Civic Intelligence

Delta Community Supports Inc (Pa)

990 • Fiscal year 2012 • EIN 23-2016631

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileDELTAWEB.ORG

View Organization Page

Gwynendd Hall 1777 Sentry Parkway W19422
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-8.6%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,469,751

Down $796,872 (-8.6%) from 2011

Net Assets

Down

$5,331,356

Down $262,775 (-4.7%) from 2011

Liabilities

Down

$3,138,395

Down $534,097 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,969,291

Up $141,427 (+0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2010: $9,422,194Liabilities 2010: $4,571,255Net Assets 2010: $4,850,9392010Assets 2011: $9,266,623Liabilities 2011: $3,672,492Net Assets 2011: $5,594,1312011Assets 2012: $8,469,751Liabilities 2012: $3,138,395Net Assets 2012: $5,331,3562012Assets 2013: $8,453,728Liabilities 2013: $3,066,746Net Assets 2013: $5,386,9822013Assets 2014: $8,479,467Liabilities 2014: $3,024,188Net Assets 2014: $5,455,2792014Assets 2015: $8,104,082Liabilities 2015: $2,606,470Net Assets 2015: $5,497,6122015Assets 2016: $8,425,267Liabilities 2016: $3,111,985Net Assets 2016: $5,313,2822016Assets 2017: $8,021,042Liabilities 2017: $2,436,683Net Assets 2017: $5,584,3592017Assets 2018: $10,442,128Liabilities 2018: $2,665,335Net Assets 2018: $7,776,7932018Assets 2019: $12,432,283Liabilities 2019: $2,692,621Net Assets 2019: $9,739,6622019Assets 2020: $13,784,513Liabilities 2020: $2,962,904Net Assets 2020: $10,821,6092020Assets 2021: $17,099,974Liabilities 2021: $4,972,473Net Assets 2021: $12,127,5012021Assets 2022: $16,525,319Liabilities 2022: $2,402,253Net Assets 2022: $14,123,0662022Assets 2023: $18,705,589Liabilities 2023: $3,346,498Net Assets 2023: $15,359,0912023Assets 2024: $23,600,096Liabilities 2024: $7,398,540Net Assets 2024: $16,201,5562024Assets 2025: $27,007,857Liabilities 2025: $9,235,167Net Assets 2025: $17,772,6902025

Highlighted filing

2012

Assets$8,469,751
Liabilities$3,138,395
Net Assets$5,331,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $16,256,0862010Expenses 2011: $16,827,8642011Expenses 2012: $16,969,2912012Expenses 2013: $16,574,7982013Revenue 2014: $17,026,639Expenses 2014: $17,177,664Net Income 2014: -$151,0252014Revenue 2015: $16,269,468Expenses 2015: $16,389,971Net Income 2015: -$120,5032015Revenue 2016: $17,481,437Expenses 2016: $17,759,126Net Income 2016: -$277,6892016Revenue 2017: $19,860,104Expenses 2017: $19,695,707Net Income 2017: $164,3972017Revenue 2018: $23,834,281Expenses 2018: $21,657,461Net Income 2018: $2,176,8202018Revenue 2019: $25,306,605Expenses 2019: $23,409,404Net Income 2019: $1,897,2012019Revenue 2020: $23,844,013Expenses 2020: $22,834,008Net Income 2020: $1,010,0052020Revenue 2021: $24,739,230Expenses 2021: $23,913,292Net Income 2021: $825,9382021Revenue 2022: $29,724,844Expenses 2022: $26,985,319Net Income 2022: $2,739,5252022Revenue 2023: $30,347,678Expenses 2023: $29,832,644Net Income 2023: $515,0342023Revenue 2024: $31,724,229Expenses 2024: $30,904,303Net Income 2024: $819,9262024Revenue 2025: $31,502,022Expenses 2025: $30,147,937Net Income 2025: $1,354,0852025

Highlighted filing

2012

Revenue-
Expenses$16,969,291
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$17,110,217
Mission and Program Overview

Mission

Delta's mission is to enrich the lives of individuals and families through outstanding community based supports and mutually rewarding relationships

Major Activities

Activity 2
Deltas Family Services Division has served 276 children in foster care supervised independent living and completed 51 adoptions These services are provided in Pennsylvania and licensed by the Department of Public Welfare These programs are publically funded through the Philadelphia Department of Human Services and Diacon Lutheran Services
Filing and Contact Details

Filer

EIN
23-2016631
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IRS990ScheduleD/TotalExpenses016969291
IRS990ScheduleD/TotalExpensesPerForm990016969291
IRS990ScheduleD/TotalOfAmounts01141978
IRS990ScheduleD/TotalOfBookValueLandBuildings01267740
IRS990ScheduleD/TotalRevenue016720707
IRS990ScheduleD/TotalRevenuePerForm990016720707
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016969291
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016706391
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0121276
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08681
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0David A Wyher
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg018275
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg015506
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0163738
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,469,751
Liabilities
$3,138,395
Net assets
$5,331,356
Revenue
-
Expenses
$16,969,291
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$9.24$17.8$31.5$30.1$1.35
2024Summary only. Only limited summary data is available for this year.$23.6$7.40$16.2$31.7$30.9$0.82
2023Summary only. Only limited summary data is available for this year.$18.7$3.35$15.4$30.3$29.8$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$2.40$14.1$29.7$27.0$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.97$12.1$24.7$23.9$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$2.96$10.8$23.8$22.8$1.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$2.69$9.74$25.3$23.4$1.90
2018Summary only. Only limited summary data is available for this year.$10.4$2.67$7.78$23.8$21.7$2.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$2.44$5.58$19.9$19.7$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.43$3.11$5.31$17.5$17.8$0.28
2015Summary only. Only limited summary data is available for this year.$8.10$2.61$5.50$16.3$16.4$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.48$3.02$5.46$17.0$17.2$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.07$5.39$16.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$3.14$5.33$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$3.67$5.59$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.57$4.85$16.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits