Civic Intelligence

Duffy'S Hope Inc

990 • Fiscal year 2016 • EIN 06-1652976

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,192

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$36,296

Up $15,112 (+71%) from 2015

Net Assets

Up

$25,302

Up $16,754 (+196%) from 2015

Liabilities

Down

$10,994

Down $1,642 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$308,177

Up $75,960 (+33%) from 2015

Expenses

Up

$291,423

Up $65,798 (+29%) from 2015

Net Income

Up

$16,754

Up $10,162 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$36,296
Liabilities$10,994
Net Assets$25,302
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$308,177
Expenses$291,423
Net Income$16,754
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$308,177
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$21,184$31,605▲ $10,421
Receivables From Officers Etc-$4,436-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$21,184$36,296▲ $15,112
Other Assets Total-$255-
Liabilities
Other Liabilities$12,636$10,994▼ $1,642
Total Liabilities$12,636$10,994▼ $1,642
Net Assets / Fund Balance
Unrestricted Net Assets$8,548$25,302▲ $16,754
Total Net Assets Fund Balance$8,548$25,302▲ $16,754
Total Liabilities and Net Assets / Fund Balance$21,184$36,296▲ $15,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,307-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Tiffany ChalkDirector$39,192$39,192

Board Members and Trustees

NameTitle
Semia HackettPresident
Derrick WilliamsDirector
Konrad KmetzDirector
Linda A SmithDirector
Melvin EaddyDirector
Michelle DavisDirector
Patricia EnglishDirector
Allen SamuelsExecutive Director/CEO
Devon MitchellSecretary
Christine LockwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,838
Program Service Revenue
$43,339
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,710
Change in Net Assets
$16,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,742
Total Fundraising Expense$75,747
Salaries, Compensation, and Employee Benefits$63,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$21,440$18,964$20,663$61,067
Current Officers, Directors, Trustees, and Key Employees$27,692$11,500-$39,192
Fees for Services Other$1,210$17,958$10$19,178
Other Salaries and Wages$12,420$6,418-$18,838
Fees for Services Accounting$3,589$4,253-$7,842
Office Expenses$1,368$5,494$83$6,945
Advertising$2,577-$3,410$5,987
Payroll Taxes$3,077$2,574-$5,651
Occupancy$1,428$3,472-$4,900
Other Expenses$1,963$2,048$41,653$2,048
All Other Expenses-$697-$697
Interest-$581-$581
Total Functional Expenses$124,776$90,900$75,747$291,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity dinner$65,904---
Holiday event$8,900---
Total Events$77,344---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,436-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$7,411
Credit cards$3,583
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 11B

“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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Semia Hackett
Formed
1998
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
6
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 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To foster community hope for youths
IRS990/AdvertisingGrp/FundraisingAmt03410
IRS990/AdvertisingGrp/ProgramServicesAmt02577
IRS990/AdvertisingGrp/TotalAmt05987
IRS990/AllOtherContributionsAmt013710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/AllOtherExpensesGrp/TotalAmt0697
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Allen Samuels
IRS990/BooksInCareOfDetail/PhoneNum03026523532
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 W 10th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019899
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021184
IRS990/CashNonInterestBearingGrp/EOYAmt031605
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039192
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt077344
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0227742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt043339
IRS990/CYRevenuesLessExpensesAmt016754
IRS990/CYSalariesCompEmpBnftPaidAmt063681
IRS990/CYTotalExpensesAmt0291423
IRS990/CYTotalFundraisingExpenseAmt075747
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0H.O.P.E. Mentoring Program - Mentees gather on a weekly basis for enrichment sessions which include field trips, to study sessions to health awareness and safety workshops.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt032725
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04253
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03589
IRS990/FeesForServicesAccountingGrp/TotalAmt07842
IRS990/FeesForServicesOtherGrp/FundraisingAmt010
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017958
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01210
IRS990/FeesForServicesOtherGrp/TotalAmt019178
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia English
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda A Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Konrad Kmetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Derrick Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany Chalk
IRS990/Form990PartVIISectionAGrp/PersonNm6Melvin Eaddy
IRS990/Form990PartVIISectionAGrp/PersonNm7Semia Hackett
IRS990/Form990PartVIISectionAGrp/PersonNm8Allen Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm9Devon Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm10Christine Lockwood
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt539192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077344
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0171084
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0308177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0581
IRS990/InterestGrp/TotalAmt0581
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05307
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02700
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To foster community hope for youths.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08548
IRS990/NetAssetsOrFundBalancesEOYAmt025302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03472
IRS990/OccupancyGrp/ProgramServicesAmt01428
IRS990/OccupancyGrp/TotalAmt04900
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05494
IRS990/OfficeExpensesGrp/ProgramServicesAmt01368
IRS990/OfficeExpensesGrp/TotalAmt06945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0255
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Total program expenses
IRS990/OtherExpensesGrp/Desc1Celebrity Event expense
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Other direct fundraisin
IRS990/OtherExpensesGrp/FundraisingAmt09928
IRS990/OtherExpensesGrp/FundraisingAmt141653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22048
IRS990/OtherExpensesGrp/ProgramServicesAmt048012
IRS990/OtherExpensesGrp/ProgramServicesAmt11963
IRS990/OtherExpensesGrp/TotalAmt060470
IRS990/OtherExpensesGrp/TotalAmt141653
IRS990/OtherExpensesGrp/TotalAmt216374
IRS990/OtherExpensesGrp/TotalAmt32048
IRS990/OtherLiabilitiesGrp/BOYAmt012636
IRS990/OtherLiabilitiesGrp/EOYAmt010994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012420
IRS990/OtherSalariesAndWagesGrp/TotalAmt018838
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02574
IRS990/PayrollTaxesGrp/ProgramServicesAmt03077
IRS990/PayrollTaxesGrp/TotalAmt05651
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Semia Hackett
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Youth Summer Basketbal
IRS990/ProgramServiceRevenueGrp/Desc1Skyline
IRS990/ProgramServiceRevenueGrp/Desc2Ambassador
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2924
IRS990/ProgSrvcAccomActy2Grp/Desc0Boy's Summer Basketball League - To provide a positive outlet for local youth that encourages positive competition while reinforcing disciplinary skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016679
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035090
IRS990/ProgSrvcAccomActy3Grp/Desc0Garden - Youth outreach where local youths participate in maintenance of local garden.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075372
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0123682
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232217
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0206606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt06592
IRS990/PYSalariesCompEmpBnftPaidAmt019019
IRS990/PYTotalExpensesAmt0225625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232217
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04436
IRS990/ReconcilationRevenueExpnssAmt016754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071285
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0847232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01096905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0232217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115593
IRS990ScheduleA/Total509Grp/TotalAmt01096905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0232217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01097036
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/InvestmentCostOrOtherBasisAmt05307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt010994
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebrity dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Advance for purchases
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04436
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Allen Samuels
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt04436
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 11b
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/TotalAssetsBOYAmt021184
IRS990/TotalAssetsEOYAmt036296
IRS990/TotalAssetsGrp/BOYAmt021184
IRS990/TotalAssetsGrp/EOYAmt036296
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264838
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012636
IRS990/TotalLiabilitiesEOYAmt010994
IRS990/TotalLiabilitiesGrp/BOYAmt012636
IRS990/TotalLiabilitiesGrp/EOYAmt010994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124776
IRS990/TotalProgramServiceRevenueAmt043339
IRS990/TotalReportableCompFromOrgAmt039192
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,296
Liabilities
$10,994
Net assets
$25,302
Revenue
$308,177
Expenses
$291,423
Net income
$16,754
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