Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$1,956
Down $56,287 (-97%) from 2013
Net Assets
Down$1,956
Down $56,287 (-97%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$185,373
Down $70,304 (-27%) from 2013
Expenses
Up$241,660
Up $43,056 (+22%) from 2013
Net Income
Down-$56,287
Down $113,360 (-199%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $185,373
Mission and Program Overview
Mission
To foster community hope for youth
To foster community hope for youths
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $58,243 | $1,956 | ▼ $56,287 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $58,243 | $1,956 | ▼ $56,287 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $58,243 | $1,956 | ▼ $56,287 |
| Total Net Assets Fund Balance | $58,243 | $1,956 | ▼ $56,287 |
| Total Liabilities and Net Assets / Fund Balance | $58,243 | $1,956 | ▼ $56,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $5,307 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Semia Hackett | President |
| Sam Kinnard | Vice President |
| Derrick Williams | Director |
| Konrad Kmetz | Director |
| Linda A Smith | Director |
| Melvin Eaddy | Director |
| Michelle Deputy | Director |
| Nai-Te Watson | Director |
| Patricia English | Director |
| Tiffany Chalk | Director |
| Allen Samuels | Executive Director/CEO |
| Devon Mitchell | Secretary |
| Christine Lockwood | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $167,903
- Program Service Revenue
- $0
- Investment Income
- $124
- Other Revenue
- $17,346
- All Other Contributions
- $104,153
- Change in Net Assets
- $-56,287
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $241,660 |
| Total Fundraising Expense | $105,738 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $28 | $18,583 | $22,648 | $41,259 |
| All Other Expenses | $10,570 | $13,932 | $9,018 | $33,520 |
| Advertising | $1,206 | $7,496 | $7,516 | $16,218 |
| Office Expenses | $533 | $13,294 | $97 | $13,924 |
| Other Expenses | $11,387 | $1,000 | $66,459 | $12,387 |
| Insurance | - | $5,881 | - | $5,881 |
| Occupancy | - | $5,227 | - | $5,227 |
| Fees for Services Other | $50 | $3,766 | - | $3,816 |
| Fees for Services Accounting | - | $3,043 | - | $3,043 |
| Conferences and Meetings | - | $265 | - | $265 |
| Total Functional Expenses | $47,776 | $88,146 | $105,738 | $241,660 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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, Part VI, Section B, line 11
“The 990 is reviewed by the Executive Director”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy and financial statements available to public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Duffy's Hope Inc
- EIN
- 06-1652976
- Phone
- 3026523532
- Address
- 100 West 10th Street No 9, Wilmington, DE 19801
Signing Officer
- Name
- Duffy Samuels
- Title
- Chief Executive Officer
- Phone
- 3026523532
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Semia Hackett
- Formed
- 1998
- Legal Domicile
- De
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- RW Group LLC
- Address
- 400 Old Forge Lane Suite 401, Kennett Square, PA 19348
- Preparer
- Richard Wortmann CPA
- Phone
- 6107138208
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Total direct fundraising expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8818. Total expenses 8818. Hope youth mentoring program: Program service expenses 5756. Management and general expenses 15. Fundraising expenses 0. Total expenses 5771. Gifts: Program service expenses 2862. Management and general expenses 1814. Fundraising expenses 0. Total expenses 4676. Development & Networking: Program service expenses 451. Management and general expenses 3670. Fundraising expenses 0. Total expenses 4121. Telecommunications: Program service expenses 0. Management and general expenses 3790. Fundraising expenses 0. Total expenses 3790. Other expenses: Program service expenses 0. Management and general expenses 1356. Fundraising expenses 0. Total expenses 1356. Payroll expense: Program service expenses 0. Management and general expenses 1155. Fundraising expenses 0. Total expenses 1155. Other costs: Program service expenses 409. Management and general expenses 470. Fundraising expenses 0. Total expenses 879. Water/sewer: Program service expenses 818. Management and general expenses 0. Fundraising expenses 0. Total expenses 818. Charitable contributions: Program service expenses 0. Management and general expenses 683. Fundraising expenses 0. Total expenses 683. Supplies: Program service expenses 0. Management and general expenses 311. Fundraising expenses 200. Total expenses 511. Reimbursements: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Taxes: Program service expenses 274. Management and general expenses 0. Fundraising expenses 0. Total expenses 274. Dues & Memberships: Program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99. Equipment: Program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69.”
Raw XML AppendixShowing 400 of 424 raw XML fields
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Garden - Youth outreach where local youths participate in maintenance of local garden. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 11270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 255670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 198604 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57066 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 198604 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56287 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7273 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 141587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 225883 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 605766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29787 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25209 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 180097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 785863 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185249 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106434 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122917 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 785863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255677 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 122917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 785994 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5307 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the Executive Director |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents, conflict of interest policy and financial statements available to public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Total direct fundraising expense: Program service expenses 0. Management and general expenses 0. Fundraising expenses 8818. Total expenses 8818. Hope youth mentoring program: Program service expenses 5756. Management and general expenses 15. Fundraising expenses 0. Total expenses 5771. Gifts: Program service expenses 2862. Management and general expenses 1814. Fundraising expenses 0. Total expenses 4676. Development & Networking: Program service expenses 451. Management and general expenses 3670. Fundraising expenses 0. Total expenses 4121. Telecommunications: Program service expenses 0. Management and general expenses 3790. Fundraising expenses 0. Total expenses 3790. Other expenses: Program service expenses 0. Management and general expenses 1356. Fundraising expenses 0. Total expenses 1356. Payroll expense: Program service expenses 0. Management and general expenses 1155. Fundraising expenses 0. Total expenses 1155. Other costs: Program service expenses 409. Management and general expenses 470. Fundraising expenses 0. Total expenses 879. Water/sewer: Program service expenses 818. Management and general expenses 0. Fundraising expenses 0. Total expenses 818. Charitable contributions: Program service expenses 0. Management and general expenses 683. Fundraising expenses 0. Total expenses 683. Supplies: Program service expenses 0. Management and general expenses 311. Fundraising expenses 200. Total expenses 511. Reimbursements: Program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Taxes: Program service expenses 274. Management and general expenses 0. Fundraising expenses 0. Total expenses 274. Dues & Memberships: Program service expenses 0. Management and general expenses 99. Fundraising expenses 0. Total expenses 99. Equipment: Program service expenses 0. Management and general expenses 69. Fundraising expenses 0. Total expenses 69. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 58243 |
| IRS990/TotalAssetsEOYAmt | 0 | 1956 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 58243 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 167903 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105738 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88146 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 47776 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 241660 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 58243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 47776 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 185373 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 58243 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1956 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 22648 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18583 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28 |
| IRS990/TravelGrp/TotalAmt | 0 | 41259 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 58243 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1956 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 West 10th Street No 9 |
| IRS990/USAddress/CityNm | 0 | Wilmington |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.duffyshopeinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Duffy Samuels |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chief Executive Officer |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,956
- Liabilities
- $0
- Net assets
- $1,956
- Revenue
- $185,373
- Expenses
- $241,660
- Net income
- -$56,287