Civic Intelligence

Route 9 Community Development Corporation

990 • Fiscal year 2017 • EIN 47-4237084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 11, 2018

Organization ProfileNCPCDEL.ORG
19 Lambson LaneNew Castle, DE 19720

(302) 434-0048

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,710

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

525%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$36,215

Up $30,425 (+525%) from 2016

Net Assets

Up

$34,504

Up $28,714 (+496%) from 2016

Liabilities

Up

$1,711

Up $1,711 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$154,804

Up $77,821 (+101%) from 2016

Expenses

Up

$126,090

Up $54,672 (+77%) from 2016

Net Income

Up

$28,714

Up $23,149 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2017

Assets$36,215
Liabilities$1,711
Net Assets$34,504
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

2017

Revenue$154,804
Expenses$126,090
Net Income$28,714
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$154,804
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$5,790$36,215▲ $30,425
Total Assets$5,790$36,215▲ $30,425
Liabilities
Other Liabilities-$1,711-
Total Liabilities$0$1,711▲ $1,711
Net Assets / Fund Balance
Unrestricted Net Assets$5,790$34,504▲ $28,714
Total Net Assets Fund Balance$5,790$34,504▲ $28,714
Total Liabilities and Net Assets / Fund Balance$5,790$36,215▲ $30,425
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmitherChairpersonPT$13,710$13,710
Tahalia WhyteTreasurerPT$4,658$4,658

Board Members and Trustees

NameTitle
Ronald HandyVice Chair
Dara DupontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,458
Program Service Revenue
$11,346
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,666
Other Expenses$47,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,973-$40,973
Other Expenses$39,691--$39,691
Other Salaries and Wages$24,106--$24,106
Payroll Taxes-$13,587-$13,587
Occupancy-$4,543-$4,543
Office Expenses-$1,461-$1,461
Travel$976--$976
Advertising$615--$615
Insurance-$138-$138
Total Functional Expenses$65,388$60,702$0$126,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 Page 6 Section C Line 19

“All applicable written policies will be made available on the ncpc website”

Filing and Contact Details

Filer

Filer Name
New Castle Prevention Coalitio
EIN
47-4237084
Phone
3024340048
Address
19 LAMBSON LANE, NEW CASTLE, DE 19720

Signing Officer

Name
Sandra Smithers
Title
Chairperson
Signed
2018-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Sandra H Smithers
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
1

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 2 Line 4D

“Information IS disseminated to the community detailing info about alcohol, tobacco and other drug prevention methods to the general public. This was accomplished through media appearances and by participating in community events.”

Form 990 Page 2 Line 4D - Other Program Services Contd

“Black history dinner and a movie is a 6 week program during which young people are taught by a chef to plan prepare and serve a nutritious meal to attendees during the movie”

Form 990 Page 5 Line 2A

“All federal and state employment forms were completed by their respective due dates and filed with the applicable agencies”

Form 990 Page 6 Line 10B

“No local chapters, branches or affiliates - written policy requirement is not applicable”

Formn 990 Page 6 Section B Line 11A

“An accountant is keeping the books and records and the form 990 is completed and reviewed by an independent tax account before it is filed”

Form 990 Page 10 Part IX Line 24A - Other Expenses

“Includes contract services, community fees for programs, youth programs, bank fees, supplies and other costs”

Form 990 Page 12 Part XI Line 9 - Other Changes in Net Asset

“ACCRUED PAYROLL TAXES”

Form 990 Page 2 Line 4D - Other Program Services Contd

“Leep - let's get ours campaign grant leep serves as a bridge that connects the disenfranchised communities it serves to opportunities that lead to improved lives”

Form 990 Page 2 Line 4D - Other Program Services Contd

“Canvassers were used to survey the community about drugs & alcohol safety in the community. Over 500 surveys were completed by the canvassers in the summer”

Raw XML Appendix319 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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IRS990/ProgSrvcAccomActy2Grp/Desc0AOOSS - Alternative to out of School Suspension Program
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IRS990/ProgSrvcAccomActy3Grp/Desc0Ripple Effects is a whole spectrum prevention program that NCPC used
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information IS disseminated to the community detailing info about alcohol, tobacco and other drug prevention methods to the general public. This was accomplished through media appearances and by participating in community events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BLACK HISTORY DINNER AND A MOVIE IS A 6 WEEK PROGRAM DURING WHICH YOUNG PEOPLE ARE TAUGHT BY A CHEF TO PLAN PREPARE AND SERVE A NUTRITIOUS MEAL TO ATTENDEES DURING THE MOVIE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FEDERAL AND STATE EMPLOYMENT FORMS WERE COMPLETED BY THEIR RESPECTIVE DUE DATES AND FILED WITH THE APPLICABLE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO LOCAL CHAPTERS, BRANCHES OR AFFILIATES - WRITTEN POLICY REQUIREMENT IS NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ACCOUNTANT IS KEEPING THE BOOKS AND RECORDS AND THE FORM 990 IS COMPLETED AND REVIEWED BY AN INDEPENDENT TAX ACCOUNT BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL APPLICABLE WRITTEN POLICIES WILL BE MADE AVAILABLE ON THE NCPC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDES CONTRACT SERVICES, COMMUNITY FEES FOR PROGRAMS, YOUTH PROGRAMS, BANK FEES, SUPPLIES AND OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEEP - LET'S GET OURS CAMPAIGN GRANT LEEP SERVES AS A BRIDGE THAT CONNECTS THE DISENFRANCHISED COMMUNITIES IT SERVES TO OPPORTUNITIES THAT LEAD TO IMPROVED LIVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CANVASSERS WERE USED TO SURVEY THE COMMUNITY ABOUT DRUGS & ALCOHOL SAFETY IN THE COMMUNITY. OVER 500 SURVEYS WERE COMPLETED BY THE CANVASSERS IN THE SUMMER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 2 LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 6 LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORMN 990 PAGE 6 SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 6 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 10 PART IX LINE 24A - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 12 PART XI LINE 9 - OTHER CHANGES IN NET ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05790
IRS990/UnrestrictedNetAssetsGrp/EOYAmt034504
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NCPCDEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SMITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASTLE PREVENTION COALITIO
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0474237084
ReturnHeader/Filer/PhoneNum03024340048
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LAMBSON LANE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034712EB8C9E34FD67C4205B43BD1D537BBB185F8
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05110262018104h001062
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.11.43.180
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/PreparationDt02018-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-11T21:06:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,215
Liabilities
$1,711
Net assets
$34,504
Revenue
$154,804
Expenses
$126,090
Net income
$28,714
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