Civic Intelligence

Duffy'S Hope Inc

990 • Fiscal year 2015 • EIN 06-1652976

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization Profilewww.duffyshopeinc.org
100 West 10th Street No 9Wilmington, DE 19801

(302) 652-3532

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,875

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

983%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$21,184

Up $19,228 (+983%) from 2014

Net Assets

Up

$8,548

Up $6,592 (+337%) from 2014

Liabilities

Up

$12,636

Up $12,636 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$232,217

Up $46,844 (+25%) from 2014

Expenses

Down

$225,625

Down $16,035 (-6.6%) from 2014

Net Income

Up

$6,592

Up $62,879 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$21,184
Liabilities$12,636
Net Assets$8,548
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$232,217
Expenses$225,625
Net Income$6,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$232,217
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$1,956$21,184▲ $19,228
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,956$21,184▲ $19,228
Liabilities
Other Liabilities$0$12,636▲ $12,636
Total Liabilities$0$12,636▲ $12,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,956$8,548▲ $6,592
Total Net Assets Fund Balance$1,956$8,548▲ $6,592
Total Liabilities and Net Assets / Fund Balance$1,956$21,184▲ $19,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,307$5,307
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen SamuelsExecutive Director/CEOPT$6,875$6,875

Board Members and Trustees

NameTitle
Semia HackettPresident
Sam KinnardVice President
Derrick WilliamsDirector
Konrad KmetzDirector
Linda A SmithDirector
Melvin EaddyDirector
Michelle DeputyDirector
Nai-Te WatsonDirector
Patricia EnglishDirector
Tiffany ChalkDirector
Devon MitchellSecretary
Christine LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,691
Change in Net Assets
$6,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,606
Total Fundraising Expense$83,533
Salaries, Compensation, and Employee Benefits$19,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$4,568$12,378$6,687$23,633
All Other Expenses$4,223$6,713$2,267$13,203
Other Salaries and Wages$11,618--$11,618
Fees for Services Accounting$585$10,795-$11,380
Office Expenses$504$8,634$480$9,618
Other Expenses$436$5,248$1,561$7,245
Current Officers, Directors, Trustees, and Key Employees$6,875--$6,875
Insurance-$4,735$1,215$5,950
Occupancy$851$4,629-$5,480
Advertising$125$250$500$875
Fees for Services Other$26$613$103$742
Payroll Taxes$526--$526
Total Functional Expenses$81,953$60,139$83,533$225,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$10,056
Credit cards$2,580
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
2016-06-01
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
5
Volunteers
0

Preparer

Firm
RW Group LLC
Address
400 Old Forge Lane Suite 401, Kennett Square, PA 19348
Preparer
Richard Wortmann CPA
Phone
6107138208
Raw XML AppendixShowing 400 of 436 raw XML fields

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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IRS990/RevenueAmt067735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0663620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0895163
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106434
IRS990ScheduleA/Total509Grp/TotalAmt0895163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106434
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0895294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012636
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01956
IRS990/TotalAssetsEOYAmt021184
IRS990/TotalAssetsGrp/BOYAmt01956
IRS990/TotalAssetsGrp/EOYAmt021184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232217
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt083533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012636
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt031301
IRS990/TotalOtherProgSrvcRevenueAmt022477
IRS990/TotalProgramServiceExpensesAmt081953
IRS990/TotalReportableCompFromOrgAmt06875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021184
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt06687
IRS990/TravelGrp/ManagementAndGeneralAmt012378
IRS990/TravelGrp/ProgramServicesAmt04568
IRS990/TravelGrp/TotalAmt023633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08548
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,184
Liabilities
$12,636
Net assets
$8,548
Revenue
$232,217
Expenses
$225,625
Net income
$6,592
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