Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2014 • EIN 20-0067309

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 02, 2015

Organization ProfileWWW.DHS.NAME
321 Main Street 4FJohnstown, PA 15901

(814) 792-2758

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.10x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,362

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$201,991

Down $36,336 (-15%) from 2013

Net Assets

Up

-$178,411

Up $58,452 (+25%) from 2013

Liabilities

Down

$380,402

Down $94,788 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Up

$345,914

Up $59,188 (+21%) from 2013

Expenses

Down

$287,462

Down $98,005 (-25%) from 2013

Net Income

Up

$58,452

Up $157,193 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $259,294Liabilities 2011: $221,486Net Assets 2011: $37,8082011Assets 2012: $369,636Liabilities 2012: $470,250Net Assets 2012: -$100,6142012Assets 2013: $238,327Liabilities 2013: $475,190Net Assets 2013: -$236,8632013Assets 2014: $201,991Liabilities 2014: $380,402Net Assets 2014: -$178,4112014Assets 2015: $243,201Liabilities 2015: $343,569Net Assets 2015: -$100,3682015Assets 2016: $379,279Liabilities 2016: $397,614Net Assets 2016: -$18,3352016Assets 2017: $481,045Liabilities 2017: $471,783Net Assets 2017: $9,2622017Assets 2018: $462,585Liabilities 2018: $451,099Net Assets 2018: $11,4862018Assets 2019: $471,342Liabilities 2019: $464,094Net Assets 2019: $7,2482019Assets 2020: $566,112Liabilities 2020: $430,762Net Assets 2020: $135,3502020Assets 2021: $559,318Liabilities 2021: $423,661Net Assets 2021: $135,6572021Assets 2022: $3,058,435Liabilities 2022: $2,930,086Net Assets 2022: $128,3492022Assets 2023: $2,123,219Liabilities 2023: $1,973,453Net Assets 2023: $149,7662023Assets 2024: $3,557,519Liabilities 2024: $3,418,768Net Assets 2024: $138,7512024

Highlighted filing

2014

Assets$201,991
Liabilities$380,402
Net Assets-$178,411
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $363,017Expenses 2011: $324,319Net Income 2011: $38,6982011Expenses 2012: $447,8632012Revenue 2013: $286,726Expenses 2013: $385,467Net Income 2013: -$98,7412013Revenue 2014: $345,914Expenses 2014: $287,462Net Income 2014: $58,4522014Revenue 2015: $379,566Expenses 2015: $301,523Net Income 2015: $78,0432015Revenue 2016: $377,119Expenses 2016: $302,991Net Income 2016: $74,1282016Revenue 2017: $444,785Expenses 2017: $444,245Net Income 2017: $5402017Revenue 2018: $444,297Expenses 2018: $442,073Net Income 2018: $2,2242018Revenue 2019: $433,660Expenses 2019: $437,898Net Income 2019: -$4,2382019Revenue 2020: $642,542Expenses 2020: $514,440Net Income 2020: $128,1022020Revenue 2021: $734,153Expenses 2021: $733,846Net Income 2021: $3072021Revenue 2022: $909,182Expenses 2022: $916,490Net Income 2022: -$7,3082022Revenue 2023: $1,283,190Expenses 2023: $1,261,773Net Income 2023: $21,4172023Revenue 2024: $1,312,833Expenses 2024: $1,323,848Net Income 2024: -$11,0152024

Highlighted filing

2014

Revenue$345,914
Expenses$287,462
Net Income$58,452
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$345,914
Mission and Program Overview

Mission

Provide supportive services to allow individuals to continue to live with dignity and comfort in their own homes. The agency provides an integrated range of human service programs to address the physical, social and economic needs of adults 18 and older by offering distinctive human services.

Provide supportive services to allow individuals to continue to live with dignity & comfort in their own homes. With its newly sharpened mission focus, the agency provides an integrated range of human service programs to address the physical, social and economic needs of adults 18 and older by offering distinctive human services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,351$24,750▲ $3,399
Accounts Receivable$11,766$14,714▲ $2,948
Land, Buildings, and Equipment, Net$939$80▼ $859
Total Assets$238,327$201,991▼ $36,336
Other Assets Total$204,271$162,447▼ $41,824
Liabilities
Other Liabilities$410,836$315,765▼ $95,071
Accounts Payable and Accrued Expenses$44,844$64,637▲ $19,793
Deferred Revenue$19,510--
Total Liabilities$475,190$380,402▼ $94,788
Net Assets / Fund Balance
Unrestricted Net Assets$-236,863$-178,411▲ $58,452
Total Net Assets Fund Balance$-236,863$-178,411▲ $58,452
Total Liabilities and Net Assets / Fund Balance$238,327$201,991▼ $36,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80$66,682$66,762
Other Assets Org$162,447--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HamiltonCEO-$40,362$40,362
James RifilatoTreasurer/coFT$21,769$21,769

Board Members and Trustees

NameTitle
Christine HohrunPresident
Barbara FortunatoBoard Member
Charles RiminiBoard Member
Dave KawchakBoard Member
Lynne FaintBoard Member
Kami NolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,242
Program Service Revenue
$281,720
Investment Income
$0
Other Revenue
$61,952
All Other Contributions
$2,242
Change in Net Assets
$58,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,814
Other Expenses$116,648
Total Fundraising Expense$957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,250$14,917-$149,167
Fees for Services Other-$29,163-$29,163
Office Expenses$11,090$16,354-$27,444
Occupancy-$27,365-$27,365
Payroll Taxes$15,431$1,715-$17,146
Travel$10,713--$10,713
Insurance-$10,643-$10,643
Other Employee Benefits$4,051$450-$4,501
Interest-$1,885-$1,885
Other Expenses$3,810$3,810$957$957
Depreciation Depletion-$858-$858
Total Functional Expenses$179,345$107,160$957$287,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Held for Clients$162,447
Due to Clients$121,259
Line of Credit$27,998
Accrued Expenses$2,602
Loan Payable$1,100
Other Current Liab$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 organization's executive director reviews form 990 before it is filed. The board of directors also reviews the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews the conflict of interest policy on an annual basis and requires that employees sign annually.”

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

“Compensation is reviewed and determined by the board of directors on an annual basis.”

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

“Compensation is reviewed and determined by the board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Information is offered upon request by contacting the organization at their website.”

Filing and Contact Details

Filer

Filer Name
Distinctive Human Services Inc
EIN
20-0067309
Phone
8147922758
Address
321 MAIN STREET 4F, JOHNSTOWN, PA 15901

Signing Officer

Name
Ellen Hamilton
Title
CEO/president
Phone
8147922758
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Hamilton
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Barnes Saly & Company Pc
Address
637 FERNDALE AVENUE SUITE 100, JOHNSTOWN, PA 15905-3999
Preparer
Terence a Shook CPA
Phone
8142881544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide supportive services to allow individuals to continue to live with dignity & comfort in their own homes. With its newly sharpened mission focus, the agency provides an integrated range of human service programs to address the physical, social and economic needs of adults 18 and older by offering distinctive human services”

Form 990, Part IX, Line 11G

“Other professional fees 0 29,163 0”

Raw XML Appendix359 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162447
IRS990ScheduleD/TotalLiabilityAmt0315765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORTIVE SERVICES TO ALLOW INDIVIDUALS TO CONTINUE TO LIVE WITH DIGNITY & COMFORT IN THEIR OWN HOMES. WITH ITS NEWLY SHARPENED MISSION FOCUS, THE AGENCY PROVIDES AN INTEGRATED RANGE OF HUMAN SERVICE PROGRAMS TO ADDRESS THE PHYSICAL, SOCIAL AND ECONOMIC NEEDS OF ADULTS 18 AND OLDER BY OFFERING DISTINCTIVE HUMAN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED. THE BOARD OF DIRECTORS ALSO REVIEWS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND REQUIRES THAT EMPLOYEES SIGN ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS OFFERED UPON REQUEST BY CONTACTING THE ORGANIZATION AT THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER PROFESSIONAL FEES 0 29,163 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238327
IRS990/TotalAssetsEOYAmt0201991
IRS990/TotalAssetsGrp/BOYAmt0238327
IRS990/TotalAssetsGrp/EOYAmt0201991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02242
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179345
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475190
IRS990/TotalLiabilitiesEOYAmt0380402
IRS990/TotalLiabilitiesGrp/BOYAmt0475190
IRS990/TotalLiabilitiesGrp/EOYAmt0380402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-236863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-178411
IRS990/TotalProgramServiceExpensesAmt0179345
IRS990/TotalProgramServiceRevenueAmt0281720
IRS990/TotalReportableCompFromOrgAmt062131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201991
IRS990/TravelGrp/ProgramServicesAmt010713
IRS990/TravelGrp/TotalAmt010713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-236863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-178411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 MAIN STREET SUITE 4F
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DHS.NAME
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147922758
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0200067309
ReturnHeader/Filer/PhoneNum08147922758
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 MAIN STREET 4F
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02015-10-08T10:00:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$201,991
Liabilities
$380,402
Net assets
-$178,411
Revenue
$345,914
Expenses
$287,462
Net income
$58,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.42$0.14$1.31$1.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.97$0.15$1.28$1.26$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.06$2.93$0.13$0.91$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.73$0.73$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.14$0.64$0.51$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.46$0.01$0.43$0.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.45$0.01$0.44$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$0.44$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.02$0.38$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$0.38$0.30$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.38$0.18$0.35$0.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.48$0.24$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.47$0.10$0.45
2011Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$0.36$0.32$0.04