Civic Intelligence

Route 9 Community Development Corporation

990 • Fiscal year 2022 • EIN 47-4237084

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileNCPCDEL.ORG
19 Lambson LaneNew Castle, DE 19720

(302) 275-8486

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,214

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

119%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$24,932

Down $8,368 (-25%) from 2021

Net Assets

Down

$24,932

Down $8,368 (-25%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$108,937

Up $59,236 (+119%) from 2021

Expenses

Up

$117,305

Up $8,228 (+7.5%) from 2021

Net Income

Up

-$8,368

Up $51,008 (+86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$24,932
Liabilities$0
Net Assets$24,932
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$108,937
Expenses$117,305
Net Income-$8,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$108,937
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$33,300$24,712▼ $8,588
Land, Buildings, and Equipment, Net-$220-
Total Assets$33,300$24,932▼ $8,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,300$24,932▼ $8,368
Total Net Assets Fund Balance$33,300$24,932▼ $8,368
Total Liabilities and Net Assets / Fund Balance$33,300$24,932▼ $8,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220$15,189$15,409
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra SmitherExec DirectorPT$19,214$19,214
Dora WilliamsCanvasserPT$11,417$11,417
Tahalia WhyteTreasurerPT$7,385$7,385

Board Members and Trustees

NameTitle
Ronald HandyVice Chair
Dara DupontSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,519
Program Service Revenue
$22,418
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,225
Other Expenses$16,080
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$73,505$6,381-$79,886
Payroll Taxes$20,335$1,004-$21,339
Other Expenses$1,450$8,803-$10,253
Occupancy-$3,174-$3,174
Advertising-$1,365-$1,365
Insurance-$1,288-$1,288
Total Functional Expenses$95,290$22,015$0$117,305
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
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 35% controlled entity
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Smithers
Title
Chairperson
Phone
3024340048
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra H Smithers
Formed
2015
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
5

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

“Various community events including a block party.”

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 pro- sional before it is signed and electronically filed.”

Form 990 Page 6 Line 19

“All applicable written polices and procedures will be made available upon request at the ncpc office located at 19 lambson lane, middletown de 19720”

Form 990 Page 10 Part IX Line 24A

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

Form 990 Page 10 IX Line 24E

“Comprised of grants paid to outside non profits to assist in their efforts to serve the community.”

Form 990 Page 11 Line 10A & 10B

“A 2009 van was purchased to support the organizations need for transportation.”

Raw XML Appendix318 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/ExplanationTxt0VARIOUS COMMUNITY EVENTS INCLUDING A BLOCK PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FEDERAL AND STATE EMPLOYMENT FORMS WERE COMPLETED BY THEIR RESPECTIVE DUE DATES AND FILED WITH THE APPLICABLE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ACCOUNTANT IS KEEPING THE BOOKS AND RECORDS AND THE FORM 990 IS COMPLETED AND REVIEWED BY AN INDEPENDENT TAX PRO- SIONAL BEFORE IT IS SIGNED AND ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL APPLICABLE WRITTEN POLICES AND PROCEDURES WILL BE MADE AVAILABLE UPON REQUEST AT THE NCPC OFFICE LOCATED AT 19 LAMBSON LANE, MIDDLETOWN DE 19720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCLUDES CONTRACT SERVICES, COMMUNITY FEES FOR PROGRAMS, YOUTH PROGRAMS, BANK FEES, TRAVEL AND MEETINGS, SUPPLIES AND OTHER COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPRISED OF GRANTS PAID TO OUTSIDE NON PROFITS TO ASSIST IN THEIR EFFORTS TO SERVE THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A 2009 VAN WAS PURCHASED TO SUPPORT THE ORGANIZATIONS NEED FOR TRANSPORTATION.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA SMITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03024340048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CASTLE PREVENTION COALITIO
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ReturnHeader/Filer/EIN0474237084
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LAMBSON LANE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0581 CANAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
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ReturnHeader/PreparerPersonGrp/PhoneNum03023230288
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY PARKER JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T15:59:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,932
Liabilities
$0
Net assets
$24,932
Revenue
$108,937
Expenses
$117,305
Net income
-$8,368
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