Civic Intelligence

Distinctive Human Services Inc.

990 • Fiscal year 2018 • EIN 20-0067309

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$462,585

Down $18,460 (-3.8%) from 2017

Net Assets

Up

$11,486

Up $2,224 (+24%) from 2017

Liabilities

Down

$451,099

Down $20,684 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin43rd percentile

Revenue

Down

$444,297

Down $488 (-0.1%) from 2017

Expenses

Down

$442,073

Down $2,172 (-0.5%) from 2017

Net Income

Up

$2,224

Up $1,684 (+312%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$462,585
Liabilities$451,099
Net Assets$11,486
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$444,297
Expenses$442,073
Net Income$2,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$444,297
Mission and Program Overview

Mission

Provide supportive services to allow indivuduals to continue to live with dignity comfort in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$106,398$86,467▼ $19,931
Cash and Non-Interest-Bearing Accounts$20,265$21,736▲ $1,471
Total Assets$481,045$462,585▼ $18,460
Other Assets Total$354,382$354,382→ $0
Liabilities
Other Liabilities$420,800$441,863▲ $21,063
Accounts Payable and Accrued Expenses$50,983$9,236▼ $41,747
Total Liabilities$471,783$451,099▼ $20,684
Net Assets / Fund Balance
Unrestricted Net Assets$9,262$11,486▲ $2,224
Total Net Assets Fund Balance$9,262$11,486▲ $2,224
Total Liabilities and Net Assets / Fund Balance$481,045$462,585▼ $18,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$66,762$66,762
Other Assets Org$354,382--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ellen HamiltonChief Exec OffFT$42,000$42,000
James RifilatoTreasurerFT$41,000$41,000

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
$439,278
Investment Income
$19
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$2,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,798
Other Expenses$185,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,431--$227,431
Travel$34,881--$34,881
Payroll Taxes$24,041--$24,041
Occupancy$15,624--$15,624
Other Expenses$11,921--$11,921
Office Expenses$8,375--$8,375
Insurance$7,520--$7,520
Pension Plan Contributions$5,326--$5,326
Interest$3,045--$3,045
Fees for Services Legal$2,409--$2,409
Fees for Services Accounting$1,820--$1,820
Advertising$1,272--$1,272
All Other Expenses$-21,214--$-21,214
Total Functional Expenses$442,073$0$0$442,073
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$354,382
Cash Held for Clients$48,696
Northwest Loan$38,785
Accured Expenses-
LOAN PAYABLE officer-
Other Current Liab-
DUE TO CLIENTS Unpaid Balance Due-
Ussco Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“Documents are available upon request”

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
Jim Rifalato
Title
Treas
Signed
2019-05-09
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
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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/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0354382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt238785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NORTHWEST LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCURED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOAN PAYABLE officer
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5OTHER CURRENT LIAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DUE TO CLIENTS Unpaid Balance Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7USSCO LOAN
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0354382
IRS990ScheduleD/TotalLiabilityAmt0441863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481045
IRS990/TotalAssetsEOYAmt0462585
IRS990/TotalAssetsGrp/BOYAmt0481045
IRS990/TotalAssetsGrp/EOYAmt0462585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0471783
IRS990/TotalLiabilitiesEOYAmt0451099
IRS990/TotalLiabilitiesGrp/BOYAmt0471783
IRS990/TotalLiabilitiesGrp/EOYAmt0451099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011486
IRS990/TotalProgramServiceExpensesAmt0442073
IRS990/TotalProgramServiceRevenueAmt0439278
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0462585
IRS990/TravelGrp/ProgramServicesAmt034881
IRS990/TravelGrp/TotalAmt034881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09262
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011486
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RIFALATO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId00159C4750B91843903E07F9EA536EF0F8FFB69AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00159C4750B91843903E07F9EA536EF0F8FFB69AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.103.3.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:54:00
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D STASKO
ReturnHeader/ReturnTs02019-05-09T06:26:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,585
Liabilities
$451,099
Net assets
$11,486
Revenue
$444,297
Expenses
$442,073
Net income
$2,224
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