Civic Intelligence

Delivering Hope Ministries

990EZ • Fiscal year 2021 • EIN 82-3675314

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization ProfileN/A
523 Patton LoopBartow, FL 33830

(702) 572-2223

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

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

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-67%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1

Up $1 from 2020

Net Assets

Down

$1,541

Down $3,482 (-69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

Down

$4,784

Down $9,642 (-67%) from 2020

Expenses

Down

$3,243

Down $6,160 (-66%) from 2020

Net Income

Down

$1,541

Down $3,482 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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: $0Liabilities 2019: $0Net Assets 2019: -$8552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $5,0232020Assets 2021: $1Liabilities 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

2021

Assets$1
Liabilities$0
Net Assets$1,541
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$4,784
Expenses$3,243
Net Income$1,541
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.2
Gross Receipts
$4,784
Mission and Program Overview

Mission

Provide food and clothing for homeless and disabled.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay78th 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
523 PATTON LOOP, Bartow, FL 33830

Signing Officer

Name
Darlene Phillips
Title
President
Phone
7025722223
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Part III

“Provided food and clothing for the homeless”

Raw XML Appendix115 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/ContributionsGiftsGrantsEtcAmt04784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02918
IRS990EZ/GrossReceiptsAmt04784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03243
IRS990EZ/TotalRevenueAmt04784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043373
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt043373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/Total509Grp/TotalAmt043373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FOOD AND CLOTHING FOR THE HOMELESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLENE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025722223
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIVERING HOPE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0823675314
ReturnHeader/Filer/PhoneNum07025722223
ReturnHeader/Filer/USAddress/AddressLine1Txt0523 PATTON LOOP
ReturnHeader/Filer/USAddress/CityNm0Bartow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033830
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/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Morales
ReturnHeader/ReturnTs02022-05-06T17:59:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$1,541
Revenue
$4,784
Expenses
$3,243
Net income
$1,541
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