Civic Intelligence

David'S Hope

990EZ • Fiscal year 2017 • EIN 94-3478245

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.DAVIDSHOPEAZ.ORG
1909 E Ray Road Suite 9-178Chandler, AZ 85225

(602) 774-4382

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,001

No earlier filing loaded for comparison.

Net Assets

$43,001

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$56,644

No earlier filing loaded for comparison.

Expenses

$39,883

No earlier filing loaded for comparison.

Net Income

$16,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$43,001
Liabilities-
Net Assets$43,001
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$56,644
Expenses$39,883
Net Income$16,761
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$56,644
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STEP-UP 2017 SUMMIT - PART OF THE NATIONAL STEPPING UP INITIATIVE, A NATIONWIDE EFFORT TO REDUCE THE NUMBER OF PEOPLE WITH MENTAL ILLNESS IN JAIL.-$31,677
REDUCE THE NUMBER OF PEOPLE WITH MENTAL DISORDERS AND ADDICTIONS WHO ARE INCARDERATED THROUGH PREVENTION, INTERVENTION AND TREATMENT.-$5,487
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU BRNCIKDirector-$0--
SHERRIE FRALEYPresident-$0--
GAIL MELONESecretary-$0--
RAE HOPFTreasurer-$0--
STEVEN HARVEYMember-$0--
AUDREY DORFMANMember-$0--
JESSICA ETHINGTONMember-$0--
PATTI JONESMember-$0--
Filing and Contact Details

Filer

Filer Name
DAVID'S HOPE
EIN
94-3478245
Phone
6027744382
Address
1909 E RAY ROAD SUITE 9-178, CHANDLER, AZ 85225

Signing Officer

Name
Mary Lou Brncik
Title
Director
Phone
6027744382
Signed
2018-04-30
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

“Step up 2017 conference center 24,069 supplies 2,310 insurance 169 hotel 317 other costs 4,812 expenses office expense 734 telephone & web 1,267 travel, conference, meetings 311 mileage 485 liability d & o 577 backpack program 5 resource guide program 1,000 az gives day fees 1 breakfast 858 total 36,915”

Form 990-ez, Part III

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

Raw XML Appendix157 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/BooksInCareOfDetail/PhoneNum06028724685
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01909 E RAY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0STE 9-178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026240
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05083
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU BRNCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRIE FRALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL MELONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAE HOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY DORFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA ETHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATTI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE THE BEHAVIORAL HEALTH COMMUNITY IN THE CREATION OF AND PARTICIPATION IN COLLABORATIVE WORK GROUP.
IRS990EZ/PrintingPublicationsPostageAmt01376
IRS990EZ/ProgramServiceRevenueAmt051561
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEP-UP 2017 SUMMIT - PART OF THE NATIONAL STEPPING UP INITIATIVE, A NATIONWIDE EFFORT TO REDUCE THE NUMBER OF PEOPLE WITH MENTAL ILLNESS IN JAIL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REDUCE THE NUMBER OF PEOPLE WITH MENTAL DISORDERS AND ADDICTIONS WHO ARE INCARDERATED THROUGH PREVENTION, INTERVENTION AND TREATMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031677
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039883
IRS990EZ/TotalProgramServiceExpensesAmt037164
IRS990EZ/TotalRevenueAmt056644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDSHOPEAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051561
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056644
IRS990ScheduleA/Total509Grp/TotalAmt056644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056644
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD MEMBER VOTE ONLINE ON THE LEGISLATIVE WEBSITE TO SHOW SUPPORT OR OPPOSITION TO DIFFERENT LEGISLATION RELATED TO MENTAL HEALTH AND CRIMINAL JUSTICE. PERIODICALLY THEY WILL SPEAK AT THE LEGISLATURE OR REQUEST A MEETING WITH A LEGISLATOR, NORMALLY TO SHARE VIEWS ON HOW A SPECIFIC LEGISLATION WILL IMPACT PEOPLE WITH MENTAL ILLNESS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEP UP 2017 CONFERENCE CENTER 24,069 SUPPLIES 2,310 INSURANCE 169 HOTEL 317 OTHER COSTS 4,812 EXPENSES OFFICE EXPENSE 734 TELEPHONE & WEB 1,267 TRAVEL, CONFERENCE, MEETINGS 311 MILEAGE 485 LIABILITY D & O 577 BACKPACK PROGRAM 5 RESOURCE GUIDE PROGRAM 1,000 AZ GIVES DAY FEES 1 BREAKFAST 858 TOTAL 36,915
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU BRNCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027744382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID'S HOPE
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0943478245
ReturnHeader/Filer/PhoneNum06027744382
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 E RAY ROAD SUITE 9-178
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085225
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.184.110.212
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm014:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462878454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW B MCCLURE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 E ROYAL PALM RD STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852584351
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02018-05-01T08:45:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,001
Liabilities
-
Net assets
$43,001
Revenue
$56,644
Expenses
$39,883
Net income
$16,761
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