Civic Intelligence

David'S Hope

990EZ • Fiscal year 2018 • EIN 94-3478245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

(602) 774-4382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$58,786

Flat from 2018

Net Assets

Flat

$58,786

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$60,850

Flat from 2018

Expenses

Flat

$45,065

Flat from 2018

Net Income

Flat

$15,785

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$58,786
Liabilities-
Net Assets$58,786
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$60,850
Expenses$45,065
Net Income$15,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$60,850
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 2018 SUMMIT - PROMOTING THE NATIONAL STEPPING UP INITIATIVE, A NATIONWIDE EFFORT TO REDUCE THE NUMBER OF PEOPLE WITH MENTAL ILLNESS IN JAIL.-$34,127
REDUCE THE NUMBER OF PEOPLE WITH MENTAL DISORDERS AND ADDICTIONS WHO ARE INCARDERATED THROUGH PREVENTION, INTERVENTION AND TREATMENT.-$7,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HARVEYMember-$3,600-$3,600
MARY LOU BRNCIKDirector-$0--
SHERRIE PHENIXPresident-$0--
GAIL MELONESecretary-$0--
RAE HOPFTreasurer-$0--
AUDREY DORFMANMember-$0--
JESSICA ETHINGTONMember-$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
2019-05-13
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 office expense 505 telephone & web 2,797 travel, conference, meetings 812 mileage 2,589 step up 2018 31,247 liability d & o 577 az gives day fees 2 roundtable expenses 752 total 39,281”

Form 990-ez, Part III

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

Raw XML Appendix158 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/USAddress/AddressLine2Txt0STE 9-178
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANDLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramServiceRevenueAmt026245
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REDUCE THE NUMBER OF PEOPLE WITH MENTAL DISORDERS AND ADDICTIONS WHO ARE INCARDERATED THROUGH PREVENTION, INTERVENTION AND TREATMENT.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt045065
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDSHOPEAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039688
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0117494
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.
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IRS990ScheduleC/VolunteersInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 505 TELEPHONE & WEB 2,797 TRAVEL, CONFERENCE, MEETINGS 812 MILEAGE 2,589 STEP UP 2018 31,247 LIABILITY D & O 577 AZ GIVES DAY FEES 2 ROUNDTABLE EXPENSES 752 TOTAL 39,281
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
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ReturnHeader/Filer/PhoneNum06027744382
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852584351
ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02019-05-14T11:56:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,786
Liabilities
-
Net assets
$58,786
Revenue
$60,850
Expenses
$45,065
Net income
$15,785
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
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