Civic Intelligence

Deltana Community Services Partnership Inc.

990 • Fiscal year 2015 • EIN 26-4828586

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profiledcspinc.wordpress.com
PO Box 1071Delta Junction, AK 99737

(907) 590-1970

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$2,006,060

No earlier filing loaded for comparison.

Net Assets

$1,659,318

No earlier filing loaded for comparison.

Liabilities

$346,742

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin98th percentile

Revenue

$1,042,865

No earlier filing loaded for comparison.

Expenses

$67,541

No earlier filing loaded for comparison.

Net Income

$975,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,006,060Liabilities 2015: $346,742Net Assets 2015: $1,659,3182015Assets 2017: $1,913,107Liabilities 2017: $339,000Net Assets 2017: $1,574,1072017Assets 2018: $1,851,933Liabilities 2018: $333,826Net Assets 2018: $1,518,1072018Assets 2019: $1,805,678Liabilities 2019: $327,589Net Assets 2019: $1,478,0892019Assets 2020: $1,755,260Liabilities 2020: $323,432Net Assets 2020: $1,431,8282020Assets 2021: $1,710,020Liabilities 2021: $313,931Net Assets 2021: $1,396,0892021Assets 2022: $1,657,137Liabilities 2022: $308,019Net Assets 2022: $1,349,1182022Assets 2025: $1,552,307Liabilities 2025: $286,827Net Assets 2025: $1,265,4772025

Highlighted filing

2015

Assets$2,006,060
Liabilities$346,742
Net Assets$1,659,318
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,042,865Expenses 2015: $67,541Net Income 2015: $975,3242015Revenue 2017: -$33,050Expenses 2017: $9,226Net Income 2017: -$42,2762017Revenue 2018: -$44,686Expenses 2018: $11,314Net Income 2018: -$56,0002018Revenue 2019: -$31,867Expenses 2019: $8,151Net Income 2019: -$40,0182019Revenue 2020: -$41,203Expenses 2020: $5,058Net Income 2020: -$46,2612020Revenue 2021: -$30,995Expenses 2021: $4,744Net Income 2021: -$35,7392021Revenue 2022: -$42,780Expenses 2022: $4,191Net Income 2022: -$46,9712022Revenue 2025: $65,413Expenses 2025: $103,935Net Income 2025: -$38,5222025

Highlighted filing

2015

Revenue$1,042,865
Expenses$67,541
Net Income$975,324
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,042,865
Mission and Program Overview

Mission

To enhance the dignity and quality of life for individuals families and our community

To enhance the dignity and quality of life for individuals, families and out community in the deltana region. We currently provide food boxes monthly, counseling to people who have substance abuse issues and are building a senior housing unit for low income seniors in the delta junction area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,000$1,995,224▲ $1,975,224
Cash and Non-Interest-Bearing Accounts$8,916$7,959▼ $957
Savings and Temporary Cash Investments-$2,877-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$46,271$2,006,060▲ $1,959,789
Other Assets Total$17,355$0▼ $17,355
Liabilities
Mortgage Notes Payable Secured by Investment Property-$337,463-
Accounts Payable and Accrued Expenses-$9,279-
Total Liabilities$0$346,742▲ $346,742
Net Assets / Fund Balance
Unrestricted Net Assets$46,271$1,659,318▲ $1,613,047
Total Net Assets Fund Balance$46,271$1,659,318▲ $1,613,047
Total Liabilities and Net Assets / Fund Balance$46,271$2,006,060▲ $1,959,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,930,224$10,783$1,941,007
Land$65,000-$65,000
Equipment-$3,500$3,500
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David J FlynnPresident
Donald MaynardVice President
Nicole PughVice President
Mary MaczkoDirector
PATricia GRISWOLDDirector
Rick TirrellDirector
Flower ColeSecretary
Barbara FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,031,998
Program Service Revenue
$9,165
Investment Income
$0
Other Revenue
$1,702
All Other Contributions
$41,305
Change in Net Assets
$975,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,865
Total Revenue per Audited Statements
$1,042,865
Total Revenue per Form 990
$1,042,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,541
Total Fundraising Expense$5,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,364$3,124-$15,488
Depreciation Depletion$10,783--$10,783
Insurance$4,765--$4,765
Interest$4,292--$4,292
All Other Expenses$335$1,683-$2,018
Advertising--$1,736$1,736
Other Expenses$2,915$1,245$4,122$1,245
Occupancy$1,119--$1,119
Office Expenses-$144-$144
Total Functional Expenses$55,487$6,196$5,858$67,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,541
Total Expenses per Audited Statements$67,541
Total Expenses per Form 990$67,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,132
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“David flynn, president and barbara flynn, treasurer are married.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Dcsp has members. Members are invited to all open board meetings and can vote for the governing board during the annual general meeting. They become members by either buying a membership for $20/person, $50/family, or they may volunteer for 10 hours per year.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the tax return was emailed to each board member before the return was filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All of our bylaws and articles are on the website and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Deltana Community Services
EIN
26-4828586
Phone
9075901970
Address
PO Box 1071, Delta Junction, AK 99737

Signing Officer

Name
Nicole Pugh
Title
Treasurer
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Griswold
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“See Schedule O = $637723”

Part XI, Line 9: Prior Period Adjustment Explaination

“As part of the initial audit for the fiscal year ended June 30, 2015, procedures were performed over the beginning balances as of June 30, 2014 to ensure beginning net assets were materially correct.Below is an explanation of the differences that were discovered:1. It appears that a portion of the cash balances was incorrectly labeled as "Other Assets" on the 990. These balances net to less than $600.2. Accounts Payable related to the construction of a new facility in the amount of $243,270 were not correctly identified and accrued.3. Grant Accounts Receivable needed to be increased by roughly the same amount as grant revenue was recorded to reconcile the grant used to pay for the facility construction. This was related to the Accounts Payable difference noted above and close to the same amount.4. "Construction in Progress" costs in the amount of $640,963 that were incurred prior to June 30, 2014 had not been properly capitalized.The net effect of these changes resulted in an increase of $637,723 to Net Assets as of June 30, 2014.”

Financial Statement Notes

Part X : FIN48 Footnote

“Deltana Community Services Partnership was organized as a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. DCSP applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes, DCSP annually reviews its tax return and positions taken in accordance with the recognition standards. DCSP believes that it has no uncertain tax position which would require disclosure or adjustments in these financial statements. DCSP's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. With few exceptions, DCSP is not subject to audit its tax returns prior to 2012.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED FREE COUNSELING TO INDIVIDUALS WHO SUFFER FROM SUBSTANCE ABUSE AND COULD NOT AFFORD COUNSELING. ALSO HELPED PEOPLE WHO RECEIVED DUIs AND WERE REQUIRED TO TAKE COUNSELING UNDER THE FAIRBANKS ALCOHOL SUBSTANCE ABUSE PROGRAM (FASAP). OUR PROGRAM BECAME KNOWN AS DELTA JUNCTION ALCOHOL SUBSTANCE ABUSE PROGRAM (DASAP) FUNDED UNDER THE DEPARTMENT OF BEHAVIORAL HEATH, COMMUNITY INITATIVES MATCHING GRANT (CIMG). THIS GRANT REQUIRED THE USE OF LOGIC MODEL AND ONLINE GRANT MANAGMENT PROGRAM OFFERED BY DBH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019539
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOOD BOXES TO PEOPLE WHO FINANCIALLY QUALIFY IN PARTNERSHIP WITH THE FAIRBANKS FOOD BANK AND THE USDA PROGRAMS KNOWN AS TEMPORARY EMERGENCY FOOD ASSISTANCE PROGRAM (TEFAP, COMMODITIES SUPPLEMENTAL FOOD PROGRAM (CSFP FOR SENIORS), AND THE SENIORS FARMERS MARKET FOOD PROGRAM (SFMFP). THESE PROGRAMS ARE COMPLETELY PAID FOR BY DONATIONS.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014147
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Deltana Community Services Partnership was organized as a non-profit organization exempt from income taxation based on Section 501(c)(3) of the Internal Revenue Service Code. DCSP applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes, DCSP annually reviews its tax return and positions taken in accordance with the recognition standards. DCSP believes that it has no uncertain tax position which would require disclosure or adjustments in these financial statements. DCSP's policy is to report interest and penalties associated with uncertain tax positions, if any, as interest expense and other expense, respectively. With few exceptions, DCSP is not subject to audit its tax returns prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt067541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID FLYNN, PRESIDENT AND BARBARA FLYNN, TREASURER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DCSP HAS MEMBERS. MEMBERS ARE INVITED TO ALL OPEN BOARD MEETINGS AND CAN VOTE FOR THE GOVERNING BOARD DURING THE ANNUAL GENERAL MEETING. THEY BECOME MEMBERS BY EITHER BUYING A MEMBERSHIP FOR $20/PERSON, $50/FAMILY, OR THEY MAY VOLUNTEER FOR 10 HOURS PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the tax return was emailed to each board member before the return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of our bylaws and articles are on the website and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Schedule O = $637723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As part of the initial audit for the fiscal year ended June 30, 2015, procedures were performed over the beginning balances as of June 30, 2014 to ensure beginning net assets were materially correct.Below is an explanation of the differences that were discovered:1. It appears that a portion of the cash balances was incorrectly labeled as "Other Assets" on the 990. These balances net to less than $600.2. Accounts Payable related to the construction of a new facility in the amount of $243,270 were not correctly identified and accrued.3. Grant Accounts Receivable needed to be increased by roughly the same amount as grant revenue was recorded to reconcile the grant used to pay for the facility construction. This was related to the Accounts Payable difference noted above and close to the same amount.4. "Construction in Progress" costs in the amount of $640,963 that were incurred prior to June 30, 2014 had not been properly capitalized.The net effect of these changes resulted in an increase of $637,723 to Net Assets as of June 30, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI, Line 9: Prior Period Adjustment Explaination
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IRS990/TotalAssetsGrp/BOYAmt046271
IRS990/TotalAssetsGrp/EOYAmt02006060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01031998
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05858

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,060
Liabilities
$346,742
Net assets
$1,659,318
Revenue
$1,042,865
Expenses
$67,541
Net income
$975,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.29$1.27$0.07$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.31$1.35$0.04$0.00$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.31$1.40$0.03$0.00$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.32$1.43$0.04$0.01$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.33$1.48$0.03$0.01$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.33$1.52$0.04$0.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.34$1.57$0.03$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.35$1.66$1.04$0.07$0.98