Civic Intelligence

Route 9 Community Development Corporation

990 • Fiscal year 2018 • EIN 47-4237084

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,125

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$26,298

Down $9,917 (-27%) from 2017

Net Assets

Down

$26,298

Down $8,206 (-24%) from 2017

Liabilities

Down

$0

Down $1,711 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin25th percentile

Revenue

Down

$91,171

Down $63,633 (-41%) from 2017

Expenses

Down

$99,377

Down $26,713 (-21%) from 2017

Net Income

Down

-$8,206

Down $36,920 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$26,298
Liabilities$0
Net Assets$26,298
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$91,171
Expenses$99,377
Net Income-$8,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.0
Gross Receipts
$91,171
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$36,215$26,298▼ $9,917
Total Assets$36,215$26,298▼ $9,917
Liabilities
Other Liabilities$1,711--
Total Liabilities$1,711$0▼ $1,711
Net Assets / Fund Balance
Unrestricted Net Assets$34,504$26,298▼ $8,206
Total Net Assets Fund Balance$34,504$26,298▼ $8,206
Total Liabilities and Net Assets / Fund Balance$36,215$26,298▼ $9,917
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmitherChairpersonPT$16,125$16,125
Tahalia WhyteTreasurerPT$6,293$6,293

Board Members and Trustees

NameTitle
Ronald HandyVice Chair
Dara DupontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$87,600
Program Service Revenue
$3,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,813
Other Expenses$32,564
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-$42,262-$42,262
Other Expenses$20,629--$20,629
Other Salaries and Wages$13,580--$13,580
Payroll Taxes-$10,971-$10,971
Office Expenses-$7,594-$7,594
Occupancy-$3,703-$3,703
Insurance-$350-$350
Advertising-$263-$263
Travel$25--$25
Total Functional Expenses$34,234$65,143$0$99,377
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
2019-10-28
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
7
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

“Nbbf - neighborhood building blocks fund grant teaches residents about the benefits of alternative forms of energy efficient solar powered equipment.”

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

“Journey is a prevention program designed to increase youth's self-efficacy and to empower them to contrent with the internal and external factors that influence their lives.”

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

“Feed the community connects local residents to healthy foods and to provide education on how to create and maintain gardens that combat local produce deserts.”

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 Section B Line 11A

“An accountant is keeping the books and records and the form 990 is completed and reviewed by an independent tax profess ional before it is signed and electronically 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 Appendix321 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/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/ExplanationTxt1NBBF - NEIGHBORHOOD BUILDING BLOCKS FUND GRANT TEACHES RESIDENTS ABOUT THE BENEFITS OF ALTERNATIVE FORMS OF ENERGY EFFICIENT SOLAR POWERED EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOURNEY IS A PREVENTION PROGRAM DESIGNED TO INCREASE YOUTH'S SELF-EFFICACY AND TO EMPOWER THEM TO CONTRENT WITH THE INTERNAL AND EXTERNAL FACTORS THAT INFLUENCE THEIR LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED THE COMMUNITY CONNECTS LOCAL RESIDENTS TO HEALTHY FOODS AND TO PROVIDE EDUCATION ON HOW TO CREATE AND MAINTAIN GARDENS THAT COMBAT LOCAL PRODUCE DESERTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FEDERAL AND STATE EMPLOYMENT FORMS WERE COMPLETED BY THEIR RESPECTIVE DUE DATES AND FILED WITH THE APPLICABLE AGENCIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AN ACCOUNTANT IS KEEPING THE BOOKS AND RECORDS AND THE FORM 990 IS COMPLETED AND REVIEWED BY AN INDEPENDENT TAX PROFESS IONAL BEFORE IT IS SIGNED AND ELECTRONICALLY FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL APPLICABLE WRITTEN POLICIES WILL BE MADE AVAILABLE ON THE NCPC WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INCLUDES CONTRACT SERVICES, COMMUNITY FEES FOR PROGRAMS, YOUTH PROGRAMS, BANK FEES, SUPPLIES AND OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCRUED PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEEP - 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/ExplanationTxt10CANVASSERS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PAGE 5 LINE 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PAGE 6 SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PAGE 6 SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PAGE 10 PART IX LINE 24A - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PAGE 12 PART XI LINE 9 - OTHER CHANGES IN NET ASSET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PAGE 2 LINE 4D - OTHER PROGRAM SERVICES CONTD
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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,298
Liabilities
$0
Net assets
$26,298
Revenue
$91,171
Expenses
$99,377
Net income
-$8,206
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