Total Deliverance EIN 95-4778101 Form 990 (PDF) Claim this org

Total Deliverance FY2018 filing

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Promotes religious freedom for the public and its members. For fiscal year 2018 it reported $800K in revenue, $738K in expenses, and $76K in net assets.Pt I

Type
Religious organization · Religion
Location
Little Rock, AR
Website
totaldeliverencechurch.org
Filings
3 on file (2018–2018)
Revenue
$800KFY2018
Expenses
$738K
Net assets
$76K
People
1
Filings
3
Updates
0
More identity details & actions ⌄
EIN  95-4778101 Religious organization Little Rock, AR
Form 990 (PDF)
You’re viewing the FY2018 filing — not the latest on file. See the latest (FY2020) →
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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
$800K revenue, $738K expenses
Bottom line
59% program efficiency
Where the money goes · FY2018
Total revenue
$800K
Pt VIII · Ln 12
Total expenses
$738K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $62K
Where spending went · Part IX cols B–D
Program services $0.59 Management & general $0.41
Program efficiency
59%
of spending reaches programs
Operating runway
1.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2018 · Form 990
Revenue
$800K
FY2018
Expenses
$738K
FY2018
Total assets
$76K
FY2018
Total liabilities
$0
FY2018
Total revenue
$800K
Pt VIII · Ln 12
Total expenses
$738K
Pt IX · Ln 25
Net assets
$76K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$62K
Total assetsPt X · Ln 16$76K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 4pending

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
See Total Deliverance executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service, described in the organization's own filed words · FY2018.
01

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

Pt IX · col B

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Statement of Revenue

Part VIII
Contributions & grants100%$800K
Investment income$154
Total revenueLn 12$800K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.59 Management & general $0.41
Program services59%$435K
Management & general41%$303K
Total functional expensesLn 25$738K

Balance Sheet

Part X · end of year
CashLn 1$76K
Total assetsLn 16$76K
Total liabilitiesLn 26$0
Total net assetsLn 32$76K
Months of cash on handcomputed1.2

Financial Metrics

Form 990 · FY2018 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $76K · Operating expenses/yr $738K
1.2 months
Where the money goes
Program services
Program services $435K · Total expenses $738K
59%
Management & General
Management & general $303K · Total expenses $738K
41%
Fundraising
Fundraising $0 · Total expenses $738K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $800K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $800K · Total revenue $800K
100%
Government reliance
Government grants — · Total revenue $800K
Earned-income share
Program service revenue $0 · Total revenue $800K
0%
Investment reliance
Investment income $154 · Total revenue $800K
+0.02%
Program self-sufficiency
Program service revenue $0 · Total expenses $738K
0%
Growth & trend
Revenue growth (YoY)
This year $800K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $76K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $800K · Expenses $738K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $76K
Net-asset ratio
Net assets $76K · Total assets $76K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $76K
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 $738K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $44K · Total expenses $738K
6%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 59%
Overhead ratio 41%
Fundraising cost ratio 0%
Accounting fee ratio 0.5%

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 · ⤓ 990 PDF
FY2019$685K revenue · ⤓ 990 PDF
FY2018$800K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2018IRS
Classification, formation year, addressIRS Business Master File
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