Civic Intelligence

Duffy'S Hope Inc

990 • Fiscal year 2017 • EIN 06-1652976

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,925

Down $20,371 (-56%) from 2016

Net Assets

Down

$298

Down $25,004 (-99%) from 2016

Liabilities

Up

$15,627

Up $4,633 (+42%) from 2016

Revenue

Down

$285,202

Down $22,975 (-7.5%) from 2016

Expenses

Up

$316,927

Up $25,504 (+8.8%) from 2016

Net Income

Down

-$31,725

Down $48,479 (-289%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$15,925
Liabilities$15,627
Net Assets$298

Operations Trend

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

2017

Revenue$285,202
Expenses$316,927
Net Income-$31,725
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$285,202
Mission and Program Overview

Mission

To foster community hope for youth

To forster community hope for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$7,870-
Cash and Non-Interest-Bearing Accounts$31,605$5,815▼ $25,790
Receivables From Officers Etc$4,436--
Land, Buildings, and Equipment, Net-$1,540-
Total Assets$36,296$15,925▼ $20,371
Other Assets Total$255$700▲ $445
Liabilities
Other Liabilities$10,994$8,675▼ $2,319
Accounts Payable and Accrued Expenses-$6,952-
Total Liabilities$10,994$15,627▲ $4,633
Net Assets / Fund Balance
Unrestricted Net Assets$25,302$298▼ $25,004
Total Net Assets Fund Balance$25,302$298▼ $25,004
Total Liabilities and Net Assets / Fund Balance$36,296$15,925▼ $20,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$5,307-
Other Assets Org$200--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tiffany ChalkChair
Semia HackettPresident
Brandi BeyBoard Member
Derrick WilliamsBoard Member
Konrad KmetzBoard Member
Melvin EaddyBoard Member
Michell DavisBoard Member
Patricia EnglishBoard Member
Mark CollinsBoard Memeber
Allen SamuelsExecutive Director
Linda SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$265,266
Program Service Revenue
$19,929
Investment Income
$7
Other Revenue
$0
All Other Contributions
$47,038
Change in Net Assets
$-31,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,620
Salaries, Compensation, and Employee Benefits$72,307
Total Fundraising Expense$67,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$48,427$59,281$38,104$145,812
Fees for Services Other$10,462$8,448$21,694$40,604
Current Officers, Directors, Trustees, and Key Employees$37,400$1,500-$38,900
Other Salaries and Wages$14,850$12,084-$26,934
Travel$6,810$15,851$1,213$23,874
Advertising$1,150$4,004$4,944$10,098
Fees for Services Accounting$4,266$4,193-$8,459
Insurance$3,536$3,190$1,215$7,941
Payroll Taxes$2,492$3,981-$6,473
Occupancy$3,676$1,236-$4,912
Office Expenses$7$1,571-$1,578
Conferences and Meetings$578$203-$781
Interest-$361-$361
Fees for Services Management--$200$200
Total Functional Expenses$133,654$115,903$67,370$316,927
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
Basketball$57,839$10,163$55,565$-45,402
Total Events$57,839$10,163$64,917$-54,754
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
Td Bank$5,219
Dell Business Credit$617
Celebrity Game - Ticket Sales$-70
Duffy Ccard Due$-4,502
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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Duffys Hope Inc
EIN
06-1652976
Address
100 WEST 10TH STREET, Wilmington, DE 19801

Signing Officer

Name
Allen Samuels
Title
Executive Direc
Signed
2018-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Samuels
Formed
1998
Legal Domicile
De
Voting Board Members
11
Independent Board Members
5
Employees
7

Preparer

Firm
Jeter & Johnson LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl T Jeter
Phone
3025104642
Supplemental Narrative

Additional Explanations

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

CELEBRITY BASKETBALL

List of other expenses Part IX line 24E

Bank feesmealstelephonedevelopment networkingcharitable contributiondues membership facility rentalsupplieswater sewerticketsprinintg copyinggiftsfield tripamabassor programfamily assistance taxes misc

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IRS990/ProgSrvcAccomActy2Grp/Desc0BOYS SUMMER BASKETBALL LEAGUE - TO PROVIDE A POSITEVE OUTLET FOR LOCAL YOUTH THAT ENCOURAGES POSITIVE COMPETITION WHILE REINFORCING DISCIPLINARY SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018037
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264838
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227742
IRS990/PYProgramServiceRevenueAmt043339
IRS990/PYRevenuesLessExpensesAmt016754
IRS990/PYSalariesCompEmpBnftPaidAmt063681
IRS990/PYTotalExpensesAmt0291423
IRS990/PYTotalRevenueAmt0308177
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04436
IRS990/ReconcilationRevenueExpnssAmt0-31725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0264837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0977938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01231907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255670
IRS990ScheduleA/Total509Grp/TotalAmt01231907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01232045
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CELEBRITY GAME - TICKET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUFFY CCARD DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DELL BUSINESS CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TD BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0700
IRS990ScheduleD/TotalLiabilityAmt08675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-54754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055565
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CELEBRITY BASKETBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEESMEALSTELEPHONEDEVELOPMENT NETWORKINGCHARITABLE CONTRIBUTIONDUES MEMBERSHIP FACILITY RENTALSUPPLIESWATER SEWERTICKETSPRININTG COPYINGGIFTSFIELD TRIPAMABASSOR PROGRAMFAMILY ASSISTANCE TAXES MISC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036296
IRS990/TotalAssetsEOYAmt015925
IRS990/TotalAssetsGrp/BOYAmt036296
IRS990/TotalAssetsGrp/EOYAmt015925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265266
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt067370
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010994
IRS990/TotalLiabilitiesEOYAmt015627
IRS990/TotalLiabilitiesGrp/BOYAmt010994
IRS990/TotalLiabilitiesGrp/EOYAmt015627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298

Document Assets

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Filings

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