Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2013 • EIN 20-0067309

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 20, 2014

Organization ProfileWWW.DHS.NAME
321 Main StreetRoom/Suite 4F15901

(814) 792-2758

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

1.66x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$238,327

Down $131,309 (-36%) from 2012

Net Assets

Down

-$236,863

Down $136,249 (-135%) from 2012

Liabilities

Up

$475,190

Up $4,940 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin11th percentile

Revenue

$286,726

No earlier filing loaded for comparison.

Expenses

Down

$385,467

Down $62,396 (-14%) from 2012

Net Income

-$98,741

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2013

Assets$238,327
Liabilities$475,190
Net Assets-$236,863
Open 2013 Filing

Operations Trend

Revenue Growth31st 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

2013

Revenue$286,726
Expenses$385,467
Net Income-$98,741
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 20, 2014
Return Version
2013v3.1
Gross Receipts
$286,726
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,485$21,351▲ $14,866
Prepaid Expenses and Deferred Charges$16,839--
Accounts Receivable$4,910$11,766▲ $6,856
Land, Buildings, and Equipment, Net$3,056$939▼ $2,117
Total Assets$332,129$238,327▼ $93,802
Other Assets Total$300,839$204,271▼ $96,568
Liabilities
Other Liabilities$467,413$410,836▼ $56,577
Accounts Payable and Accrued Expenses$2,838$44,844▲ $42,006
Deferred Revenue-$19,510-
Total Liabilities$470,251$475,190▲ $4,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$311--
Unrestricted Net Assets$-138,433$-236,863▼ $98,430
Total Net Assets Fund Balance$-138,122$-236,863▼ $98,741
Total Liabilities and Net Assets / Fund Balance$332,129$238,327▼ $93,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$939$65,823$66,762
Other Assets Org$204,271--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Christine HohrunPresident
Barbara FortunatoBoard Member
Dave KawchakBoard Member
James RifilatoBoard Member
Lynne FaintBoard Member
Kami NolanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,854
Program Service Revenue
$272,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,854
Change in Net Assets
$-98,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,495
Other Expenses$175,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,968$17,108-$171,076
Fees for Services Other-$54,131-$54,131
Occupancy-$35,175-$35,175
Office Expenses$11,899$16,511-$28,410
Other Employee Benefits$19,619$2,180-$21,799
Payroll Taxes$14,958$1,662-$16,620
Travel$14,993--$14,993
Other Expenses$7,274$7,274-$14,548
Fees for Services Legal-$10,145-$10,145
Fees for Services Accounting-$9,874-$9,874
Insurance-$5,132-$5,132
Depreciation Depletion-$2,118-$2,118
Interest-$1,446-$1,446
Total Functional Expenses$222,711$162,756$0$385,467
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$204,271
Due to Clients$168,991
Line of Credit$28,892
Accrued Expenses$7,182
Loan Payable$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

EIN
20-0067309
Phone
8147922758

Signing Officer

Name
Ellen Hamilton
Title
CEO/president
Phone
8147922758
Signed
2014-08-20
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
13

Preparer

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 54,131 0”

Raw XML Appendix348 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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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 54,131 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0311
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332129
IRS990/TotalAssetsEOYAmt0238327
IRS990/TotalAssetsGrp/BOYAmt0332129
IRS990/TotalAssetsGrp/EOYAmt0238327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013854
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470251
IRS990/TotalLiabilitiesEOYAmt0475190
IRS990/TotalLiabilitiesGrp/BOYAmt0470251
IRS990/TotalLiabilitiesGrp/EOYAmt0475190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-138122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-236863
IRS990/TotalProgramServiceExpensesAmt0222711
IRS990/TotalProgramServiceRevenueAmt0272872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238327
IRS990/TravelGrp/ProgramServicesAmt014993
IRS990/TravelGrp/TotalAmt014993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-138433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-236863
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10321 MAIN STREET SUITE 4F
IRS990/USAddress/City0JOHNSTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DHS.NAME
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147922758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISTINCTIVE HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0200067309
ReturnHeader/Filer/PhoneNum08147922758
ReturnHeader/Filer/USAddress/AddressLine10321 MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 4F
ReturnHeader/Filer/USAddress/City0JOHNSTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364775872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARNES SALY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10637 FERNDALE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0159053999
ReturnHeader/PreparerPersonGrp/PhoneNum08142881544
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE A SHOOK CPA
ReturnHeader/ReturnTs02014-08-27T09:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,327
Liabilities
$475,190
Net assets
-$236,863
Revenue
$286,726
Expenses
$385,467
Net income
-$98,741
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