Civic Intelligence

Dover Foundation for Homeownership

990 • Fiscal year 2021 • EIN 20-0371949

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

23.74x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$533,284

Down $20,003 (-3.6%) from 2020

Net Assets

Down

-$195,064

Down $23,683 (-14%) from 2020

Liabilities

Up

$728,348

Up $3,680 (+0.5%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$30,683

Down $8,090 (-21%) from 2020

Expenses

Down

$54,366

Down $5,179 (-8.7%) from 2020

Net Income

Down

-$23,683

Down $2,911 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$533,284
Liabilities$728,348
Net Assets-$195,064
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$30,683
Expenses$54,366
Net Income-$23,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$30,683
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$508,726$484,731▼ $23,995
Cash and Non-Interest-Bearing Accounts$15,523$24,659▲ $9,136
Other Notes and Loans Receivable, Net$25,152$23,894▼ $1,258
Accounts Receivable$3,886$0▼ $3,886
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$553,287$533,284▼ $20,003
Other Assets Total-$0-
Liabilities
Other Liabilities$721,984$722,397▲ $413
Accounts Payable and Accrued Expenses$2,684$5,951▲ $3,267
Total Liabilities$724,668$728,348▲ $3,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-171,381$-195,064▼ $23,683
Total Net Assets Fund Balance$-171,381$-195,064▼ $23,683
Total Liabilities and Net Assets / Fund Balance$553,287$533,284▼ $20,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$424,731$226,990$651,721
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,873
Investment Income
$0
Other Revenue
$810
Change in Net Assets
$-23,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,683
Total Revenue per Audited Statements
$30,683
Total Revenue per Form 990
$30,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,278
Salaries, Compensation, and Employee Benefits$2,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,995--$23,995
Occupancy$2,175--$2,175
Other Salaries and Wages$2,088--$2,088
Other Expenses$1,258--$1,258
All Other Expenses$726--$726
Fees for Services Legal$75--$75
Insurance$20--$20
Total Functional Expenses$54,366$0$0$54,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$54,366
Total Expenses per Audited Statements$54,366
Total Expenses per Form 990$54,366
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$701,199
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
2022-05-16
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/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt054366
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651721
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484731
IRS990ScheduleD/TotalExpensesPerForm990Amt054366
IRS990ScheduleD/TotalLiabilityAmt0722397
IRS990ScheduleD/TotalRevenuePerForm990Amt030683
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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
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IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0DE
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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/SignatureDt02022-05-16
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/ReturnTs02022-05-16T07:28:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUFUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MINCEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$533,284
Liabilities
$728,348
Net assets
-$195,064
Revenue
$30,683
Expenses
$54,366
Net income
-$23,683
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