Civic Intelligence

Downtown Hampton Development Partnership Inc.

990 • Fiscal year 2019 • EIN 54-1792945

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-4.2%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$993,477

Down $43,052 (-4.2%) from 2018

Net Assets

Up

$906,963

Up $7,738 (+0.9%) from 2018

Liabilities

Down

$86,514

Down $50,790 (-37%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$736,218

Up $39,250 (+5.6%) from 2018

Expenses

Down

$728,480

Down $16,959 (-2.3%) from 2018

Net Income

Up

$7,738

Up $56,209 (+116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$993,477
Liabilities$86,514
Net Assets$906,963
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$736,218
Expenses$728,480
Net Income$7,738
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$736,218
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$523,600$501,566▼ $22,034
Land, Buildings, and Equipment, Net$241,690$264,186▲ $22,496
Cash and Non-Interest-Bearing Accounts$260,250$119,030▼ $141,220
Accounts Receivable$2,105$73,031▲ $70,926
Prepaid Expenses and Deferred Charges$8,884$35,664▲ $26,780
Total Assets$1,036,529$993,477▼ $43,052
Liabilities
Deferred Revenue$59,260$52,500▼ $6,760
Accounts Payable and Accrued Expenses$78,044$34,014▼ $44,030
Total Liabilities$137,304$86,514▼ $50,790
Net Assets / Fund Balance
Unrestricted Net Assets$899,225$906,963▲ $7,738
Total Net Assets Fund Balance$899,225$906,963▲ $7,738
Total Liabilities and Net Assets / Fund Balance$1,036,529$993,477▼ $43,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,000-
Equipment$264,186$337,715-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen MallonExecutive DirectorFT$38,461$38,461

Board Members and Trustees

NameTitle
Carlyle BlandPresident
Rick BagleyVice President
Bob GriesmerDirector
Bob HarperDirector
Brian DeprofioDirector
Charrita DanleyDirector
Chris C Hall IvDirector
Chris GethersDirector
Dave McconaughyDirector
Doug ShepherdDirector
Dr Kevin SteeleDirector
Gay LarueDirector
Jack PopeDirector
John IshonDirector
Meade AmoryDirector
Melvin NicholsDirector
Mike SchwarzDirector
Regina MaysDirector
Steve HussellDirector
Terry SearsDirector
Linda EllisSecretary
Doug FavreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,590
Program Service Revenue
$275,432
Investment Income
$4,173
Other Revenue
$23
Change in Net Assets
$7,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$736,218
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$736,218
Total Revenue per Form 990
$736,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,823
Salaries, Compensation, and Employee Benefits$311,687
Grants and Similar Amounts Paid$3,970
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,222$10,358-$176,580
Current Officers, Directors, Trustees, and Key Employees$95,039$5,923-$100,962
Advertising$87,634--$87,634
Payroll Taxes$19,986$6,605-$26,591
Depreciation Depletion$25,497--$25,497
Occupancy$20,388$4,350-$24,738
Fees for Services Accounting-$17,475-$17,475
All Other Expenses$10,796$3,506-$14,302
Insurance$8,063$2,016-$10,079
Other Expenses$9,210--$9,210
Other Employee Benefits$7,554--$7,554
Office Expenses$2,577$4,395-$6,972
Grants to Domestic Orgs$3,970--$3,970
Conferences and Meetings$2,908$727-$3,635
Fees for Services Management-$2,340-$2,340
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$668,985$59,495$0$728,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,480
Total Expenses per Audited Statements$728,480
Total Expenses per Form 990$728,480
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 11B

“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
Stephen Mallon
Title
Executive Director
Phone
7577271271
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Mallon
Formed
1995
Legal Domicile
Va
Voting Board Members
22
Independent Board Members
22
Employees
9
Volunteers
225

Preparer

Firm
Beth Moore & Associates Cpas
Address
PO BOX 120547, NEWPORT NEWS, VA 23612
Preparer
Lisa Candella CPA
Phone
7572241174
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

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, 2019. Fiscal years ending on or after june 30, 2016, remain subject to examination by federal and state tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
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IRS990/GrantAmt03970
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03970
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03970
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0736218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02016
IRS990/InsuranceGrp/ProgramServicesAmt08063
IRS990/InsuranceGrp/TotalAmt010079
IRS990/InvestmentIncomeGrp/ExclusionAmt04173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04173
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0610901
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0899225
IRS990/NetAssetsOrFundBalancesEOYAmt0906963
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04350
IRS990/OccupancyGrp/ProgramServicesAmt020388
IRS990/OccupancyGrp/TotalAmt024738
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04395
IRS990/OfficeExpensesGrp/ProgramServicesAmt02577
IRS990/OfficeExpensesGrp/TotalAmt06972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07554
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07554
IRS990/OtherExpensesGrp/Desc0BLOCK PARTY EXPENSE
IRS990/OtherExpensesGrp/Desc1PUBLIC PIER EXPENSE COS
IRS990/OtherExpensesGrp/Desc2DOWNTOWN BEAUTIFICATION
IRS990/OtherExpensesGrp/Desc3ECONOMIC DEVELOPMENT CO
IRS990/OtherExpensesGrp/ProgramServicesAmt0138106
IRS990/OtherExpensesGrp/ProgramServicesAmt146498
IRS990/OtherExpensesGrp/ProgramServicesAmt224537
IRS990/OtherExpensesGrp/ProgramServicesAmt39210
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IRS990/OtherExpensesGrp/TotalAmt146498
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06605
IRS990/PayrollTaxesGrp/ProgramServicesAmt019986
IRS990/PayrollTaxesGrp/TotalAmt026591
IRS990/PoliticalCampaignActyInd00
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,477
Liabilities
$86,514
Net assets
$906,963
Revenue
$736,218
Expenses
$728,480
Net income
$7,738
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
2019Detailed filing. Detailed filing data is available for this year.$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