Civic Intelligence

Delphi Human Services Facility Inc

990 • Fiscal year 2016 • EIN 26-2671332

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization Profile
PO Box 824Monticello, IN 47960

(574) 583-7477

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.93x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$680,688

Down $17,984 (-2.6%) from 2015

Net Assets

Up

$198,704

Up $10,621 (+5.6%) from 2015

Liabilities

Down

$481,984

Down $28,605 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Down

$164,380

Down $10,186 (-5.8%) from 2015

Expenses

Up

$153,759

Up $5,451 (+3.7%) from 2015

Net Income

Down

$10,621

Down $15,637 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $103,444Liabilities 2010: $2,208Net Assets 2010: $101,2362010Assets 2011: $806,203Liabilities 2011: $677,208Net Assets 2011: $128,9952011Assets 2012: $800,313Liabilities 2012: $657,385Net Assets 2012: $142,9282012Assets 2013: $747,180Liabilities 2013: $565,929Net Assets 2013: $181,2512013Assets 2014: $717,101Liabilities 2014: $555,276Net Assets 2014: $161,8252014Assets 2015: $698,672Liabilities 2015: $510,589Net Assets 2015: $188,0832015Assets 2016: $680,688Liabilities 2016: $481,984Net Assets 2016: $198,7042016Assets 2017: $668,610Liabilities 2017: $452,605Net Assets 2017: $216,0052017Assets 2018: $629,057Liabilities 2018: $421,869Net Assets 2018: $207,1882018Assets 2019: $626,150Liabilities 2019: $392,227Net Assets 2019: $233,9232019Assets 2020: $647,356Liabilities 2020: $356,290Net Assets 2020: $291,0662020Assets 2021: $612,228Liabilities 2021: $275,383Net Assets 2021: $336,8452021Assets 2022: $610,727Liabilities 2022: $232,504Net Assets 2022: $378,2232022Assets 2023: $564,131Liabilities 2023: $190,659Net Assets 2023: $373,4722023Assets 2024: $591,849Liabilities 2024: $158,276Net Assets 2024: $433,5732024

Highlighted filing

2016

Assets$680,688
Liabilities$481,984
Net Assets$198,704
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KExpenses 2010: $64,2572010Expenses 2011: $67,6152011Expenses 2012: $137,3932012Revenue 2013: $177,616Expenses 2013: $139,293Net Income 2013: $38,3232013Revenue 2014: $159,658Expenses 2014: $179,084Net Income 2014: -$19,4262014Revenue 2015: $174,566Expenses 2015: $148,308Net Income 2015: $26,2582015Revenue 2016: $164,380Expenses 2016: $153,759Net Income 2016: $10,6212016Revenue 2017: $166,546Expenses 2017: $149,245Net Income 2017: $17,3012017Revenue 2018: $151,474Expenses 2018: $160,291Net Income 2018: -$8,8172018Revenue 2019: $173,631Expenses 2019: $146,896Net Income 2019: $26,7352019Revenue 2020: $180,660Expenses 2020: $123,517Net Income 2020: $57,1432020Revenue 2021: $171,595Expenses 2021: $125,816Net Income 2021: $45,7792021Revenue 2022: $181,776Expenses 2022: $140,398Net Income 2022: $41,3782022Revenue 2023: $176,737Expenses 2023: $181,488Net Income 2023: -$4,7512023Revenue 2024: $187,052Expenses 2024: $126,951Net Income 2024: $60,1012024

Highlighted filing

2016

Revenue$164,380
Expenses$153,759
Net Income$10,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$164,380
Mission and Program Overview

Mission

To facilitate the sharing of facilities and infastructure among entities which perform human services to enhance the long term sustainability of providing human service programs in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$617,396$596,656▼ $20,740
Savings and Temporary Cash Investments$40,394$40,585▲ $191
Cash and Non-Interest-Bearing Accounts$30,414$34,579▲ $4,165
Intangible Assets$9,603$8,003▼ $1,600
Total Assets$698,672$680,688▼ $17,984
Other Assets Total$865$865→ $0
Liabilities
Unsecured Notes Loans Payable$510,589$481,984▼ $28,605
Total Liabilities$510,589$481,984▼ $28,605
Net Assets / Fund Balance
Unrestricted Net Assets$188,083$198,704▲ $10,621
Total Net Assets Fund Balance$188,083$198,704▲ $10,621
Total Liabilities and Net Assets / Fund Balance$698,672$680,688▼ $17,984

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$596,656$100,145$696,801
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Judy ZookPresident
Pam AaltonenSecretary/tr
Stan MinnickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,187
Investment Income
$191
Other Revenue
$2
Change in Net Assets
$10,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,192--$46,192
Interest$24,885--$24,885
Depreciation Depletion$22,340--$22,340
Fees for Services Management$8,942--$8,942
Insurance$7,701--$7,701
Fees for Services Accounting-$4,245-$4,245
Other Expenses$2,539--$2,539
All Other Expenses$519--$519
Total Functional Expenses$149,514$4,245$0$153,759
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Delphi Human Services Facility in
EIN
26-2671332
Address
PO BOX 824, MONTICELLO, IN 47960

Signing Officer

Name
Judy Zook
Title
President
Phone
7655642409
Signed
2017-01-23

Organization Details

Principal Officer
Judy Zook
Formed
2008
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Baker Milligan Inc
Address
915 W FISHER ST STE A, MONTICELLO, IN 47960-1860
Preparer
Jeffrey a Milligan
Phone
5745837477
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide facilities for human services”

Form 990, Part IX, Line 11G

“Janitorial services 36,489 0 0 lawn and snow 9,703 0 0 total 46,192 0 0”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL SERVICES 36,489 0 0 LAWN AND SNOW 9,703 0 0 TOTAL 46,192 0 0
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IRS990/TotalLiabilitiesGrp/BOYAmt0510589
IRS990/TotalLiabilitiesGrp/EOYAmt0481984
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198704
IRS990/TotalOtherProgSrvcExpenseAmt047225
IRS990/TotalProgramServiceExpensesAmt0149514
IRS990/TotalProgramServiceRevenueAmt0164187
IRS990/TotalRevenueGrp/ExclusionAmt0164378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164380
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0698672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198704
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0510589
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0481984
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZOOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07655642409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELPHI HUMAN SERVICES FACILITY IN
ReturnHeader/Filer/BusinessNameControlTxt0DELP
ReturnHeader/Filer/EIN0262671332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047960
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202105079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER MILLIGAN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 W FISHER ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0479601860
ReturnHeader/PreparerPersonGrp/PhoneNum05745837477
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A MILLIGAN
ReturnHeader/ReturnTs02017-05-17T11:04:52-05:00
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
$680,688
Liabilities
$481,984
Net assets
$198,704
Revenue
$164,380
Expenses
$153,759
Net income
$10,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$1.58$4.34$1.87$1.27$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.64$1.91$3.73$1.77$1.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.11$2.33$3.78$1.82$1.40$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.12$2.75$3.37$1.72$1.26$0.46
2020Detailed filing. Detailed filing data is available for this year.$6.47$3.56$2.91$1.81$1.24$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.26$3.92$2.34$1.74$1.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.29$4.22$2.07$1.51$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.69$4.53$2.16$1.67$1.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.81$4.82$1.99$1.64$1.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.99$5.11$1.88$1.75$1.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.17$5.55$1.62$1.60$1.79$0.19
2013Detailed filing. Detailed filing data is available for this year.$7.47$5.66$1.81$1.78$1.39$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$6.57$1.43$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$6.77$1.29$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$0.64