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

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

78th percentile

$3,600

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$58,786

Up $15,785 (+37%) from 2017

Net Assets

Up

$58,786

Up $15,785 (+37%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$60,850

Up $4,206 (+7.4%) from 2017

Expenses

Up

$45,065

Up $5,182 (+13%) from 2017

Net Income

Down

$15,785

Down $976 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

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

Operations Trend

Revenue Growth60th percentile

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

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
Top Officer Pay78th percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY LOU BRNCIK
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/BOYAmt043001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058786
IRS990EZ/GrossReceiptsAmt060850
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0true
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt43600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU BRNCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRIE PHENIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL MELONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAE HOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AUDREY DORFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA ETHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE THE BEHAVIORAL HEALTH COMMUNITY IN THE CREATION OF AND PARTICIPATION IN COLLABORATIVE WORK GROUP.
IRS990EZ/PrintingPublicationsPostageAmt0921
IRS990EZ/ProgramServiceRevenueAmt026245
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STEP-UP 2018 SUMMIT - PROMOTING 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/ProgramServiceExpensesAmt034127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045065
IRS990EZ/TotalProgramServiceExpensesAmt041339
IRS990EZ/TotalRevenueAmt060850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DAVIDSHOPEAZ.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0117494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056644
IRS990ScheduleA/Total509Grp/TotalAmt0117494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060850
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.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU BRNCIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06027744382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F81BCF188C6EE6A7A10DFBFBF157CF26181F165C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD3243ECEFC4C8CA0E5DB96573071A7050B0B233
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.178.104
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm014:01:44
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/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
2017Detailed filing. Detailed filing data is available for this year.$43.0$43.0$56.6$39.9$16.8