Civic Intelligence

Deliberate

990EZ • Fiscal year 2023 • EIN 92-1564309

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

6333 E Mockingbird Ste 147Dallas, TX 75214

(214) 549-1008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,223

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$4,895

No earlier filing loaded for comparison.

Net Assets

$3,299

No earlier filing loaded for comparison.

Liabilities

$1,596

No earlier filing loaded for comparison.

Revenue

$64,342

No earlier filing loaded for comparison.

Expenses

$61,143

No earlier filing loaded for comparison.

Net Income

$3,199

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2023: $4,895Liabilities 2023: $1,596Net Assets 2023: $3,2992023Assets 2024: $10,448Net Assets 2024: $10,4482024

Highlighted filing

2023

Assets$4,895
Liabilities$1,596
Net Assets$3,299

Operations Trend

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

$100K$50K$0Revenue 2023: $64,342Expenses 2023: $61,143Net Income 2023: $3,1992023Revenue 2024: $99,668Expenses 2024: $92,519Net Income 2024: $7,1492024

Highlighted filing

2023

Revenue$64,342
Expenses$61,143
Net Income$3,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$64,342
Mission and Program Overview

Mission

Deliberate is an organization that collects and distributes donated furniture, basic need items and provides support to displaced persons, refugees, people in crisis, survivors of domestic abuse and trafficking in and around dallas, texas.

Program Services

DescriptionGrantsExpenses
DELIBERATE IS AN ORGANIZATION THAT COLLECTS AND DISTRIBUTES DONATED FURNITURE, BASIC NEED ITEMS AND PROVIDES SUPPORT TO DISPLACED PERSONS, REFUGEES, PEOPLE IN CRISIS, SURVIVORS OF DOMESTIC ABUSE AND TRAFFICKING IN AND AROUND DALLAS, TEXAS. OUR BOARD HAS DEFINED THE ORGANIZATION'S MISSION, DEVELOPED A PLAN OF ACTIVITIES DESIGNED TO ACCOMPLISH THEIR CHARITABLE MISSION, AND DEVELOPED PLANS FOR FUNDRAISING. 80 PERCENT OF OUR TIME SPENT FOR DELIBERATE WILL BE FOR THE COLLECTION AND DISTRIBUTION OF FURNITURE AND BASIC NEEDS ITEMS AND TO PROVIDE RELATIONAL NEEDS AND SUPPORT. 10 PERCENT OF OUR TIME WILL BE SPENT NETWORKING AND PROGRAM PLANNING. 10 PERCENT OF OUR TIME WILL BE FOCUSED ON FUNDRAISING AND DONOR COMMUNICATIONS. WE ARE DONATION BASED AND PUBLICLY SUPPORTED. ALL OF OUR DONATIONS GO TOWARDS SUSTAINING THIS SERVICE. WE HAVE ONE EXECUTIVE DIRECTOR ON SALARY AND WE HAVE OPERATING COSTS TO COLLECT, STORE AND DISTRIBUTE ITEMS. WE HAVE A BOX TRUCK AND PICKUP TRUCK DEDICATED TO THIS AND A RENTED STORAGE UNIT TO STORE ITEMS UNTIL THEY CAN BE DISTRIBUTED.-$58,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICHOLAS FLETCHERExecutive DiFT$49,223-$49,223
JULIE BLACKPresident-$0--
BEN TRAVISSecretary-$0--
ISAAC JENSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Deliberate
EIN
92-1564309
Phone
2145491008
Address
6333 E MOCKINGBIRD STE 147, DALLAS, TX 75214

Signing Officer

Name
Nicholas Fletcher
Title
Executive Director
Phone
2145491008
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Kgardner LLC
Address
PO BOX 823689, DALLAS, TX 75382
Preparer
Kevin Gardner
Phone
2143899787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 298 office 187 merchant fees 307 supplies 119 auto expenses 1,545 total 2,456

Form 990-ez, Part I, Line 20

PAID IN CAPITAL 100

Form 990-ez, Part II, Line 26

Payroll liabilities 0 1,596

Form 990-ez, Part III

Deliberate is an organization that collects and distributes donated furniture, basic need items and provides support to displaced persons, refugees, people in crisis, survivors of domestic abuse and trafficking in and around dallas, texas.

Form 990-ez, Part III, Line 28

Deliberate is an organization that collects and distributes donated furniture, basic need items and provides support to displaced persons, refugees, people in crisis, survivors of domestic abuse and trafficking in and around dallas, texas. Our board has defined the organization's mission, developed a plan of activities designed to accomplish their charitable mission, and developed plans for fundraising. 80 percent of our time spent for deliberate will be for the collection and distribution of furniture and basic needs items and to provide relational needs and support. 10 percent of our time will be spent networking and program planning. 10 percent of our time will be focused on fundraising and donor communications. We are donation based and publicly supported. All of our donations go towards sustaining this service. We have one executive director on salary and we have operating costs to collect, store and distribute items. We have a box truck and pickup truck dedicated to this and a rented storage unit to store items until they can be distributed.

Raw XML Appendix134 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/ExplanationTxt0EXPENSES ADVERTISING 298 OFFICE 187 MERCHANT FEES 307 SUPPLIES 119 AUTO EXPENSES 1,545 TOTAL 2,456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAID IN CAPITAL 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 0 1,596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DELIBERATE IS AN ORGANIZATION THAT COLLECTS AND DISTRIBUTES DONATED FURNITURE, BASIC NEED ITEMS AND PROVIDES SUPPORT TO DISPLACED PERSONS, REFUGEES, PEOPLE IN CRISIS, SURVIVORS OF DOMESTIC ABUSE AND TRAFFICKING IN AND AROUND DALLAS, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DELIBERATE IS AN ORGANIZATION THAT COLLECTS AND DISTRIBUTES DONATED FURNITURE, BASIC NEED ITEMS AND PROVIDES SUPPORT TO DISPLACED PERSONS, REFUGEES, PEOPLE IN CRISIS, SURVIVORS OF DOMESTIC ABUSE AND TRAFFICKING IN AND AROUND DALLAS, TEXAS. OUR BOARD HAS DEFINED THE ORGANIZATION'S MISSION, DEVELOPED A PLAN OF ACTIVITIES DESIGNED TO ACCOMPLISH THEIR CHARITABLE MISSION, AND DEVELOPED PLANS FOR FUNDRAISING. 80 PERCENT OF OUR TIME SPENT FOR DELIBERATE WILL BE FOR THE COLLECTION AND DISTRIBUTION OF FURNITURE AND BASIC NEEDS ITEMS AND TO PROVIDE RELATIONAL NEEDS AND SUPPORT. 10 PERCENT OF OUR TIME WILL BE SPENT NETWORKING AND PROGRAM PLANNING. 10 PERCENT OF OUR TIME WILL BE FOCUSED ON FUNDRAISING AND DONOR COMMUNICATIONS. WE ARE DONATION BASED AND PUBLICLY SUPPORTED. ALL OF OUR DONATIONS GO TOWARDS SUSTAINING THIS SERVICE. WE HAVE ONE EXECUTIVE DIRECTOR ON SALARY AND WE HAVE OPERATING COSTS TO COLLECT, STORE AND DISTRIBUTE ITEMS. WE HAVE A BOX TRUCK AND PICKUP TRUCK DEDICATED TO THIS AND A RENTED STORAGE UNIT TO STORE ITEMS UNTIL THEY CAN BE DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02145491008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIBERATE
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0921564309
ReturnHeader/Filer/PhoneNum02145491008
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 E MOCKINGBIRD STE 147
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463366472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KGARDNER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 823689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075382
ReturnHeader/PreparerPersonGrp/PhoneNum02143899787
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN GARDNER
ReturnHeader/ReturnTs02024-09-26T17:30:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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