Civic Intelligence

Dover Foundation for Homeownership

990 • Fiscal year 2020 • EIN 20-0371949

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
76 Stevenson DrDover, DE 19901

(302) 678-1965

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

18.69x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

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

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$553,287

Down $30,142 (-5.2%) from 2019

Net Assets

Down

-$171,381

Down $20,772 (-14%) from 2019

Liabilities

Down

$724,668

Down $9,370 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$38,773

Up $4,124 (+12%) from 2019

Expenses

Up

$59,545

Up $21,090 (+55%) from 2019

Net Income

Down

-$20,772

Down $16,966 (-446%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,314,139Liabilities 2010: $1,262,745Net Assets 2010: $51,3942010Assets 2012: $926,078Liabilities 2012: $915,249Net Assets 2012: $10,8292012Assets 2013: $900,933Liabilities 2013: $897,266Net Assets 2013: $3,6672013Assets 2014: $878,222Liabilities 2014: $883,730Net Assets 2014: -$5,5082014Assets 2015: $696,788Liabilities 2015: $790,880Net Assets 2015: -$94,0922015Assets 2016: $673,509Liabilities 2016: $794,937Net Assets 2016: -$121,4282016Assets 2018: $603,467Liabilities 2018: $750,270Net Assets 2018: -$146,8032018Assets 2019: $583,429Liabilities 2019: $734,038Net Assets 2019: -$150,6092019Assets 2020: $553,287Liabilities 2020: $724,668Net Assets 2020: -$171,3812020Assets 2021: $533,284Liabilities 2021: $728,348Net Assets 2021: -$195,0642021Assets 2022: $532,404Liabilities 2022: $724,272Net Assets 2022: -$191,8682022Assets 2023: $506,143Liabilities 2023: $719,199Net Assets 2023: -$213,0562023Assets 2024: $480,990Liabilities 2024: $712,978Net Assets 2024: -$231,9882024

Highlighted filing

2020

Assets$553,287
Liabilities$724,668
Net Assets-$171,381
Open 2020 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $510,176Expenses 2010: $599,946Net Income 2010: -$89,7702010Revenue 2012: $401,018Expenses 2012: $433,462Net Income 2012: -$32,4442012Revenue 2013: $36,404Expenses 2013: $43,566Net Income 2013: -$7,1622013Revenue 2014: $25,602Expenses 2014: $34,777Net Income 2014: -$9,1752014Revenue 2015: $113,918Expenses 2015: $202,502Net Income 2015: -$88,5842015Revenue 2016: $35,193Expenses 2016: $62,529Net Income 2016: -$27,3362016Revenue 2018: $40,179Expenses 2018: $42,917Net Income 2018: -$2,7382018Revenue 2019: $34,649Expenses 2019: $38,455Net Income 2019: -$3,8062019Revenue 2020: $38,773Expenses 2020: $59,545Net Income 2020: -$20,7722020Revenue 2021: $30,683Expenses 2021: $54,366Net Income 2021: -$23,6832021Revenue 2022: $36,374Expenses 2022: $33,178Net Income 2022: $3,1962022Revenue 2023: $39,301Expenses 2023: $60,347Net Income 2023: -$21,0462023Revenue 2024: $43,745Expenses 2024: $62,677Net Income 2024: -$18,9322024

Highlighted filing

2020

Revenue$38,773
Expenses$59,545
Net Income-$20,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$38,773
Mission and Program Overview

Mission

The mission of the dover community partnership is to promote homeownership opportunities to families, regardless of income level, in the city of dover.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$532,884$508,726▼ $24,158
Other Notes and Loans Receivable, Net$26,410$25,152▼ $1,258
Cash and Non-Interest-Bearing Accounts$23,320$15,523▼ $7,797
Accounts Receivable$815$3,886▲ $3,071
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$583,429$553,287▼ $30,142
Other Assets Total-$0-
Liabilities
Other Liabilities$731,463$721,984▼ $9,479
Accounts Payable and Accrued Expenses$2,575$2,684▲ $109
Total Liabilities$734,038$724,668▼ $9,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-150,609$-171,381▼ $20,772
Total Net Assets Fund Balance$-150,609$-171,381▼ $20,772
Total Liabilities and Net Assets / Fund Balance$583,429$553,287▼ $30,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$448,726$202,995$651,721
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Philip McginnisChairman
Sandy Mifflin-taylorVice Chairman
Audrey DanielsDirector
Enrico LeporeDirector
Michael RusheDirector
Todd StonesiferDirector
Rufus MinceyExecutive Director
Robert MerrittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,773
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,773
Total Revenue per Audited Statements
$38,773
Total Revenue per Form 990
$38,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,079
Salaries, Compensation, and Employee Benefits$2,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,158--$24,158
Other Salaries and Wages$2,466--$2,466
Insurance$2,261--$2,261
Other Expenses$1,258--$1,258
All Other Expenses$1,121--$1,121
Occupancy$804--$804
Fees for Services Other$211--$211
Fees for Services Legal$75--$75
Total Functional Expenses$59,545$0$0$59,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$59,545
Total Expenses per Audited Statements$59,545
Total Expenses per Form 990$59,545
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$700,786
Other Liabilities$21,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dover Community Partnership Inc
EIN
20-0371949
Phone
3026781965
Address
76 STEVENSON DR, DOVER, DE 19901

Signing Officer

Name
Rufus Mincey
Title
Executive Director
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rufus Mincey
Formed
2004
Legal Domicile
De
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Donald E Jump CPA
Phone
7322407377
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20772
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt0513
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt059545
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0448726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt038773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508726
IRS990ScheduleD/TotalExpensesPerForm990Amt059545
IRS990ScheduleD/TotalLiabilityAmt0721984
IRS990ScheduleD/TotalRevenuePerForm990Amt038773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt038773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt059545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0583429
IRS990/TotalAssetsEOYAmt0553287
IRS990/TotalAssetsGrp/BOYAmt0583429
IRS990/TotalAssetsGrp/EOYAmt0553287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059545
IRS990/TotalFunctionalExpensesGrp/TotalAmt059545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734038
IRS990/TotalLiabilitiesEOYAmt0724668
IRS990/TotalLiabilitiesGrp/BOYAmt0734038
IRS990/TotalLiabilitiesGrp/EOYAmt0724668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-150609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-171381
IRS990/TotalProgramServiceExpensesAmt059545
IRS990/TotalProgramServiceRevenueAmt038773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553287
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt076 STEVENSON DR
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUFUS MINCEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOVER COMMUNITY PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DOVE
ReturnHeader/Filer/EIN0200371949
ReturnHeader/Filer/PhoneNum03026781965
ReturnHeader/Filer/USAddress/AddressLine1Txt076 STEVENSON DR
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E JUMP CPA
ReturnHeader/ReturnTs02021-05-13T13:05:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUFUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINCEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,287
Liabilities
$724,668
Net assets
-$171,381
Revenue
$38,773
Expenses
$59,545
Net income
-$20,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.71$0.23$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.72$0.21$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.72$0.19$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.73$0.20$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.72$0.17$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.73$0.15$0.03$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.75$0.15$0.04$0.04$0.00
2016Summary only. Only limited summary data is available for this year.$0.67$0.79$0.12$0.04$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.70$0.79$0.09$0.11$0.20$0.09
2014Summary only. Only limited summary data is available for this year.$0.88$0.88$0.01$0.03$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.90$0.90$0.00$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.92$0.01$0.40$0.43$0.03
2010Summary only. Only limited summary data is available for this year.$1.31$1.26$0.05$0.51$0.60$0.09