Civic Intelligence

Route 9 Community Development Corporation

990 • Fiscal year 2016 • EIN 47-4237084

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileNcpcde.org
19 Lambson LaneNew Castle, DE 19720

(302) 266-1205

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

55th percentile

0.00x

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

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

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

79th percentile

$9,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$5,790

No earlier filing loaded for comparison.

Net Assets

$5,790

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

$76,983

No earlier filing loaded for comparison.

Expenses

$71,418

No earlier filing loaded for comparison.

Net Income

$5,565

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $5,790Liabilities 2016: $0Net Assets 2016: $5,7902016Assets 2017: $36,215Liabilities 2017: $1,711Net Assets 2017: $34,5042017Assets 2018: $26,298Liabilities 2018: $0Net Assets 2018: $26,2982018Assets 2019: $41,686Liabilities 2019: $0Net Assets 2019: $41,6862019Assets 2020: $92,676Liabilities 2020: $0Net Assets 2020: $92,6762020Assets 2021: $33,300Liabilities 2021: $0Net Assets 2021: $33,3002021Assets 2022: $24,932Liabilities 2022: $0Net Assets 2022: $24,9322022Assets 2023: $2,698,277Liabilities 2023: $18,954Net Assets 2023: $2,679,3232023Assets 2024: $1,848,896Liabilities 2024: $13,300Net Assets 2024: $1,835,5962024

Highlighted filing

2016

Assets$5,790
Liabilities$0
Net Assets$5,790
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2016: $76,983Expenses 2016: $71,418Net Income 2016: $5,5652016Revenue 2017: $154,804Expenses 2017: $126,090Net Income 2017: $28,7142017Revenue 2018: $91,171Expenses 2018: $99,377Net Income 2018: -$8,2062018Revenue 2019: $131,333Expenses 2019: $115,945Net Income 2019: $15,3882019Revenue 2020: $127,694Expenses 2020: $76,704Net Income 2020: $50,9902020Revenue 2021: $49,701Expenses 2021: $109,077Net Income 2021: -$59,3762021Revenue 2022: $108,937Expenses 2022: $117,305Net Income 2022: -$8,3682022Revenue 2023: $3,341,397Expenses 2023: $694,224Net Income 2023: $2,647,1732023Revenue 2024: $615,752Expenses 2024: $1,465,797Net Income 2024: -$850,0452024

Highlighted filing

2016

Revenue$76,983
Expenses$71,418
Net Income$5,565
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,983
Mission and Program Overview

Mission

To sustain a coalition of stakeholders to prevent the use and abuse of alcohol, tobacco and other drugs by addressing causatives such as unemployment, under-employment, low education obtainment, housing

The purpose of the organization is to provide substance abuse prevention, recovery and support services for residents of new castle county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225$5,790▲ $5,565
Rtn Earn Endowment Incm Other Fnds$225$5,790▲ $5,565
Total Assets$225$5,790▲ $5,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225$5,790▲ $5,565
Total Liabilities and Net Assets / Fund Balance$225$5,790▲ $5,565
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmitherChairmanPT$9,000$9,000
Rudolph MarshaSecretaryPT$8,100$8,100

Board Members and Trustees

NameTitle
Ronald HandyVice Chair
Rysheema DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,983
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,565
Change in Net Assets
$5,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,735
Salaries, Compensation, and Employee Benefits$21,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,174$23,002-$43,176
Other Salaries and Wages$4,583$17,100-$21,683
Office Expenses-$4,798-$4,798
Advertising-$1,441-$1,441
Insurance-$320-$320
Total Functional Expenses$24,757$46,661$0$71,418
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Page 9 Part VIII Line G - Non Cash Contributions

“Includes computers donated to the organization refurbished and distributed to the community youth through the youth and veterans program 110 computers received and distributed”

Form 990 Page 6 Part VI Section A Line 9 Officer Addresses

“Sandra smithers, chairman, 466 bethune drive, wilm de 19801 ronald handy, vice chair, 26 halcyon dr, new castle de 19720 rudolph marshall, sec, 2101 mattahoon rd, wilm de 19808”

Form 990 Page 6 Part VI Section A Line 9 Officer Addresses

“Rysheema dixon, treasurer, 608 n market st, apt 203, wilm de 19801”

Form 990 Page 6 Section C Line 19

“All applicable policies will be made available on the new castle prevention coalitions website”

Filing and Contact Details

Filer

Filer Name
New Castle Prevention Coalitio
EIN
47-4237084
Phone
3022661205
Address
19 LAMBSON LANE, NEW CASTLE, DE 19720

Signing Officer

Name
Sandra Smithers
Title
Chairperson
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra H Smithers
Voting Board Members
40
Independent Board Members
40
Employees
4

Preparer

Firm
Parkers Accounting Services
Address
581 CANAL DRIVE, MIDDLETOWN, DE 19709
Preparer
Tracey Parker Johnson
Phone
3023230288
Supplemental Narrative

Additional Explanations

FORM 990 PAGE 10 part IX LINE 24E - OTHER EXPENSES

“Includes contract services, community fees for programs, youth programs and other costs, also includes expenses associated with computer donations and subsequent distributions”

Form 990 Page 2 Part III Service Accomplishments

“Information dissemination This activity required that we disseminate alcohol, tobacco and other drug prevention info to the general public This was accomplished through media”

FORM 990 PAGE 2 PART III SERVICE ACCOMPLISHMENTS contd

“appearances and by participating in community events. 238 pieces of prevention literature were distributed. The television programs each have a viewing audience of 5,000”

FORM 990 PAGE 2 PART III SERVICE ACCOMPLISHMENTS contd

“The message was potentially delivered to 10,000 people. 10,238 people received the NCPC prevention message.”

Form 990 Page 6 Section B Line 11A

“An independent tax accountant keeping the books and records reveiws the form 990 before it is filed”

Form 990 Page 2 Line 4D - Other Program Services

“Includes computers donated to the organization refurbished and distributed to the community youth through the youth and veterans program 110 computers received and distributed”

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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/ExplanationTxt5SANDRA SMITHERS, CHAIRMAN, 466 BETHUNE DRIVE, WILM DE 19801 RONALD HANDY, VICE CHAIR, 26 HALCYON DR, NEW CASTLE DE 19720 RUDOLPH MARSHALL, SEC, 2101 MATTAHOON RD, WILM DE 19808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RYSHEEMA DIXON, TREASURER, 608 N MARKET ST, APT 203, WILM DE 19801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL APPLICABLE POLICIES WILL BE MADE AVAILABLE ON THE NEW CASTLE PREVENTION COALITIONS WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AN INDEPENDENT TAX ACCOUNTANT KEEPING THE BOOKS AND RECORDS REVEIWS THE FORM 990 BEFORE IT IS FILED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 9 PART VIII LINE G - NON CASH CONTRIBUTIONS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.183.148
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300940363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKERS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 CANAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T19:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$5,790
Liabilities
$0
Net assets
$5,790
Revenue
$76,983
Expenses
$71,418
Net income
$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.01$1.84$0.62$1.47$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.68$3.34$0.69$2.65
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.05$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.15$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01