Civic Intelligence

Duffy'S Hope Inc

990 • Fiscal year 2020 • EIN 06-1652976

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$88,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

98%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,268

Up $55,053 (+98%) from 2019

Net Assets

Up

$104,733

Up $57,235 (+120%) from 2019

Liabilities

Down

$6,535

Down $2,182 (-25%) from 2019

Revenue

Up

$549,190

Up $84,185 (+18%) from 2019

Expenses

Up

$491,659

Up $26,577 (+5.7%) from 2019

Net Income

Up

$57,531

Up $57,608 (+74816%) from 2019

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

2020

Assets$111,268
Liabilities$6,535
Net Assets$104,733

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

2020

Revenue$549,190
Expenses$491,659
Net Income$57,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$549,190
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$32,839$100,218▲ $67,379
Accounts Receivable$8,477$8,477→ $0
Land, Buildings, and Equipment, Net$1,540$1,067▼ $473
Total Assets$56,215$111,268▲ $55,053
Other Assets Total$13,359$1,506▼ $11,853
Liabilities
Other Liabilities$5,608$4,556▼ $1,052
Accounts Payable and Accrued Expenses$3,109$1,979▼ $1,130
Total Liabilities$8,717$6,535▼ $2,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,498$104,733▲ $57,235
Total Net Assets Fund Balance$47,498$104,733▲ $57,235
Total Liabilities and Net Assets / Fund Balance$56,215$111,268▲ $55,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,067$5,780-
Other Assets Org$806--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Allen SamuelsExecutive DirectorPT$88,000$88,000

Board Members and Trustees

NameTitle
Semia HackettPresident
Terrance O BoldenPresident
Diamond MassadoBoard Member
Kevan TurmanBoard Member
Konrad KmetzBoard Member
Linda SmithBoard Member
Patricia EnglishBoard Member
Marsha WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,146
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$146,797
Change in Net Assets
$57,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,673
Salaries, Compensation, and Employee Benefits$162,986
Total Fundraising Expense$4,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$93,661$89-$93,661
Current Officers, Directors, Trustees, and Key Employees$70,401$13,199$4,400$88,000
All Other Expenses$82,623$1,819-$84,442
Fees for Services Other$57,715$10,185-$67,900
Other Salaries and Wages$60,075$3,162-$63,237
Travel$26,170$4,618-$30,788
Payroll Taxes$10,574$1,175-$11,749
Fees for Services Accounting$9,711$1,714-$11,425
Insurance$7,338$1,295-$8,633
Office Expenses$6,264$1,105-$7,369
Occupancy$3,991$704-$4,695
Conferences and Meetings$1,832$323-$2,155
Depreciation Depletion$177--$177
Interest-$20-$20
Total Functional Expenses$447,851$39,408$4,400$491,659
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$2,212
Celebrity Game - Ticket Sales$-70
Dell Business Credit$-495
Duffy Ccard Due$-4,502
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
Samuel Duffy
Title
Executive Direc
Phone
3026523532
Signed
2021-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Allen Samuels
Formed
1998
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
87

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

CORRECTION OF ERROR

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

Celebrity basketballrepair & maintenanceprofessional feesgrant writerprogram coordinatortraining workshop

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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0264837
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2806
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PETTY CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CELEBRITY GAME - TICKET SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUFFY CCARD DUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DELL BUSINESS CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TD BANK
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN SAMUELS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORRECTION OF ERROR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CELEBRITY BASKETBALLREPAIR & MAINTENANCEPROFESSIONAL FEESGRANT WRITERPROGRAM COORDINATORTRAINING WORKSHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0111268
IRS990/TotalAssetsGrp/BOYAmt056215
IRS990/TotalAssetsGrp/EOYAmt0111268
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491659
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt06535
IRS990/TotalLiabilitiesGrp/BOYAmt08717
IRS990/TotalLiabilitiesGrp/EOYAmt06535
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104733
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt087
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IRS990/TotReportableCompRltdOrgAmt00

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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