Civic Intelligence

Wilmington Hope Commission Inc

990 • Fiscal year 2016 • EIN 26-2280375

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

Organization Profilewww.wilmhope.org
38 Vanderver AveWilmington, DE 19802

(302) 407-3397

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

10th percentile

-33%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$97,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,211,748

Down $125,518 (-9.4%) from 2015

Net Assets

Down

$1,166,520

Down $158,731 (-12%) from 2015

Liabilities

Up

$45,228

Up $33,213 (+276%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Down

$478,027

Down $73,546 (-13%) from 2015

Expenses

Up

$636,758

Up $112,427 (+21%) from 2015

Net Income

Down

-$158,731

Down $185,973 (-683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $404,066Liabilities 2010: $0Net Assets 2010: $404,0662010Assets 2011: $576,639Liabilities 2011: $326Net Assets 2011: $576,3132011Assets 2012: $778,545Liabilities 2012: $33,340Net Assets 2012: $745,2052012Assets 2013: $1,248,084Liabilities 2013: $16,106Net Assets 2013: $1,231,9782013Assets 2014: $1,418,385Liabilities 2014: $120,376Net Assets 2014: $1,298,0092014Assets 2015: $1,337,266Liabilities 2015: $12,015Net Assets 2015: $1,325,2512015Assets 2016: $1,211,748Liabilities 2016: $45,228Net Assets 2016: $1,166,5202016Assets 2017: $1,279,328Liabilities 2017: $5,059Net Assets 2017: $1,274,2692017Assets 2018: $1,086,105Liabilities 2018: $3,188Net Assets 2018: $1,082,9172018Assets 2019: $1,284,930Liabilities 2019: $1,790Net Assets 2019: $1,283,1402019Assets 2020: $1,287,019Liabilities 2020: $53,727Net Assets 2020: $1,233,2922020Assets 2021: $1,405,471Liabilities 2021: $6,056Net Assets 2021: $1,399,4152021Assets 2022: $1,358,382Liabilities 2022: $8,432Net Assets 2022: $1,349,9502022Assets 2023: $2,199,900Liabilities 2023: $11,312Net Assets 2023: $2,188,5882023Assets 2024: $3,191,695Liabilities 2024: $138,025Net Assets 2024: $3,053,6702024

Highlighted filing

2016

Assets$1,211,748
Liabilities$45,228
Net Assets$1,166,520
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $457,895Expenses 2010: $601,383Net Income 2010: -$143,4882010Expenses 2011: $530,9452011Expenses 2012: $337,4162012Expenses 2013: $239,3822013Revenue 2014: $417,142Expenses 2014: $351,111Net Income 2014: $66,0312014Revenue 2015: $551,573Expenses 2015: $524,331Net Income 2015: $27,2422015Revenue 2016: $478,027Expenses 2016: $636,758Net Income 2016: -$158,7312016Revenue 2017: $731,369Expenses 2017: $623,620Net Income 2017: $107,7492017Revenue 2018: $350,887Expenses 2018: $542,239Net Income 2018: -$191,3522018Revenue 2019: $805,861Expenses 2019: $605,638Net Income 2019: $200,2232019Revenue 2020: $537,063Expenses 2020: $588,704Net Income 2020: -$51,6412020Revenue 2021: $834,887Expenses 2021: $668,866Net Income 2021: $166,0212021Revenue 2022: $603,197Expenses 2022: $649,693Net Income 2022: -$46,4962022Revenue 2023: $1,635,352Expenses 2023: $796,714Net Income 2023: $838,6382023Revenue 2024: $1,843,505Expenses 2024: $975,515Net Income 2024: $867,9902024

Highlighted filing

2016

Revenue$478,027
Expenses$636,758
Net Income-$158,731
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v3.0
Gross Receipts
$478,027
Mission and Program Overview

Mission

The Wilmington HOPE Commission, Inc

The Wilmington HOPE Commission, Inc mission is to develop,promote,evaluate and advocate for meaningful strategies and programs that focus on the revitalization of Wilmington's underserved communites and motivate residents and community-based organizations to be actively engaged in the creation of safer, more vibrant, sustainable neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,107,790$1,091,148▼ $16,642
Cash and Non-Interest-Bearing Accounts$229,476$120,600▼ $108,876
Total Assets$1,337,266$1,211,748▼ $125,518
Liabilities
Accounts Payable and Accrued Expenses$12,015$45,228▲ $33,213
Total Liabilities$12,015$45,228▲ $33,213
Net Assets / Fund Balance
Unrestricted Net Assets$1,323,131$1,164,400▼ $158,731
Temporarily Rstr Net Assets$2,120$2,120→ $0
Total Net Assets Fund Balance$1,325,251$1,166,520▼ $158,731
Total Liabilities and Net Assets / Fund Balance$1,337,266$1,211,748▼ $125,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,200$78,926$1,125,126
Equipment$44,948$31,444$76,392
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
Deborah T WilsonBoard Member$97,000$97,000

Board Members and Trustees

NameTitle
Michael PurzyckiChair
Gwendoline B AngaletVice Chair
Alvin TurnerBoard Member
Arlene CoppadgeBoard Member
Cleon Cauley Sr Dwight HoldenBoard Member
Daniel E CruceBoard Member
Darryl L ChambersBoard Member
Father David AndrewsBoard Member
Henry SmithBoard Member
Jack McdonoughBoard Member
Kathleen JenningsBoard Member
Larry MorrisBoard Member
Leroy TiceBoard Member
Leslie N JohnsonBoard Member
Lynne HowardBoard Member
Michelle TaylorBoard Member
Monte SquireBoard Member
Nancy DietzBoard Member
Pastor BeamanBoard Member
Penrose HollinsBoard Member
Philip MorganBoard Member
Ray SelgfriedBoard Member
Charles MaddenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$469,139
Program Service Revenue
$8,760
Investment Income
$128
Other Revenue
$0
All Other Contributions
$49,339
Change in Net Assets
$-158,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,027
Total Revenue per Audited Statements
$478,027
Total Revenue per Form 990
$478,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,312
Salaries, Compensation, and Employee Benefits$310,231
Total Fundraising Expense$39,296
Professional Fundraising Fees$15,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,622$22,103$8,506$213,231
Fees for Services Other$112,102$22,681$0$134,783
Current Officers, Directors, Trustees, and Key Employees$83,075$10,055$3,870$97,000
Depreciation Depletion$39,198$7,839$5,226$52,263
All Other Expenses$32,366$7,791$3,690$43,847
Other Expenses$21,562$0$0$21,562
Fees for Services Accounting$14,738$4,912$0$19,650
Occupancy$14,063$2,813$1,875$18,751
Fees for Services Professional Fundraising--$15,215$15,215
Insurance$6,857$1,371$914$9,142
Office Expenses$3,740$1,076$0$4,816
Travel$2,145$661$0$2,806
Advertising$335$60$0$395
Information Technology$100$0$0$100
Total Functional Expenses$514,601$82,861$39,296$636,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,758
Total Expenses per Audited Statements$636,758
Total Expenses per Form 990$636,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,215
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilmington Hope Commission Inc
EIN
26-2280375
Phone
3024073397
Address
38 Vanderver Ave, Wilmington, DE 19802

Signing Officer

Name
Charles Madden
Title
Executive Director
Phone
3024073397
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
25

Preparer

Firm
Michelle J Lambert CPA LLC
Address
1601 Concord Pike Suite 62, WILMINGTON, DE 19803
Preparer
Michelle J Lambert CPA
Phone
3025435318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“.A draft of Form 990 is presented to the Board of Directors for review and approval before filing”

Pt VI, Line 12C

“Trustees are required to sign annually a conflict of interest statement and disclose any know or potential conflicts of interest.”

Pt VI, Line 15A

“Trustees are independent of the paid employees of the Hope Commission. Annually the trustees will make compensation decisions for its employees without the input of the employees. All such decision are documented with in the meeting minutes.”

Form 990, Part IX, Line 24E

“Professional Development 1197. 494. 703. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 23106. 17329. 3466. 2311.”

Form 990, Part IX, Line 24E

“Security 2204. 2204. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 647. 0. 647. 0.”

Form 990, Part IX, Line 24E

“Equipment 1230. 1230. 0. 0.”

Form 990, Part IX, Line 24E

“License 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Lease 13788. 10341. 2068. 1379.”

Form 990, Part IX, Line 24E

“Printing 1375. 768. 607. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Charles Madden
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0Clinical Service
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0231766
IRS990/PYRevenuesLessExpensesAmt027242
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt031444
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,748
Liabilities
$45,228
Net assets
$1,166,520
Revenue
$478,027
Expenses
$636,758
Net income
-$158,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.14$3.05$1.84$0.98$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.64$0.80$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.60$0.65$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.83$0.67$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.54$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.81$0.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$0.35$0.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.17$0.48$0.64$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$0.42$0.35$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.46$0.60$0.14