Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2016 • EIN 54-1792945

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$74,524

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,024,361

Up $72,650 (+7.6%) from 2015

Net Assets

Up

$978,566

Up $60,029 (+6.5%) from 2015

Liabilities

Up

$45,795

Up $12,621 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin65th percentile

Revenue

Up

$776,767

Up $111,005 (+17%) from 2015

Expenses

Up

$716,733

Up $74,114 (+12%) from 2015

Net Income

Up

$60,034

Up $36,891 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,024,361
Liabilities$45,795
Net Assets$978,566
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$776,767
Expenses$716,733
Net Income$60,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$776,767
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 dedicated to improving the economic health and quality of life in downtown hampton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$411,755$421,542▲ $9,787
Cash and Non-Interest-Bearing Accounts$108,110$292,245▲ $184,135
Land, Buildings, and Equipment, Net$308,831$287,560▼ $21,271
Accounts Receivable$113,381$15,525▼ $97,856
Prepaid Expenses and Deferred Charges$9,634$7,489▼ $2,145
Total Assets$951,711$1,024,361▲ $72,650
Liabilities
Accounts Payable and Accrued Expenses$33,179$33,295▲ $116
Deferred Revenue-$12,500-
Total Liabilities$33,179$45,795▲ $12,616
Net Assets / Fund Balance
Unrestricted Net Assets$918,532$978,566▲ $60,034
Total Net Assets Fund Balance$918,532$978,566▲ $60,034
Total Liabilities and Net Assets / Fund Balance$951,711$1,024,361▲ $72,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,252$193,285$446,537
Equipment$19,070$64,814$83,884
Other Land Buildings$15,238$9,105$24,343
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jimmy CerracchioExecutive DirectorFT$74,524$74,524

Board Members and Trustees

NameTitle
Dr Kevin SteelePresident
Rick BagleyVice President
Benton KnightDirector
Bob GriesmerDirector
Carlyle BlandDirector
Charrita DanleyDirector
Chris C Hall IvDirector
Chris GethersDirector
Dave TaylorDirector
Doug ShepherdDirector
Gay LarueDirector
Jack PopeDirector
John IshonDirector
Linda EllisDirector
Meade AmoryDirector
Melvin NicholsDirector
Mike JahnckeDirector
Pete PetersonDirector
Regina MaysDirector
Steve HussellDirector
Sue PhillipsDirector
Haywood HolderSecretary
Doug FavreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,753
Program Service Revenue
$303,373
Investment Income
$533
Other Revenue
$108
Change in Net Assets
$60,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$776,767
Total Revenue per Form 990
$776,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,483
Salaries, Compensation, and Employee Benefits$226,724
Grants and Similar Amounts Paid$8,526
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,088$30,696-$122,784
Current Officers, Directors, Trustees, and Key Employees$55,893$18,631-$74,524
Advertising$59,215--$59,215
All Other Expenses$32,925$1,309-$34,234
Occupancy$24,898$8,299-$33,197
Depreciation Depletion$24,171$8,057-$32,228
Other Expenses$16,874--$16,874
Payroll Taxes$11,605$3,869-$15,474
Fees for Services Other$14,355--$14,355
Other Employee Benefits$10,456$3,486-$13,942
Fees for Services Accounting$8,925$2,975-$11,900
Grants to Domestic Orgs$8,526--$8,526
Conferences and Meetings$5,506$1,835-$7,341
Insurance$4,969$1,656-$6,625
Office Expenses$3,005$1,001-$4,006
Fees for Services Legal$716$239-$955
Total Functional Expenses$634,680$82,053$0$716,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$716,733
Total Expenses per Audited Statements$716,733
Total Expenses per Form 990$716,733
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
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, Part VI, Section B, Line 11

“The executive committee will review the form 990.”

Form 990, Part VI, Section B, Line 15A

“The board approves the original compensation of the executive director when hired and the board 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, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Hampton Development Partnership
EIN
54-1792945
Phone
7577271271
Address
710 SETTLERS LANDING ROAD, HAMPTON, VA 23669

Signing Officer

Name
Jimmy Cerracchio
Title
Executive Director
Phone
7577271271
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Cerracchio
Formed
1995
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
5
Volunteers
0

Preparer

Firm
Beth W Moore CPA Pllc
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Beth W Moore CPA
Phone
7572241174
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2016. Fiscal years ending on or after june 30, 2013, remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/GrantToRelatedPersonInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt04969
IRS990/InsuranceGrp/TotalAmt06625
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0DHDP 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.
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IRS990/NetAssetsOrFundBalancesEOYAmt0978566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08299
IRS990/OccupancyGrp/ProgramServicesAmt024898
IRS990/OccupancyGrp/TotalAmt033197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01001
IRS990/OfficeExpensesGrp/ProgramServicesAmt03005
IRS990/OfficeExpensesGrp/TotalAmt04006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1PUBLIC PIER EXPENSE COS
IRS990/OtherExpensesGrp/Desc2FALL SPECIAL EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt316874
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247323

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,361
Liabilities
$45,795
Net assets
$978,566
Revenue
$776,767
Expenses
$716,733
Net income
$60,034
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