Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2016 • EIN 20-0067309

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.DHSPA.ORG
321 Main StJohnstown, PA 15901

(814) 792-2758

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$379,279

Up $136,078 (+56%) from 2015

Net Assets

Up

-$18,335

Up $82,033 (+82%) from 2015

Liabilities

Up

$397,614

Up $54,045 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Down

$377,119

Down $2,447 (-0.6%) from 2015

Expenses

Up

$302,991

Up $1,468 (+0.5%) from 2015

Net Income

Down

$74,128

Down $3,915 (-5.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$379,279
Liabilities$397,614
Net Assets-$18,335
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$377,119
Expenses$302,991
Net Income$74,128
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$377,119
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 indivuduals to continue to live with dignity comfort in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,392$111,770▲ $64,378
Cash and Non-Interest-Bearing Accounts$22,167$25,573▲ $3,406
Total Assets$243,201$379,279▲ $136,078
Other Assets Total$173,642$241,936▲ $68,294
Liabilities
Other Liabilities$277,087$334,103▲ $57,016
Accounts Payable and Accrued Expenses$66,482$63,511▼ $2,971
Total Liabilities$343,569$397,614▲ $54,045
Net Assets / Fund Balance
Unrestricted Net Assets$-100,368$-18,335▲ $82,033
Total Net Assets Fund Balance$-100,368$-18,335▲ $82,033
Total Liabilities and Net Assets / Fund Balance$243,201$379,279▲ $136,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,762$66,762
Other Assets Org$241,936--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HamiltonChief Exec Off-$40,800$40,800
James RifilatoTresurer - COOFT$40,000$40,000

Board Members and Trustees

NameTitle
Chritine HochrunPresident
Barb FortunatoBoard Member
Dave KawchakBoard Member
Kami NolanBoard Member
Lisa GermanBoard Member
Pj ShellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$372,057
Investment Income
$62
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$74,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,123
Other Expenses$98,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,829$9,759-$97,588
Current Officers, Directors, Trustees, and Key Employees$72,720$8,080-$80,800
Payroll Taxes$19,086$2,121-$21,207
Travel$16,796$1,866-$18,662
Occupancy$14,062$1,562-$15,624
Office Expenses$8,614$957-$9,571
Other Expenses$8,296$922-$9,218
Insurance$5,427$603-$6,030
Pension Plan Contributions$4,075$453-$4,528
Fees for Services Legal$1,702$189-$1,891
Fees for Services Accounting$1,683$187-$1,870
Interest$784$87-$871
Advertising$379$42-$421
All Other Expenses$70$9-$79
Total Functional Expenses$272,691$30,300$0$302,991
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
Federal income taxes$241,936
Other Current Liab$64,999
Cash Held for Clients$18,788
Loan Payable$6,921
Accured Expenses$1,100
Ussco Loan$359
DUE TO CLIENTS Unpaid Balance Due-
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
Filing and Contact Details

Filer

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

Signing Officer

Name
James Rifilato
Title
COO
Signed
2017-04-28
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
William D Stasko CPA
Address
8 ENTRANCE DR, JOHNSTOWN, PA 15905
Preparer
William D Stasko
Phone
8142556512
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“MISSION STATEMENT Provide supportive services to allow individuals to continue to live with dignity and confort in their own homes. With its newly sharpened mission focus the agency provides an intergrated range of human services programs to address the physical, social and economic needs of adults 18 and older.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt082026
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082026
IRS990ScheduleA/TotalSupportAmt082099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066762
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241936
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt46921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt564999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2USSCO LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCURED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO CLIENTS Unpaid Balance Due
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241936
IRS990ScheduleD/TotalLiabilityAmt0334103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT Provide supportive services to allow individuals to continue to live with dignity and confort in their own homes. With its newly sharpened mission focus the agency provides an intergrated range of human services programs to address the physical, social and economic needs of adults 18 and older.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243201
IRS990/TotalAssetsEOYAmt0379279
IRS990/TotalAssetsGrp/BOYAmt0243201
IRS990/TotalAssetsGrp/EOYAmt0379279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343569
IRS990/TotalLiabilitiesEOYAmt0397614
IRS990/TotalLiabilitiesGrp/BOYAmt0343569
IRS990/TotalLiabilitiesGrp/EOYAmt0397614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100368
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18335
IRS990/TotalProgramServiceExpensesAmt0272691
IRS990/TotalProgramServiceRevenueAmt0372057
IRS990/TotalReportableCompFromOrgAmt080800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379279
IRS990/TravelGrp/ManagementAndGeneralAmt01866
IRS990/TravelGrp/ProgramServicesAmt016796
IRS990/TravelGrp/TotalAmt018662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-100368
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-18335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 MAIN ST - 4F
IRS990/USAddress/CityNm0JOHNSTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DHSPA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES RIFILATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISTINCTIVE HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0200067309
ReturnHeader/Filer/PhoneNum08147922758
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0JOHNSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B60DF8CA86F3ED91C2AB408F973EFA8E9B2E45EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B60DF8CA86F3ED91C2AB408F973EFA8E9B2E45EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.247.150.126
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D STASKO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 ENTRANCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015905
ReturnHeader/PreparerPersonGrp/PhoneNum08142556512
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D STASKO
ReturnHeader/ReturnTs02017-04-28T08:59:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,279
Liabilities
$397,614
Net assets
-$18,335
Revenue
$377,119
Expenses
$302,991
Net income
$74,128
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