Civic Intelligence

David'S Hope

EIN 94-3478245 • 501(c)3 • Camp Verde, AZ

990-N Coverage

Profile

To engage the behavioral health community in the creation of and participation in collaborative work group.

2961 E Vernon AveCamp Verde, AZ 86322

www.davidshopeaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

4th percentile

-502%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$19,548

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 375.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-77%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,759 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $43,759 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1

Down $5,208 (-100%) from 2022

Expenses

Up

$43,760

Up $12,420 (+40%) from 2022

Net Income

Down

-$43,759

Down $17,628 (-67%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $43,001Net Assets 2017: $43,0012017Assets 2018: $58,786Net Assets 2018: $58,7862018Assets 2019: $76,324Net Assets 2019: $76,3242019Assets 2020: $77,567Net Assets 2020: $77,5672020Assets 2021: $69,890Net Assets 2021: $69,8902021Assets 2022: $43,759Net Assets 2022: $43,7592022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2017: $56,644Expenses 2017: $39,883Net Income 2017: $16,7612017Revenue 2018: $60,850Expenses 2018: $45,065Net Income 2018: $15,7852018Revenue 2019: $54,086Expenses 2019: $36,548Net Income 2019: $17,5382019Revenue 2020: $30,731Expenses 2020: $29,488Net Income 2020: $1,2432020Revenue 2021: $22,784Expenses 2021: $30,461Net Income 2021: -$7,6772021Revenue 2022: $5,209Expenses 2022: $31,340Net Income 2022: -$26,1312022Revenue 2023: $1Expenses 2023: $43,760Net Income 2023: -$43,7592023

Highlighted filing

2023

Revenue$1
Expenses$43,760
Net Income-$43,759
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$43,760
Net income
-$43,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$43.8$43.8
2022Detailed filing. Detailed filing data is available for this year.$43.8$43.8$5.21$31.3$26.1
2021Detailed filing. Detailed filing data is available for this year.$69.9$69.9$22.8$30.5$7.68
2020Detailed filing. Detailed filing data is available for this year.$77.6$77.6$30.7$29.5$1.24
2019Detailed filing. Detailed filing data is available for this year.$76.3$76.3$54.1$36.5$17.5
2018Detailed filing. Detailed filing data is available for this year.$58.8$58.8$60.9$45.1$15.8
2017Detailed filing. Detailed filing data is available for this year.$43.0$43.0$56.6$39.9$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 7, 2024
Return Version
2023v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

To engage the behavioral health community in the creation of and participation in collaborative work group.

Program Services

DescriptionGrantsExpenses
REDUCE THE NUMBER OF PEOPLE WITH MENTAL DISORDERS AND ADDICTIONS WHO ARE INCARCERATED THROUGH PREVENTION, INTERVENTION AND TREATMENT.-$27,885
STEP-UP SUMMIT - PROMOTING THE NATIONAL STEPPING UP INITIATIVE, A NATIONWIDE EFFORT TO REDUCE THE NUMBER OF PEOPLE WITH MENTAL ILLNESS IN JAIL.-$15,200
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU BRNCIKTreasurerFT$15,200-$15,200
SHERRIE PHENIXPresident-$0--
AUDREY DORFMANSecretary-$0--
JESSICA ETHINGTONVice Preside-$0--
SUNSHINE DEANMember-$0--
KATHY BASHORMember-$0--
KATHERINE NISBITMember-$0--
Filing and Contact Details

Filer

Filer Name
DAVID'S HOPE
EIN
94-3478245
Phone
6027744382
Address
2961 E VERNON AVE, CAMP VERDE, AZ 86322

Signing Officer

Name
Mary Lou Brncik
Title
Treasurer
Phone
6027744382
Signed
2024-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Matthew B Mcclure CPA Pllc
Address
8603 E ROYAL PALM RD STE 130, SCOTTSDALE, AZ 85258-4351
Preparer
Matt Mcclure
Phone
6023341898
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer supplies 50 software expense 265 charitable contribution 24,910 total 25,225”

Form 990-ez, Part III

“To engage the behavioral health community in the creation of and participation in collaborative work group.”

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0100
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127885
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt016363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043760
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IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDSHOPEAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042058
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH DONATION
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH DONATION
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH DONATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-07-21
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-07-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-07-20
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32023-07-23
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IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt16228
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt26227
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt36227
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501(3)(C)
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0AZ PEER AND FAMILY COALITION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1NAMI YAVAPAI
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2YAVAPAI JUSTICE MENTAL HEALTH
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3VALLEYWISE FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1162
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21003 N MAIN STREET
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt35050 N 40TH STREET STE 110
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER SUPPLIES 50 SOFTWARE EXPENSE 265 CHARITABLE CONTRIBUTION 24,910 TOTAL 25,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENGAGE THE BEHAVIORAL HEALTH COMMUNITY IN THE CREATION OF AND PARTICIPATION IN COLLABORATIVE WORK GROUP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU BRNCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06027744382
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID'S HOPE
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ReturnHeader/Filer/EIN0943478245
ReturnHeader/Filer/PhoneNum06027744382
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-10
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ReturnHeader/ReturnTs02024-06-13T16:36:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRNCIK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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