Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 76.5% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS FLETCHER | Executive Di | FT | $49,223 | - | $49,223 |
| JULIE BLACK | President | - | $0 | - | - |
| BEN TRAVIS | Secretary | - | $0 | - | - |
| ISAAC JENSEN | Treasurer | - | $0 | - | - |
“Expenses advertising 298 office 187 merchant fees 307 supplies 119 auto expenses 1,545 total 2,456”
“PAID IN CAPITAL 100”
“Payroll liabilities 0 1,596”
“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.”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS FLETCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2145491008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8610 SOUTHWESTERN BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | APT 415 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75206 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64342 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3199 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2986 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4895 |
| IRS990EZ/GrossReceiptsAmt | 0 | 64342 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3299 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2206 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 49223 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN TRAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ISAAC JENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2456 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58737 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53495 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1596 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61143 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58737 |
| IRS990EZ/TotalRevenueAmt | 0 | 64342 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 64342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64342 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64342 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 64342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 64342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 64342 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 298 OFFICE 187 MERCHANT FEES 307 SUPPLIES 119 AUTO EXPENSES 1,545 TOTAL 2,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAID IN CAPITAL 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 1,596 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS FLETCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145491008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELIBERATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELI |
| ReturnHeader/Filer/EIN | 0 | 921564309 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145491008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6333 E MOCKINGBIRD STE 147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75214 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463366472 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KGARDNER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 823689 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2143899787 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN GARDNER |
| ReturnHeader/ReturnTs | 0 | 2024-09-26T17:30:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.