Civic Intelligence

Duffy'S Hope Inc

990 • Fiscal year 2013 • EIN 06-1652976

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.Duffyshopeinc.org
100 West 10th StreetWilmington, DE 19801

(302) 652-3532

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

2432%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

341%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$58,243

Up $55,943 (+2432%) from 2012

Net Assets

$58,243

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,130 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$255,677

Up $197,755 (+341%) from 2012

Expenses

Up

$198,604

Up $140,457 (+242%) from 2012

Net Income

Up

$57,073

Up $57,298 (+25466%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $15,001Liabilities 2010: $1,530Net Assets 2010: $13,4712010Assets 2011: $7,039Liabilities 2011: $3,100Net Assets 2011: $3,9392011Assets 2012: $2,300Liabilities 2012: $1,1302012Assets 2013: $58,243Liabilities 2013: $0Net Assets 2013: $58,2432013Assets 2014: $1,956Liabilities 2014: $0Net Assets 2014: $1,9562014Assets 2015: $21,184Liabilities 2015: $12,636Net Assets 2015: $8,5482015Assets 2016: $36,296Liabilities 2016: $10,994Net Assets 2016: $25,3022016Assets 2017: $15,925Liabilities 2017: $15,627Net Assets 2017: $2982017Assets 2018: $53,204Liabilities 2018: $12,278Net Assets 2018: $40,9262018Assets 2019: $56,215Liabilities 2019: $8,717Net Assets 2019: $47,4982019Assets 2020: $111,268Liabilities 2020: $6,535Net Assets 2020: $104,7332020Assets 2021: $235,363Liabilities 2021: $1,250Net Assets 2021: $234,1132021Assets 2022: $248,552Liabilities 2022: $1,192Net Assets 2022: $247,3602022Assets 2023: $359,038Liabilities 2023: $6,605Net Assets 2023: $352,4332023Assets 2024: $471,239Liabilities 2024: $74,480Net Assets 2024: $396,7592024

Highlighted filing

2013

Assets$58,243
Liabilities$0
Net Assets$58,243
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $108,077Expenses 2010: $124,478Net Income 2010: -$16,4012010Revenue 2011: $78,010Expenses 2011: $87,542Net Income 2011: -$9,5322011Revenue 2012: $57,922Expenses 2012: $58,147Net Income 2012: -$2252012Revenue 2013: $255,677Expenses 2013: $198,604Net Income 2013: $57,0732013Revenue 2014: $185,373Expenses 2014: $241,660Net Income 2014: -$56,2872014Revenue 2015: $232,217Expenses 2015: $225,625Net Income 2015: $6,5922015Revenue 2016: $308,177Expenses 2016: $291,423Net Income 2016: $16,7542016Revenue 2017: $285,202Expenses 2017: $316,927Net Income 2017: -$31,7252017Revenue 2018: $550,392Expenses 2018: $509,764Net Income 2018: $40,6282018Revenue 2019: $465,005Expenses 2019: $465,082Net Income 2019: -$772019Revenue 2020: $549,190Expenses 2020: $491,659Net Income 2020: $57,5312020Revenue 2021: $830,927Expenses 2021: $673,260Net Income 2021: $157,6672021Revenue 2022: $936,323Expenses 2022: $884,952Net Income 2022: $51,3712022Revenue 2023: $1,657,088Expenses 2023: $1,551,312Net Income 2023: $105,7762023Revenue 2024: $1,474,912Expenses 2024: $1,430,585Net Income 2024: $44,3272024

Highlighted filing

2013

Revenue$255,677
Expenses$198,604
Net Income$57,073
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$255,677
Mission and Program Overview

Mission

To foster community hope for youth

To foster community hope for youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,300$58,243▲ $55,943
Total Assets$2,300$58,243▲ $55,943
Liabilities
Accounts Payable and Accrued Expenses$1,130--
Total Liabilities$1,130$0▼ $1,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,170$58,243▲ $57,073
Total Net Assets Fund Balance$1,170$58,243▲ $57,073
Total Liabilities and Net Assets / Fund Balance$2,300$58,243▲ $55,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,307-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Derrick WilliamsDirector
Gerald Rocha SrDirector
Konrad KmetzDirector
Linda A SmithDirector
Mark WilliamsDirector
Marsha WilliamsonDirector
Melvin EaddyDirector
Patricia EnglishDirector
Allen SamuelsExecutive DirectorCEO
Rosa HowzeSecretary
Semia HackettVice PresdientActing Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$255,670
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$187,213
Change in Net Assets
$57,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,604
Total Fundraising Expense$20,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,033$32,171$20,053$98,257
Travel-$34,714-$34,714
Fees for Services Other$7,187$8,414-$15,601
Office Expenses-$11,763-$11,763
Advertising$5,721--$5,721
Insurance-$4,985-$4,985
Other Expenses$4,415$4,515-$4,515
Occupancy$4,104--$4,104
Conferences and Meetings-$3,008-$3,008
Fees for Services Accounting-$2,100-$2,100
Total Functional Expenses$67,460$111,091$20,053$198,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$14,152$14,152$6,247$7,905
Event 1$10,000$10,000$7,969$2,031
Total Events$26,637$26,637$20,053$6,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the Executive Director”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements available to public upon written request.”

Filing and Contact Details

Filer

EIN
06-1652976

Signing Officer

Name
Duffy Samuels
Title
Chief Executive
Phone
3026523532
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Semia Hackett
Formed
1998
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Preparer
Cheryl A Carncross CPA
Phone
3024780255
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“See Overflow Statement, Page 1”

List of other expenses Part IX line 24E

“See Overflow Statement, Page 1”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02485
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Basketball
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0837
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements available to public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Overflow Statement, Page 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Overflow Statement, Page 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/WebsiteAddressTxt0www.Duffyshopeinc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Duffy Samuels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum03026523532
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Duffys Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUFF
ReturnHeader/Filer/EIN0061652976
ReturnHeader/Filer/USAddress/AddressLine10100 West 10th Street
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204951241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brandywine Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102205 Silverside Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019810
ReturnHeader/PreparerPersonGrp/PhoneNum03024780255
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl A Carncross CPA
ReturnHeader/ReturnTs02014-11-08T15:07:20-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,243
Liabilities
$0
Net assets
$58,243
Revenue
$255,677
Expenses
$198,604
Net income
$57,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$1.47$1.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.66$1.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.94$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.83$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.55$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.47$0.47$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.55$0.51$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.29$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.24$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.26$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.08$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.11$0.12$0.02