Civic Intelligence

Delta Center Personal Attendant Services

990 • Fiscal year 2013 • EIN 20-3661442

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profilewww.dcil.org

View Organization Page

PO Box 55063376
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,145,524

Up $92,177 (+4.5%) from 2012

Net Assets

Up

$1,971,103

Up $93,086 (+5.0%) from 2012

Liabilities

Down

$174,421

Down $909 (-0.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,692,391

Down $392,233 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,000,606Liabilities 2011: $157,464Net Assets 2011: $1,843,1422011Assets 2012: $2,053,347Liabilities 2012: $175,330Net Assets 2012: $1,878,0172012Assets 2013: $2,145,524Liabilities 2013: $174,421Net Assets 2013: $1,971,1032013Assets 2014: $3,145,410Liabilities 2014: $1,113,899Net Assets 2014: $2,031,5112014Assets 2015: $3,197,399Liabilities 2015: $1,165,979Net Assets 2015: $2,031,4202015Assets 2016: $3,388,657Liabilities 2016: $1,126,644Net Assets 2016: $2,262,0132016Assets 2017: $3,447,460Liabilities 2017: $1,007,304Net Assets 2017: $2,440,1562017Assets 2018: $3,552,312Liabilities 2018: $978,634Net Assets 2018: $2,573,6782018Assets 2019: $3,716,979Liabilities 2019: $940,776Net Assets 2019: $2,776,2032019Assets 2020: $4,059,311Liabilities 2020: $1,146,114Net Assets 2020: $2,913,1972020Assets 2021: $4,922,687Liabilities 2021: $927,778Net Assets 2021: $3,994,9092021Assets 2022: $4,637,974Liabilities 2022: $927,439Net Assets 2022: $3,710,5352022Assets 2023: $4,446,567Liabilities 2023: $940,113Net Assets 2023: $3,506,4542023

Highlighted filing

2013

Assets$2,145,524
Liabilities$174,421
Net Assets$1,971,103
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,242,846Expenses 2011: $3,153,383Net Income 2011: $89,4632011Revenue 2012: $3,088,644Expenses 2012: $3,084,624Net Income 2012: $4,0202012Expenses 2013: $2,692,3912013Revenue 2014: $2,354,319Expenses 2014: $2,385,027Net Income 2014: -$30,7082014Revenue 2015: $2,531,593Expenses 2015: $2,568,596Net Income 2015: -$37,0032015Revenue 2016: $3,274,240Expenses 2016: $3,068,208Net Income 2016: $206,0322016Revenue 2017: $3,905,326Expenses 2017: $3,749,342Net Income 2017: $155,9842017Revenue 2018: $3,788,469Expenses 2018: $3,697,726Net Income 2018: $90,7432018Revenue 2019: $3,791,380Expenses 2019: $3,566,691Net Income 2019: $224,6892019Revenue 2020: $3,631,926Expenses 2020: $3,416,663Net Income 2020: $215,2632020Revenue 2021: $3,686,083Expenses 2021: $3,147,494Net Income 2021: $538,5892021Revenue 2022: $3,188,659Expenses 2022: $3,052,449Net Income 2022: $136,2102022Revenue 2023: $3,556,427Expenses 2023: $3,954,861Net Income 2023: -$398,4342023

Highlighted filing

2013

Revenue-
Expenses$2,692,391
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,621,137
Mission and Program Overview

Mission

Delta Center supports people with disabilities to remain independent in the community.

Major Activities

Activity 2
This grant transfers funds related to providing personal attendant services to another 501(c)(3) organization (43-1752410).
Filing and Contact Details

Filer

EIN
20-3661442
Raw XML AppendixShowing 400 of 535 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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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients215
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients343
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSPORTATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ASSISTIVE TECHNOLOGY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2LIVING EXPENSES
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3OTHER SERVICES
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE MONITORED BY THE EXECUTIVE DIRECTOR AND PROGRAM STAFF, AND ARE USED ONLY FOR CONSUMER ASSISTANCE PRODUCTS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine105933 S HIGHWAY 94 SUITE 107
IRS990ScheduleI/RecipientTable/AddressUS/City0ST CHARLES
IRS990ScheduleI/RecipientTable/AddressUS/State0MO
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode063004
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0178175
IRS990ScheduleI/RecipientTable/EINOfRecipient0431752410
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SEE SCHEDULE O, FORM 990 PART IX LINE 1 NOTE.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DELTA CENTER FOR INDEPENDENT LIVING
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE PRELIMINATRY COPY OF THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY HAVING DIRECTORS DISCLOSE INTERESTS AND SIGN A DOCUMENT ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE ON THE STRATEGIC PLAN TWICE PER YEAR, AND EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED FROM THESE COMBINED REPORTS IN AN ANNUAL REVIEW AND EVALUATION
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION BY INDIVIDUAL REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE HAS NOT CHANGED ITS PROCESS FOR THE OVERSIGHT OF THE ENTITY DURING THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleO/GeneralExplanation/Explanation5ASSETS AND NET ASSETS RELATED TO THE ACTIVITIES OF DELTA CENTER FOR INDEPENDENT LIVING, PREVIOUSLY REPORTED ON FORM 990 OF DELTA CENTER PERSONAL ATTENDANT SERVICES, REFLECT AS A GRANT ON LINE 1 OF PART IX.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCE COMMITTEE OVERSIGHT PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 1
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,145,524
Liabilities
$174,421
Net assets
$1,971,103
Revenue
-
Expenses
$2,692,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.45$0.94$3.51$3.56$3.95$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.93$3.71$3.19$3.05$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.93$3.99$3.69$3.15$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.15$2.91$3.63$3.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.94$2.78$3.79$3.57$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.98$2.57$3.79$3.70$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.01$2.44$3.91$3.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.39$1.13$2.26$3.27$3.07$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.20$1.17$2.03$2.53$2.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.11$2.03$2.35$2.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.17$1.97$2.69
2012Summary only. Only limited summary data is available for this year.$2.05$0.18$1.88$3.09$3.08$0.00
2011Summary only. Only limited summary data is available for this year.$2.00$0.16$1.84$3.24$3.15$0.09