Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2014 • EIN 54-1792945

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileWWW.DOWNTOWNHAMPTON.COM

Refreshing map…

710 Settlers Landing RoadHampton, VA 23669

(757) 727-1271

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$922,311

Up $109,871 (+14%) from 2013

Net Assets

Up

$895,394

Up $98,620 (+12%) from 2013

Liabilities

Up

$26,917

Up $11,251 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

$736,732

No earlier filing loaded for comparison.

Expenses

Down

$638,112

Down $43,735 (-6.4%) from 2013

Net Income

$98,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $717,730Liabilities 2011: $23,180Net Assets 2011: $694,5502011Assets 2012: $762,454Liabilities 2012: $36,397Net Assets 2012: $726,0572012Assets 2013: $812,440Liabilities 2013: $15,666Net Assets 2013: $796,7742013Assets 2014: $922,311Liabilities 2014: $26,917Net Assets 2014: $895,3942014Assets 2015: $951,711Liabilities 2015: $33,174Net Assets 2015: $918,5372015Assets 2016: $1,024,361Liabilities 2016: $45,795Net Assets 2016: $978,5662016Assets 2017: $996,676Liabilities 2017: $48,980Net Assets 2017: $947,6962017Assets 2018: $1,036,529Liabilities 2018: $137,304Net Assets 2018: $899,2252018Assets 2019: $993,477Liabilities 2019: $86,514Net Assets 2019: $906,9632019Assets 2020: $940,079Liabilities 2020: $50,893Net Assets 2020: $889,1862020Assets 2021: $1,148,329Liabilities 2021: $95,507Net Assets 2021: $1,052,8222021Assets 2022: $1,051,317Liabilities 2022: $67,283Net Assets 2022: $984,0342022Assets 2023: $1,064,590Liabilities 2023: $72,836Net Assets 2023: $991,7542023Assets 2025: $1,045,229Liabilities 2025: $115,634Net Assets 2025: $929,5952025

Highlighted filing

2014

Assets$922,311
Liabilities$26,917
Net Assets$895,394
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $649,3612011Expenses 2012: $555,5212012Expenses 2013: $681,8472013Revenue 2014: $736,732Expenses 2014: $638,112Net Income 2014: $98,6202014Revenue 2015: $665,762Expenses 2015: $642,619Net Income 2015: $23,1432015Revenue 2016: $776,767Expenses 2016: $716,733Net Income 2016: $60,0342016Revenue 2017: $712,440Expenses 2017: $743,310Net Income 2017: -$30,8702017Revenue 2018: $696,968Expenses 2018: $745,439Net Income 2018: -$48,4712018Revenue 2019: $736,218Expenses 2019: $728,480Net Income 2019: $7,7382019Revenue 2020: $716,625Expenses 2020: $734,402Net Income 2020: -$17,7772020Revenue 2021: $727,991Expenses 2021: $564,355Net Income 2021: $163,6362021Revenue 2022: $730,622Expenses 2022: $799,410Net Income 2022: -$68,7882022Revenue 2023: $743,338Expenses 2023: $735,618Net Income 2023: $7,7202023Revenue 2025: $801,776Expenses 2025: $847,391Net Income 2025: -$45,6152025

Highlighted filing

2014

Revenue$736,732
Expenses$638,112
Net Income$98,620
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$736,732
Mission and Program Overview

Mission

Dhdp strives to improve the economic health and quality of life in downtown hampton through economic development initiatives such as business incentives and transportation, special events production, cooperative marketing programs, public space beautification programs, and waterfront management.

Dhdp is a 501(c)(3) not-for-profit organization dedicated to improving the economic health and quality of life in downtown hampton. The partnership strives to manage public and private resources to create the best possible enviroment in which to live, work, shop, visit and do business. The organization provides rent assistance to qualifying businesses in the downtown. Also, the organization sponsors block parties to help showcase the downtown area. The organization also purchased a consultants study of the downtown area with grant provided by the city of hampton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$463,992$408,340▼ $55,652
Land, Buildings, and Equipment, Net$324,093$299,861▼ $24,232
Cash and Non-Interest-Bearing Accounts$15,551$210,064▲ $194,513
Prepaid Expenses and Deferred Charges$2,296$2,296→ $0
Accounts Receivable$33--
Total Assets$812,440$922,311▲ $109,871
Other Assets Total$6,475$1,750▼ $4,725
Liabilities
Accounts Payable and Accrued Expenses$15,666$26,917▲ $11,251
Total Liabilities$15,666$26,917▲ $11,251
Net Assets / Fund Balance
Unrestricted Net Assets$796,774$895,394▲ $98,620
Total Net Assets Fund Balance$796,774$895,394▲ $98,620
Total Liabilities and Net Assets / Fund Balance$812,440$922,311▲ $109,871

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,541$216,354$486,895
Equipment$14,728$42,837$57,565
Other Land Buildings$14,592$1,217$15,809
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dr Kevin SteelePresident
Archie AllenDirector
Benton KnightDirector
Betty LewisDirector
Brian DeprofioDirector
Carlyle BlandDirector
Charrita DanleyDirector
Chris BenditDirector
Chris GethersDirector
Curry C Hall IvDirector
Dave TaylorDirector
Doug ShepherdDirector
Jack PopeDirector
Jd MaynardDirector
John IshonDirector
Kate LawrenceDirector
Linda EllisDirector
Melvin Nichols ChaDirector
Pete PetersonDirector
Regina MaysDirector
Rick BagleyDirector
Steve HussellDirector
Sue PhillipsDirector
Haywood HolderSecretary
Doug FavreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$498,916
Program Service Revenue
$237,338
Investment Income
$348
Other Revenue
$130
Change in Net Assets
$98,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,732
Total Revenue per Audited Statements
$736,732
Total Revenue per Form 990
$736,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,584
Salaries, Compensation, and Employee Benefits$164,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$223,369--$223,369
Other Salaries and Wages$72,549$18,499-$91,048
Advertising$77,363--$77,363
Current Officers, Directors, Trustees, and Key Employees$37,861$12,620-$50,481
Office Expenses$23,151$7,717-$30,868
Insurance$18,800$6,267-$25,067
Depreciation Depletion$18,171$6,057-$24,228
Occupancy$13,261$4,420-$17,681
Other Employee Benefits$9,284$3,094-$12,378
Fees for Services Accounting-$11,610-$11,610
Payroll Taxes$7,966$2,655-$10,621
All Other Expenses$6,912$898-$7,810
Conferences and Meetings$7,691--$7,691
Other Expenses$4,997--$4,997
Travel$4,969--$4,969
Fees for Services Legal-$895-$895
Total Functional Expenses$563,380$74,732$0$638,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,112
Total Expenses per Audited Statements$638,112
Total Expenses per Form 990$638,112
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
Audit committee
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
Yes
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 executive director and the board of directors review and approve the tax return at a regularly scheduled monthly meeting prior to the return being filed with the irs. Board approval is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the original compensation of the executive director when hired and the board has approves all subsequent raises. The board relies on their understanding of local market based salaries for executive directors of similar organizations. Board deliberations and actions are noted in the board meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
54-1792945
Phone
7577271271

Signing Officer

Name
James Cerracchio
Title
Executive Director
Phone
7577271271
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cerracchio
Formed
1995
Legal Domicile
Va
Voting Board Members
25
Independent Board Members
25
Employees
11

Preparer

Preparer
William U Sykes
Phone
7579032293
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dhdp is a 501(c)(3) not-for-profit organization dedicated to improving the economic health and quality of life in downtown hampton. The partnership strives to manage public and private resources to create the best possible enviroment in which to live, work, shop, visit and do business. The organization provides rent assistance to qualifying businesses in the downtown. Also, the organization sponsors block parties to help showcase the downtown area. The organization also purchased a consultants study of the downtown area with grant provided by the city of hampton.”

Form 990, Part IX, Line 11G

“223,369 0 0”

Raw XML AppendixShowing 400 of 531 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,311
Liabilities
$26,917
Net assets
$895,394
Revenue
$736,732
Expenses
$638,112
Net income
$98,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.93$0.80$0.85$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.07$0.99$0.74$0.74$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.73$0.80$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.05$0.73$0.56$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.72$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.91$0.74$0.73$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.14$0.90$0.70$0.75$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.98$0.78$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.90$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.80$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.73$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.69$0.65