Civic Intelligence

The Group of Delaware County DBA

EIN 31-1814068 • 501(c)3 • Delaware, OH

Profile

Provides emotional and mental health support services.

241 Paddock Ct Suite 3Delaware, OH 43015

www.shpss.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,943

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-18%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$181,512

Up $10,642 (+6.2%) from 2021

Liabilities

Up

$22,410

Up $3,482 (+18%) from 2021

Net Assets

Up

$159,102

Up $7,160 (+4.7%) from 2021

Operations
Liabilities / Revenue69th percentileNet Margin27th percentile

Revenue

Down

$559,998

Down $20,690 (-3.6%) from 2021

Expenses

Up

$552,838

Up $38,623 (+7.5%) from 2021

Net Income

Down

$7,160

Down $59,313 (-89%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2016: $72,093Liabilities 2016: $22,843Net Assets 2016: $49,2502016Assets 2017: $85,068Liabilities 2017: $22,798Net Assets 2017: $62,2702017Assets 2018: $160,863Liabilities 2018: $56,433Net Assets 2018: $104,4302018Assets 2019: $157,949Liabilities 2019: $48,553Net Assets 2019: $109,3962019Assets 2020: $165,553Liabilities 2020: $80,084Net Assets 2020: $85,4692020Assets 2021: $170,870Liabilities 2021: $18,928Net Assets 2021: $151,9422021Assets 2022: $181,512Liabilities 2022: $22,410Net Assets 2022: $159,1022022

Highlighted filing

2022

Assets$181,512
Liabilities$22,410
Net Assets$159,102
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $315,029Expenses 2016: $315,391Net Income 2016: -$3622016Revenue 2017: $301,412Expenses 2017: $288,392Net Income 2017: $13,0202017Revenue 2018: $347,115Expenses 2018: $304,955Net Income 2018: $42,1602018Revenue 2019: $336,147Expenses 2019: $331,181Net Income 2019: $4,9662019Revenue 2020: $394,330Expenses 2020: $418,257Net Income 2020: -$23,9272020Revenue 2021: $580,688Expenses 2021: $514,215Net Income 2021: $66,4732021Revenue 2022: $559,998Expenses 2022: $552,838Net Income 2022: $7,1602022

Highlighted filing

2022

Revenue$559,998
Expenses$552,838
Net Income$7,160
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$181,512
Liabilities
$22,410
Net assets
$159,102
Revenue
$559,998
Expenses
$552,838
Net income
$7,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.22$1.59$5.60$5.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.19$1.52$5.81$5.14$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.80$0.85$3.94$4.18$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.49$1.09$3.36$3.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.56$1.04$3.47$3.05$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.23$0.62$3.01$2.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.23$0.49$3.15$3.15$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2022
Return Version
2020v4.1
Gross Receipts
$580,688
Mission and Program Overview

Mission

Provides emotional and mental health support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,885$81,542▼ $36,343
Accounts Receivable$2,215$57,565▲ $55,350
Land, Buildings, and Equipment, Net$40,439$26,749▼ $13,690
Prepaid Expenses and Deferred Charges$1,646$1,646→ $0
Total Assets$165,553$170,870▲ $5,317
Other Assets Total$3,368$3,368→ $0
Liabilities
Other Liabilities$79,765$18,295▼ $61,470
Accounts Payable and Accrued Expenses$319$633▲ $314
Total Liabilities$80,084$18,928▼ $61,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,469$151,942▲ $66,473
Total Net Assets Fund Balance$85,469$151,942▲ $66,473
Total Liabilities and Net Assets / Fund Balance$165,553$170,870▲ $5,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,448$40,756$62,204
Equipment$14,382$15,120$29,502
Leasehold Improvements$-9,081$10,101$1,020
Other Assets Org$3,368--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela L LeeExecutive Director CurrentPT$68,229$68,229

Board Members and Trustees

NameTitle
Aakash ParikhCo - President
Martha WhiteCo - President
Ryan DanleyVice President
James SipekBoard Member
Pam StoutBoard Member
Rebecca DodgeBoard Member
Nancy LarsonSecretary
Sharlee MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,188
Program Service Revenue
$43,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,918
Change in Net Assets
$66,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,688
Revenue Not Reported on Form 990
$30,840
Total Revenue per Audited Statements
$611,528
Total Revenue per Form 990
$580,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,187
Other Expenses$202,028
Total Fundraising Expense$16,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,479$84,411-$278,890
All Other Expenses$31,723$33,632$7,637$72,992
Payroll Taxes$16,016$6,939-$22,955
Depreciation Depletion-$15,389-$15,389
Information Technology-$15,118-$15,118
Other Expenses$4,677$5,157$6,739$11,416
Travel$5,629$4,795-$10,424
Other Employee Benefits$7,216$3,126-$10,342
Insurance-$6,584-$6,584
Total Functional Expenses$286,548$211,133$16,534$514,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,055
Expenses per Audited Statements$514,215
Total Expenses per Form 990$514,215
Expenses Not Reported on Form 990$30,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
DMMHSRB-Advance$15,000
Payroll Liabilities$3,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organization reviews the 990 before being filed.”

CEO executive director top management comp Part VI line 15A

“Yearly review by personnel committee.”

Other officer or key employee compensation Part VI line 15B

“No other top management officials ( paid).”

Governing documents etc available to public Part VI line 19

“The 990 and financial statement are available to all members. They are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Group of Delaware County dba
EIN
31-1814068
Address
241 Paddock Ct Suite 3, Delaware, OH 43015
Doing Business As
Safe Harbor Peer Support Servi

Signing Officer

Name
Diane Bricker
Title
Executive Direc
Phone
7403631619
Signed
2022-12-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Aakash Parikh
Formed
2008
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

Amended return information

“Fundraising income $6,522 reported in Part VII 8a does not pertains to unrelated business revenue.”

List of other expenses Part IX line 24E

“Equipment Purchase $448Rent $40,400Printing/Postage $983General Maintenace $6,017Telephone/Computer $5,806Programming $7,189Membership $50Training $12,099”

Raw XML AppendixShowing 400 of 411 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Co - President
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0611528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02131298
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0611528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0426108
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0383455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0377955
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0332252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02131298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04262596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0766910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04262596
IRS990ScheduleA/TotalSupportAmt04262596
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030840
IRS990ScheduleD/DonatedServicesUseFcltsAmt030840
IRS990ScheduleD/EquipmentGrp/BookValueAmt014382
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029502
IRS990ScheduleD/ExpensesNotReportedAmt030840
IRS990ScheduleD/ExpensesSubtotalAmt0514215
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-9081
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010101
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03368
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DMMHSRB-Advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt030840
IRS990ScheduleD/RevenueSubtotalAmt0580688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026749
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03368
IRS990ScheduleD/TotalExpensesPerForm990Amt0514215
IRS990ScheduleD/TotalLiabilityAmt018295
IRS990ScheduleD/TotalRevenuePerForm990Amt0580688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545055
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising income $6,522 reported in Part VII 8a does not pertains to unrelated business revenue.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearly review by personnel committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other top management officials ( paid).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 and financial statement are available to all members. They are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Purchase $448Rent $40,400Printing/Postage $983General Maintenace $6,017Telephone/Computer $5,806Programming $7,189Membership $50Training $12,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165553
IRS990/TotalAssetsEOYAmt0170870
IRS990/TotalAssetsGrp/BOYAmt0165553
IRS990/TotalAssetsGrp/EOYAmt0170870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0537188
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080084
IRS990/TotalLiabilitiesEOYAmt018928
IRS990/TotalLiabilitiesGrp/BOYAmt080084
IRS990/TotalLiabilitiesGrp/EOYAmt018928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0286548
IRS990/TotalProgramServiceRevenueAmt043500
IRS990/TotalReportableCompFromOrgAmt068229
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04795
IRS990/TravelGrp/ProgramServicesAmt05629
IRS990/TravelGrp/TotalAmt010424
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.shpss.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Bricker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07403631619
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Group of Delaware County dba
ReturnHeader/Filer/BusinessNameControlTxt0GROU
ReturnHeader/Filer/EIN0311814068
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 Paddock Ct Suite 3
ReturnHeader/Filer/USAddress/CityNm0Delaware
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813010192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWA ALLIANCE OF CPA FIRMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 OAK TREE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

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