Revenue$10,778
Expenses$11,633
Net Income-$855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$10,778
Mission and Program Overview

Mission

Provide food and clothing for homeless and disabled.

Program Services

DescriptionGrantsExpenses
None$1,018-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE PHILLIPSPresident-$0--
DARLENE PHILLIPSSecretary-$0--
DARLENE PHILLIPSTreasure-$0--
DARLENE PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delivering Hope Ministries
EIN
82-3675314
Phone
7025722223
Address
716 LANGTRY DR, LAS VEGAS, NV 89107

Signing Officer

Name
Darlene Phillips
Title
President
Phone
7025722223
Signed
2020-06-09
Discuss with paid preparer
No

Preparer

Firm
Servitax Inc
Address
4750 W FLAMINGO RD, LAS VEGAS, NV 89103
Preparer
Pablo Lata
Phone
7022551040
Supplemental Narrative

Additional Explanations

Food and Clothing for Homeless

“$9004”

Office Exp

“$1046”

Bus Ticket for Homeless

“$177”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARLENE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum07025722223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 LANGTRY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0347
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010227
IRS990EZ/GrossReceiptsAmt010778
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-855
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLENE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND CLOTHING FOR HOMELESS AND DISABLED.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011633
IRS990EZ/TotalRevenueAmt010778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt024163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/Total509Grp/TotalAmt024163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$9004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FOOD AND CLOTHING FOR HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2BUS TICKET FOR HOMELESS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025722223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVERING HOPE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0823675314
ReturnHeader/Filer/PhoneNum07025722223
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LANGTRY DR
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D9B4CC6462CFF73B01C97D71759CFD7D5CB3B10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D9B4CC6462CFF73B01C97D71759CFD7D5CB3B10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId088435420201853486135
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.131.83
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTm013:00:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201569741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Servitax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04750 W FLAMINGO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089103
ReturnHeader/PreparerPersonGrp/PhoneNum07022551040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pablo Lata
ReturnHeader/ReturnTs02020-07-03T17:49:55Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-$855
Revenue
$10,778
Expenses
$11,633
Net income
-$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$2.00$7.25$5.25$2.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.67$6.23$6.90$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.76$2.95$6.70$3.76
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.54$4.78$3.24$1.54
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.02$14.4$9.40$5.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.86$10.8$11.6$0.86
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$13.4$12.4$1.02