Civic Intelligence

Duffy'S Hope Inc

990 • Fiscal year 2018 • EIN 06-1652976

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

74th percentile

0.23x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$53,204

Up $37,279 (+234%) from 2017

Net Assets

Up

$40,926

Up $40,628 (+13634%) from 2017

Liabilities

Down

$12,278

Down $3,349 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Up

$550,392

Up $265,190 (+93%) from 2017

Expenses

Up

$509,764

Up $192,837 (+61%) from 2017

Net Income

Up

$40,628

Up $72,353 (+228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$53,204
Liabilities$12,278
Net Assets$40,926
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$550,392
Expenses$509,764
Net Income$40,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$550,392
Mission and Program Overview

Mission

To foster community hope for youth

To forster community hope for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,815$35,657▲ $29,842
Accounts Receivable$7,870$8,477▲ $607
Land, Buildings, and Equipment, Net$1,540$1,540→ $0
Total Assets$15,925$53,204▲ $37,279
Other Assets Total$700$7,530▲ $6,830
Liabilities
Other Liabilities$8,675$7,918▼ $757
Accounts Payable and Accrued Expenses$6,952$4,360▼ $2,592
Total Liabilities$15,627$12,278▼ $3,349
Net Assets / Fund Balance
Unrestricted Net Assets$298$40,926▲ $40,628
Total Net Assets Fund Balance$298$40,926▲ $40,628
Total Liabilities and Net Assets / Fund Balance$15,925$53,204▲ $37,279

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,540$5,307-
Other Assets Org$6,830--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$548,421
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$1,966
All Other Contributions
$332,819
Change in Net Assets
$40,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,426
Salaries, Compensation, and Employee Benefits$86,338
Total Fundraising Expense$10,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,005-$5,108$241,113
Other Salaries and Wages$57,560$17,694$5,163$80,417
Travel$32,878--$32,878
All Other Expenses$28,962--$28,962
Other Expenses$27,387--$27,387
Office Expenses$10,411$12,443-$22,854
Fees for Services Accounting$17,708--$17,708
Occupancy$10,367--$10,367
Payroll Taxes$4,404$1,122$395$5,921
Information Technology$4,161--$4,161
Advertising$2,415--$2,415
Interest-$730-$730
Total Functional Expenses$467,109$31,989$10,666$509,764
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$7,411
Td Bank$4,916
Dell Business Credit$1,632
Celebrity Game - Ticket Sales$-70
Dexsta Federal Credit Union$-1,469
Duffy Ccard Due$-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
2019-11-14
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 & Company LLC
Address
812 Philadelphia Pike Suite C, Wilmington, DE 19809
Preparer
Earl 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/PYContributionsGrantsAmt0265266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0244620
IRS990/PYProgramServiceRevenueAmt019929
IRS990/PYRevenuesLessExpensesAmt0-31725
IRS990/PYSalariesCompEmpBnftPaidAmt072307
IRS990/PYTotalExpensesAmt0316927
IRS990/PYTotalRevenueAmt0285202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040628
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01309056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0308176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185249
IRS990ScheduleA/Total509Grp/TotalAmt01309056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309192
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01540
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05307
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06847
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-70
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-1469
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/OtherLiabilitiesOrgGrp/Desc5DEXSTA FEDERAL CREDIT UNION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07530
IRS990ScheduleD/TotalLiabilityAmt07918
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/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015925
IRS990/TotalAssetsEOYAmt053204
IRS990/TotalAssetsGrp/BOYAmt015925
IRS990/TotalAssetsGrp/EOYAmt053204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0548421
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015627
IRS990/TotalLiabilitiesEOYAmt012278
IRS990/TotalLiabilitiesGrp/BOYAmt015627
IRS990/TotalLiabilitiesGrp/EOYAmt012278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467109
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015925

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,204
Liabilities
$12,278
Net assets
$40,926
Revenue
$550,392
Expenses
$509,764
Net income
$40,628
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