Civic Intelligence

Delta Hope Inc.

990EZ • Fiscal year 2020 • EIN 83-0357036

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

1504 Dr Martin Luther King Jr DriLittle Rock, AR 72202

(501) 223-8586

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-38%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$68,555

Down $3,972 (-5.5%) from 2019

Net Assets

Up

$68,505

Up $10,617 (+18%) from 2019

Liabilities

Down

$50

Down $14,589 (-100%) from 2019

Revenue

Down

$73,623

Down $44,890 (-38%) from 2019

Expenses

Down

$63,006

Down $50,738 (-45%) from 2019

Net Income

Up

$10,617

Up $5,848 (+123%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $65,690Liabilities 2011: $551Net Assets 2011: $65,1392011Assets 2013: $47,404Liabilities 2013: $02013Assets 2014: $35,974Liabilities 2014: $02014Assets 2015: $47,399Liabilities 2015: $0Net Assets 2015: $47,3992015Assets 2016: $56,270Liabilities 2016: $2,106Net Assets 2016: $54,1642016Assets 2017: $72,673Liabilities 2017: $7,738Net Assets 2017: $64,9352017Assets 2018: $63,966Liabilities 2018: $10,847Net Assets 2018: $53,1192018Assets 2019: $72,527Liabilities 2019: $14,639Net Assets 2019: $57,8882019Assets 2020: $68,555Liabilities 2020: $50Net Assets 2020: $68,5052020Assets 2021: $71,436Liabilities 2021: $0Net Assets 2021: $71,4362021Assets 2022: $106,407Liabilities 2022: $7,583Net Assets 2022: $98,8242022Assets 2023: $106,860Liabilities 2023: $31Net Assets 2023: $106,8292023Assets 2024: $81,502Liabilities 2024: $96Net Assets 2024: $81,4062024

Highlighted filing

2020

Assets$68,555
Liabilities$50
Net Assets$68,505

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $75,477Expenses 2011: $82,920Net Income 2011: -$7,4432011Revenue 2013: $103,567Expenses 2013: $126,372Net Income 2013: -$22,8052013Revenue 2014: $157,171Expenses 2014: $168,601Net Income 2014: -$11,4302014Revenue 2015: $152,965Expenses 2015: $141,540Net Income 2015: $11,4252015Revenue 2016: $143,640Expenses 2016: $136,875Net Income 2016: $6,7652016Revenue 2017: $124,688Expenses 2017: $113,917Net Income 2017: $10,7712017Revenue 2018: $99,624Expenses 2018: $111,440Net Income 2018: -$11,8162018Revenue 2019: $118,513Expenses 2019: $113,744Net Income 2019: $4,7692019Revenue 2020: $73,623Expenses 2020: $63,006Net Income 2020: $10,6172020Revenue 2021: $65,099Expenses 2021: $62,168Net Income 2021: $2,9312021Revenue 2022: $110,421Expenses 2022: $83,033Net Income 2022: $27,3882022Revenue 2023: $88,004Expenses 2023: $79,999Net Income 2023: $8,0052023Revenue 2024: $83,714Expenses 2024: $109,137Net Income 2024: -$25,4232024

Highlighted filing

2020

Revenue$73,623
Expenses$63,006
Net Income$10,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$73,623
Mission and Program Overview

Mission

Community and economic development

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$0$1,134
LITERACY PROGRAMS$0$542
COMMUNICATION & DEVELOPMENT$0$242
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEE' TISBYVice PresidentFT$45,000$7,226$52,226
ALICIA PORTERFIELDDirector-$0--
ANN CARTERDirector-$0--
CHESTER THOMPSONDirector-$0--
CHRIS ELLISDirector-$0--
KELSEY RILEYDirector-$0--
KRISTEN MUSEDirector-$0--
MIKE MULLALLYSecretary/Treasurer-$0--
RAY HIGGINSPresidentPT$0--
DANIEL JOHNSONDirector-$0--
TOMISHA GANTDirector-$0--
VIVIAN HOSKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Hope Inc
EIN
83-0357036
Phone
5012238586
Address
1504 DR MARTIN LUTHER KING JR DRI, LITTLE ROCK, AR 72202

Signing Officer

Name
Ray Higgins
Title
President
Phone
5012238586
Signed
2021-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Michelle Mann
Phone
5012275800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office & general expenses. Amount: 5,395. Description: program costs-literacy. Amount: 542. Description: payroll taxes. Amount: 3,442. Description: payroll expenses. Amount: 25. Description: scholarships. Amount: 1,134. Description: communication & development. Amount: 242. Total to form 990-ez, line 16: 10,780.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 225. End of year amount: 225.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: cbfar. Beg. Of year amount: 14,639. End of year amount: 50.

Raw XML Appendix226 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE & GENERAL EXPENSES. AMOUNT: 5,395. DESCRIPTION: PROGRAM COSTS-LITERACY. AMOUNT: 542. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,442. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 25. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,134. DESCRIPTION: COMMUNICATION & DEVELOPMENT. AMOUNT: 242. TOTAL TO FORM 990-EZ, LINE 16: 10,780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CBFAR. BEG. OF YEAR AMOUNT: 14,639. END OF YEAR AMOUNT: 50.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012238586
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA HOPE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TOGETHER FOR HOPE ARKANSAS
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0830357036
ReturnHeader/Filer/PhoneNum05012238586
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE MANN
ReturnHeader/ReturnTs02021-04-07T20:38:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodEndDt02020-12-31
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