Total Deliverance EIN 95-4778101

Total Deliverance

EIN  95-4778101 Religious organization Little Rock, AR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes religious freedom for the public and its members.
Leadership
Avery Austin · Executive Di
Money in and out
$645K revenue, $201K expenses
Bottom line
24% program efficiency

Promotes religious freedom for the public and its members. For fiscal year 2020 it reported $645K in revenue, $201K in expenses, and $559K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$645K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$559K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $444K
Where spending went · Part IX cols B–D
Program services $0.24 Management & general $0.76
Program efficiency
24%
of spending reaches programs▼ -58% vs prior filing year
Operating runway
33.4mo
months of highly liquid reserves at operating expense rate▲ ×15 vs prior filing year
Surplus margin
+69%
revenue over expenses, this year▲ ×12 vs prior filing year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$645K
FY2020▼ -6%
Expenses
$201K
FY2020▼ -69%
Total assets
$559K
FY2020▲ +382%
Total liabilities
$0
FY2020
Total revenue
$645K
Pt VIII · Ln 12
Total expenses
$201K
Pt IX · Ln 25
Net assets
$559K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$444K
Total assetsPt X · Ln 16$559K
Program-expense ratioPt IX · col B24%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2020.
01

To provide religious freedom to the general public and members of the church congregation

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTotal Deliverance
EINHdr · item D95-4778101
Principal addressHdr · item CLittle Rock, AR
WebsiteHdr · item Jtotaldeliverencechurch.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MAR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFApr 2001

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$645K
Investment income$237
Total revenueLn 12$645K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.24 Management & general $0.76
Program services24%$48K
Management & general76%$153K
Total functional expensesLn 25$201K

Balance Sheet

Part X · end of year
CashLn 1$559K
Total assetsLn 16$559K
Total liabilitiesLn 26$0
Total net assetsLn 32$559K
Months of cash on handcomputed33.4

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $559K · Operating expenses/yr $201K
33.4 months
Where the money goes
Program services
Program services $48K · Total expenses $201K
24%
Management & General
Management & general $153K · Total expenses $201K
76%
Fundraising
Fundraising $0 · Total expenses $201K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $710K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $645K · Total revenue $645K
100%
Government reliance
Government grants — · Total revenue $645K
Earned-income share
Program service revenue $0 · Total revenue $645K
0%
Investment reliance
Investment income $237 · Total revenue $645K
+0.04%
Program self-sufficiency
Program service revenue $0 · Total expenses $201K
0%
Growth & trend
Revenue growth (YoY)
This year $645K · Prior year $685K
-6%
Net-asset trend (YoY)
End of year $559K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $645K · Expenses $201K
+69%
Liabilities-to-Assets
Total liabilities — · Total assets $559K
Net-asset ratio
Net assets $559K · Total assets $559K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $559K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Avery Austin · Reported title EXECUTIVE DI · Highest reported compensation $0 · Total expenses $201K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $24K · Total expenses $201K
12%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 24%
Overhead ratio 76%
Fundraising cost ratio 0%
Revenue growth -6%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2020 (Latest)$645K revenue · viewing · ⤓ 990 PDF
FY2019$685K revenue · ⤓ 990 PDF
FY2018$800K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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