Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2015 • EIN 20-0067309

Jan 01, 2015 to Dec 31, 2015 • Filed on May 27, 2016

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

96th percentile

1.41x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,906

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$243,201

Up $41,210 (+20%) from 2014

Net Assets

Up

-$100,368

Up $78,043 (+44%) from 2014

Liabilities

Down

$343,569

Down $36,833 (-9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$379,566

Up $33,652 (+9.7%) from 2014

Expenses

Up

$301,523

Up $14,061 (+4.9%) from 2014

Net Income

Up

$78,043

Up $19,591 (+34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2015

Assets$243,201
Liabilities$343,569
Net Assets-$100,368
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$379,566
Expenses$301,523
Net Income$78,043
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 27, 2016
Return Version
2015v2.1
Gross Receipts
$379,566
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
Accounts Receivable$14,714$47,392▲ $32,678
Cash and Non-Interest-Bearing Accounts$24,750$22,167▼ $2,583
Land, Buildings, and Equipment, Net$80--
Total Assets$201,991$243,201▲ $41,210
Other Assets Total$162,447$173,642▲ $11,195
Liabilities
Other Liabilities$315,765$277,087▼ $38,678
Accounts Payable and Accrued Expenses$64,637$66,482▲ $1,845
Total Liabilities$380,402$343,569▼ $36,833
Net Assets / Fund Balance
Unrestricted Net Assets$-178,411$-100,368▲ $78,043
Total Net Assets Fund Balance$-178,411$-100,368▲ $78,043
Total Liabilities and Net Assets / Fund Balance$201,991$243,201▲ $41,210

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,762$66,762
Other Assets Org$173,642--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HamiltonCEO-$40,906$40,906
James RifilatoTreasurer/coFT$40,000$40,000

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
$300
Program Service Revenue
$327,092
Investment Income
$11
Other Revenue
$52,163
All Other Contributions
$300
Change in Net Assets
$78,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,604
Other Expenses$112,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,647$8,627-$86,274
Current Officers, Directors, Trustees, and Key Employees$72,815$8,091-$80,906
Occupancy-$29,269-$29,269
Office Expenses$10,543$15,331-$25,874
Other Expenses$11,459$11,460-$22,919
Payroll Taxes$17,152$1,906-$19,058
Travel$13,810--$13,810
Fees for Services Other-$11,828-$11,828
Insurance-$7,192-$7,192
Other Employee Benefits$2,129$237-$2,366
Interest-$1,946-$1,946
Depreciation Depletion-$81-$81
Total Functional Expenses$205,555$95,968$0$301,523
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$173,642
Due to Clients$72,727
Ussco Loan$23,891
Accrued Expenses$5,368
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
Phone
8147922758
Signed
2016-05-27
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
9

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”

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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/OtherAssetsOrgGrp/BookValueAmt0173642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt172727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt35368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USSCO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIAB
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0173642
IRS990ScheduleD/TotalLiabilityAmt0277087
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201991
IRS990/TotalAssetsEOYAmt0243201
IRS990/TotalAssetsGrp/BOYAmt0201991
IRS990/TotalAssetsGrp/EOYAmt0243201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0380402
IRS990/TotalLiabilitiesEOYAmt0343569
IRS990/TotalLiabilitiesGrp/BOYAmt0380402
IRS990/TotalLiabilitiesGrp/EOYAmt0343569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-178411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-100368
IRS990/TotalProgramServiceExpensesAmt0205555
IRS990/TotalProgramServiceRevenueAmt0327092
IRS990/TotalReportableCompFromOrgAmt080906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0379266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243201
IRS990/TravelGrp/ProgramServicesAmt013810
IRS990/TravelGrp/TotalAmt013810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-178411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-100368
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DHS.NAME
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08147922758
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
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/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02016-06-06T10:32:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,201
Liabilities
$343,569
Net assets
-$100,368
Revenue
$379,566
Expenses
$301,523
Net income
$78,043
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