Civic Intelligence

Coalition for West Rehoboth Inc

990 • Fiscal year 2016 • EIN 27-0286346

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileWWW.WESTREHOBOTH.ORG
8 Wauwinet CTRehoboth Beach, DE 19971

(302) 226-1518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

545%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$32,673

Down $142,303 (-81%) from 2015

Net Assets

Down

$32,673

Down $43,482 (-57%) from 2015

Liabilities

Down

$0

Down $98,821 (-100%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$7,976

Down $65,897 (-114%) from 2015

Expenses

Up

$35,505

Up $16,956 (+91%) from 2015

Net Income

Down

-$43,481

Down $82,853 (-210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$200K$150K$100K$50K$0Assets 2012: $44,582Liabilities 2012: $0Net Assets 2012: $44,5822012Assets 2013: $98,395Liabilities 2013: $29,233Net Assets 2013: $69,1622013Assets 2014: $140,655Liabilities 2014: $103,870Net Assets 2014: $36,7852014Assets 2015: $174,976Liabilities 2015: $98,821Net Assets 2015: $76,1552015Assets 2016: $32,673Liabilities 2016: $0Net Assets 2016: $32,6732016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$32,673
Liabilities$0
Net Assets$32,673
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $75,7682012Expenses 2013: $73,0862013Revenue 2014: $47,058Expenses 2014: $79,435Net Income 2014: -$32,3772014Revenue 2015: $57,921Expenses 2015: $18,549Net Income 2015: $39,3722015Revenue 2016: -$7,976Expenses 2016: $35,505Net Income 2016: -$43,4812016Revenue 2017: $5,000Expenses 2017: $27,395Net Income 2017: -$22,3952017

Highlighted filing

2016

Revenue-$7,976
Expenses$35,505
Net Income-$43,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$126,038
Mission and Program Overview

Mission

To provide new affordable housing, create a clean and healthy environment, foster economic development for jobs and growth and provide a bright future for the residents of west rehoboth. West rehoboth is a historic and urban african american neighborhood in the heart of coastal sussex county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,349--
Cash and Non-Interest-Bearing Accounts$40,620$32,673▼ $7,947
Savings and Temporary Cash Investments$7--
Total Assets$174,976$32,673▼ $142,303
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,821--
Total Liabilities$98,821$0▼ $98,821
Net Assets / Fund Balance
Unrestricted Net Assets$76,155$32,673▼ $43,482
Total Net Assets Fund Balance$76,155$32,673▼ $43,482
Total Liabilities and Net Assets / Fund Balance$174,976$32,673▼ $142,303
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Lana CobbCo-president
Diaz J BonvillePresident
Bety DotyDirector
Brenda MilbourneDirector
Eleanor WhaleyDirector
Lisa BoyerDirector
Lydell HarrisDirector
Minnie BurtonDirector
Peter and Bernita CoxDirector
Wave StarnesDirector
Coleen CollinsSecretary
Jim BlakesleeTreasurer
Ada LoperVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,500
Program Service Revenue
$8,538
Investment Income
$-24,014
Other Revenue
$0
Change in Net Assets
$-43,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,784--$2,784
Insurance-$1,488-$1,488
Occupancy$1,237--$1,237
Fees for Services Accounting$1,200--$1,200
Depreciation Depletion$634--$634
Other Expenses$134--$134
All Other Expenses$67$25-$92
Office Expenses-$27-$27
Total Functional Expenses$33,965$1,540$0$35,505
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer presents the return for the boards approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The policy is enforced by review of the governing body.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST ONLY.”

Filing and Contact Details

Filer

Filer Name
Coalition for West Rehoboth Inc
EIN
27-0286346
Phone
3022261518
Address
8 WAUWINET CT, REHOBOTH BEACH, DE 19971

Signing Officer

Name
Jim Blakeslee
Title
Treasurer
Phone
3022261518
Signed
2016-10-11

Organization Details

Principal Officer
Diaz J Bonville
Formed
2009
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Marshall Wagner & Assoc Pa
Address
19643 BLUE BIRD LN UNIT 2, REHOBOTH BEACH, DE 19971
Preparer
Julie a Wagner CPA
Phone
3022272537
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide new affordable housing, create a clean and healthy environment, foster economic development for jobs and growth and provide a bright future for the residents of west rehoboth. West rehoboth is a historic and urban african american neighborhood in the heart of coastal sussex county.”

Form 990, Part XI, Line 9

“ROUNDING”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE NEW AFFORDABLE HOUSING, CREATE A CLEAN AND HEALTHY ENVIRONMENT, FOSTER ECONOMIC DEVELOPMENT FOR JOBS AND GROWTH AND PROVIDE A BRIGHT FUTURE FOR THE RESIDENTS OF WEST REHOBOTH. WEST REHOBOTH IS A HISTORIC AND URBAN AFRICAN AMERICAN NEIGHBORHOOD IN THE HEART OF COASTAL SUSSEX COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER PRESENTS THE RETURN FOR THE BOARDS APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS ENFORCED BY REVIEW OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098821
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098821
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032673
IRS990/TotalProgramServiceExpensesAmt033965
IRS990/TotalProgramServiceRevenueAmt08538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-15476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-7976
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035681 WOLFENECK ROAD
IRS990/USAddress/CityNm0REHOBOTH BEACH
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019971
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WESTREHOBOTH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BLAKESLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022261518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR WEST REHOBOTH INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0270286346
ReturnHeader/Filer/PhoneNum03022261518
ReturnHeader/Filer/USAddress/AddressLine1Txt08 WAUWINET CT
ReturnHeader/Filer/USAddress/CityNm0REHOBOTH BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522008870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL WAGNER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019643 BLUE BIRD LN UNIT 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REHOBOTH BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019971
ReturnHeader/PreparerPersonGrp/PhoneNum03022272537
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WAGNER CPA
ReturnHeader/ReturnTs02016-10-12T11:01:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,673
Liabilities
$0
Net assets
$32,673
Revenue
-$7,976
Expenses
$35,505
Net income
-$43,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.27$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.36$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.99$0.76$0.58$0.19$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.41$1.04$0.37$0.47$0.79$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.29$0.69$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.76