Civic Intelligence

Helpline of Delaware and Morrow Counties

EIN 31-0858350 • 501(c)3 • Delaware, OH

Profile

To provide information, referral, crisis intervention, suicide prevention and community education services.

118 Stover Drive BDelaware, OH 43015

www.helplinedelmor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$143,584

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$4,442,789

Up $935,712 (+27%) from 2024

Liabilities

Up

$725,368

Up $467,033 (+181%) from 2024

Net Assets

Up

$3,717,421

Up $468,679 (+14%) from 2024

Revenue

Up

$4,565,430

Up $688,480 (+18%) from 2024

Expenses

Up

$4,124,281

Up $591,704 (+17%) from 2024

Net Income

Up

$441,149

Up $96,776 (+28%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $838,256Liabilities 2013: $126,489Net Assets 2013: $711,7672013Assets 2016: $1,127,528Liabilities 2016: $117,001Net Assets 2016: $1,010,5272016Assets 2017: $1,263,117Liabilities 2017: $135,900Net Assets 2017: $1,127,2172017Assets 2018: $1,189,286Liabilities 2018: $177,965Net Assets 2018: $1,011,3212018Assets 2019: $1,366,764Liabilities 2019: $172,136Net Assets 2019: $1,194,6282019Assets 2020: $2,184,576Liabilities 2020: $568,458Net Assets 2020: $1,616,1182020Assets 2021: $2,441,505Liabilities 2021: $215,650Net Assets 2021: $2,225,8552021Assets 2022: $2,991,480Liabilities 2022: $221,985Net Assets 2022: $2,769,4952022Assets 2023: $3,018,371Liabilities 2023: $132,227Net Assets 2023: $2,886,1442023Assets 2024: $3,507,077Liabilities 2024: $258,335Net Assets 2024: $3,248,7422024Assets 2025: $4,442,789Liabilities 2025: $725,368Net Assets 2025: $3,717,4212025

Highlighted filing

2025

Assets$4,442,789
Liabilities$725,368
Net Assets$3,717,421

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,367,2762013Revenue 2016: $1,957,155Expenses 2016: $1,778,098Net Income 2016: $179,0572016Revenue 2017: $2,059,613Expenses 2017: $1,942,923Net Income 2017: $116,6902017Revenue 2018: $2,127,494Expenses 2018: $2,243,390Net Income 2018: -$115,8962018Revenue 2019: $2,443,678Expenses 2019: $2,260,371Net Income 2019: $183,3072019Revenue 2020: $2,855,258Expenses 2020: $2,477,787Net Income 2020: $377,4712020Revenue 2021: $3,480,706Expenses 2021: $2,959,007Net Income 2021: $521,6992021Revenue 2022: $3,076,832Expenses 2022: $2,533,192Net Income 2022: $543,6402022Revenue 2023: $3,145,608Expenses 2023: $3,036,319Net Income 2023: $109,2892023Revenue 2024: $3,876,950Expenses 2024: $3,532,577Net Income 2024: $344,3732024Revenue 2025: $4,565,430Expenses 2025: $4,124,281Net Income 2025: $441,1492025

Highlighted filing

2025

Revenue$4,565,430
Expenses$4,124,281
Net Income$441,149

Filings