Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2017 • EIN 54-1792945

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

30th percentile

-2.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$996,676

Down $27,685 (-2.7%) from 2016

Net Assets

Down

$947,696

Down $30,870 (-3.2%) from 2016

Liabilities

Up

$48,980

Up $3,185 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$712,440

Down $64,327 (-8.3%) from 2016

Expenses

Up

$743,310

Up $26,577 (+3.7%) from 2016

Net Income

Down

-$30,870

Down $90,904 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$996,676
Liabilities$48,980
Net Assets$947,696
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$712,440
Expenses$743,310
Net Income-$30,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$712,440
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
Cash and Non-Interest-Bearing Accounts$292,245$546,907▲ $254,662
Land, Buildings, and Equipment, Net$287,560$260,265▼ $27,295
Savings and Temporary Cash Investments$421,542$126,138▼ $295,404
Accounts Receivable$15,525$48,616▲ $33,091
Prepaid Expenses and Deferred Charges$7,489$14,750▲ $7,261
Total Assets$1,024,361$996,676▼ $27,685
Liabilities
Deferred Revenue$12,500$26,025▲ $13,525
Accounts Payable and Accrued Expenses$33,295$22,955▼ $10,340
Total Liabilities$45,795$48,980▲ $3,185
Net Assets / Fund Balance
Unrestricted Net Assets$978,566$947,696▼ $30,870
Total Net Assets Fund Balance$978,566$947,696▼ $30,870
Total Liabilities and Net Assets / Fund Balance$1,024,361$996,676▼ $27,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$237,533$226,052$463,585
Equipment$21,771$64,227$85,998
Other Land Buildings$961$8,039$9,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carlyle BlandPresident
Bob GriesmerDirector
Charrita DanleyDirector
Chris GethersDirector
Curry C Hall IvDirector
Doug ShepherdDirector
Dr Kevin SteeleDirector
Gay LarueDirector
Jack PopeDirector
John IshonDirector
Mark WheelerDirector
Meade AmoryDirector
Melvin NicholsDirector
Mike SchwarzDirector
Pete PetersonDirector
Regina MaysDirector
Steve HussellDirector
Sue PhillipsDirector
Linda EllisSecretary
Doug FavreTreasurer
Rick BagleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$466,763
Program Service Revenue
$245,442
Investment Income
$235
Other Revenue
$0
Change in Net Assets
$-30,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,440
Total Revenue per Audited Statements
$712,440
Total Revenue per Form 990
$712,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,275
Salaries, Compensation, and Employee Benefits$261,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,864$54,955-$219,819
Depreciation Depletion$23,331$7,783-$31,114
Other Employee Benefits$17,692$5,898-$23,590
Payroll Taxes$13,220$4,406-$17,626
Fees for Services Accounting$10,012$3,338-$13,350
Occupancy$9,600$3,200-$12,800
Office Expenses$7,005$2,336-$9,341
Information Technology$6,870$2,291-$9,161
All Other Expenses$6,836$2,279-$9,115
Insurance$5,376$1,792-$7,168
Fees for Services Legal$2,684$895-$3,579
Other Expenses$2,586$862-$3,448
Conferences and Meetings$2,206$736-$2,942
Fees for Services Other$911$304-$1,215
Travel$154$52-$206
Total Functional Expenses$652,183$91,127$0$743,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$743,310
Total Expenses per Audited Statements$743,310
Total Expenses per Form 990$743,310
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, 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

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

Signing Officer

Name
Jimmy Cerracchio
Title
Executive Director
Phone
7577271271
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Cerracchio
Formed
1995
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
9
Volunteers
15

Preparer

Firm
William U Sykes CPA Pllc
Address
414 HEMPSTEAD RD, WILLIAMSBURG, VA 23188-1527
Preparer
William U Sykes
Phone
7573451889
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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Filings

Displayed year

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

Open filing
Assets
$996,676
Liabilities
$48,980
Net assets
$947,696
Revenue
$712,440
Expenses
$743,310
Net income
-$30,870
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
2017Detailed filing. Detailed filing data is available for this year.$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