Civic Intelligence

David'S Hope

990EZ • Fiscal year 2019 • EIN 94-3478245

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$76,324

Up $17,538 (+30%) from 2018

Net Assets

Up

$76,324

Up $17,538 (+30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,086

Down $6,764 (-11%) from 2018

Expenses

Down

$36,548

Down $8,517 (-19%) from 2018

Net Income

Up

$17,538

Up $1,753 (+11%) 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 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

2019

Assets$76,324
Liabilities-
Net Assets$76,324

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 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

2019

Revenue$54,086
Expenses$36,548
Net Income$17,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$54,086
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.-$25,014
REDUCE THE NUMBER OF PEOPLE WITH MENTAL DISORDERS AND ADDICTIONS WHO ARE INCARCERATED THROUGH PREVENTION, INTERVENTION AND TREATMENT.-$6,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN HARVEYMember-$3,300-$3,300
MARY LOU BRNCIKDirector-$0--
SHERRIE PHENIXPresident-$0--
RAE HOPFTreasurer-$0--
AUDREY DORFMANMember-$0--
JESSICA ETHINGTONVice Preside-$0--
ANDREW FLEMINGSecretary-$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
1909 E RAY ROAD SUITE 9-178, CHANDLER, AZ 85225

Signing Officer

Name
Mary Lou Brncik
Title
Director
Phone
6027744382
Signed
2020-11-16
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 2,620 telephone & web 2,575 travel, conference, meetings 270 mileage 962 step up 2019 21,714 liability d & o 577 backpack program 54 total 28,772

Form 990-ez, Part III

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

Raw XML Appendix181 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/PersonNm9KATHERINE NISBIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028772
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IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
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IRS990ScheduleC/MediaAdvertisementsInd0false
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IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,620 TELEPHONE & WEB 2,575 TRAVEL, CONFERENCE, MEETINGS 270 MILEAGE 962 STEP UP 2019 21,714 LIABILITY D & O 577 BACKPACK PROGRAM 54 TOTAL 28,772
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027744382
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0943478245
ReturnHeader/Filer/PhoneNum06027744382
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 E RAY ROAD SUITE 9-178
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ReturnHeader/FilingSecurityInformation/IPTm012:24:14
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ReturnHeader/PreparerPersonGrp/PhoneNum06023341898
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT MCCLURE
ReturnHeader/ReturnTs02020-11-16T13:34:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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