Delaware Highlands Al Services Provider Llc
EIN: 263310529 · Kansas City, KS · NTEE: L99
| Metric | Value |
|---|---|
| Total Revenue | $1.7M |
| Total Expenses | $1.7M |
| Net Assets | $-272,045 |
Is Delaware Highlands Al Services Provider Llc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Delaware Highlands Al Services Provider Llc
Delaware Highlands Al Services Provider Llc (EIN: 263310529) is a nonprofit organization based in Kansas City, KS, classified under NTEE code L99. The organization reported total revenue of $1.7M and total assets of $617K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Delaware Highlands Al Services Provider Llc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Delaware Highlands Al Services Provider Llc is a mid-size nonprofit that has been operating for 7 years, with 6 years of IRS 990 filings on record (2018–2023). Revenue has grown at a compound annual rate of -0.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.7M |
| Surplus / Deficit | $-223,123 |
| Total Assets | $261K |
| Total Liabilities | $533K |
| Net Assets | $-272,045 |
| Operating Margin | -15.6% |
| Debt-to-Asset Ratio | 204.2% |
| Months of Reserves | 1.9 months |
Financial Health Grade: D
In 2023, Delaware Highlands Al Services Provider Llc reported a deficit of $223K with expenses exceeding revenue, holds 1.9 months of operating reserves (limited), has a debt-to-asset ratio of 204.2% (high leverage).
Financial Trends
Over 6 years of filings (2018–2023), Delaware Highlands Al Services Provider Llc's revenue has declined at a compound annual growth rate (CAGR) of -0.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +6.4% | +8.9% | +25.6% |
| 2022 | +15.3% | +13.2% | +7.4% |
| 2021 | -2.9% | -2.7% | +29.0% |
| 2020 | -2.2% | +5.0% | +15.4% |
| 2019 | -17.7% | -12.9% | -70.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2019 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Delaware Highlands Al Services Provider Llc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Delaware Highlands Al Services Provider Llc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $223K, with expenses exceeding revenue.
- Debt-to-asset ratio: 204.2%.
Frequently Asked Questions about Delaware Highlands Al Services Provider Llc
Is Delaware Highlands Al Services Provider Llc a legitimate charity?
Delaware Highlands Al Services Provider Llc (EIN: 263310529) is a registered tax-exempt nonprofit based in Kansas. It has 6 years of IRS 990 filings on record. Total revenue: $1.7M. No red flags identified. Financial health grade: D.
How does Delaware Highlands Al Services Provider Llc spend its money?
Delaware Highlands Al Services Provider Llc reported $1.7M in total revenue in IRS 990 filings. 6 years of filing data available. Expenses exceeded revenue in the most recent year. Review the full spending breakdown on NonprofitSpending.
Are donations to Delaware Highlands Al Services Provider Llc tax-deductible?
Delaware Highlands Al Services Provider Llc is registered as a tax-exempt nonprofit (EIN: 263310529). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Delaware Highlands Al Services Provider Llc located?
Delaware Highlands Al Services Provider Llc is headquartered in Kansas City, Kansas and files with the IRS under EIN 263310529. It is classified under NTEE code L99.
How many years of IRS 990 filings does Delaware Highlands Al Services Provider Llc have?
Delaware Highlands Al Services Provider Llc has 6 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.7M in total revenue.
Filing History
IRS 990 filing history for Delaware Highlands Al Services Provider Llc showing financial trends over 6 years of public records:
Over 6 years of IRS 990 filings (2018–2023), Delaware Highlands Al Services Provider Llc's revenue has declined by 4.1%, moving from $1.5M to $1.4M. Total assets decreased by 41.6% over the same period, from $447K to $261K. Total functional expenses rose by 9.7%, from $1.5M to $1.7M. In its most recent filing year (2023), Delaware Highlands Al Services Provider Llc reported a deficit of $223K, with expenses exceeding revenue. The organization holds $533K in liabilities against $261K in assets (debt-to-asset ratio: 204.2%), resulting in net assets of $-272,045.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.4M | $1.7M | $261K | $533K | — | — |
| 2022 | $1.3M | $1.5M | $208K | $307K | — | — |
| 2021 | $1.2M | $1.3M | $193K | $268K | — | View 990 |
| 2020 | $1.2M | $1.4M | $150K | $247K | — | View 990 |
| 2019 | $1.2M | $1.3M | $130K | $220K | — | View 990 |
| 2018 | $1.5M | $1.5M | $447K | $705K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.4M, expenses of $1.7M, and assets of $261K (revenue +6.4% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.5M, and assets of $208K (revenue +15.3% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.3M, and assets of $193K (revenue -2.9% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.4M, and assets of $150K (revenue -2.2% year-over-year).
- 2019: Revenue of $1.2M, expenses of $1.3M, and assets of $130K (revenue -17.7% year-over-year).
- 2018: Revenue of $1.5M, expenses of $1.5M, and assets of $447K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Delaware Highlands Al Services Provider Llc:
Data Sources and Methodology
This transparency report for Delaware Highlands Al Services Provider Llc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.