Civic Intelligence

Dela Cerda House

990 • Fiscal year 2017 • EIN 36-3987992

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 08, 2017

Organization ProfileN/A
P O Box 4551Rock Island, IL 61204

(309) 786-7386

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.88x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$995,015

Down $6,306 (-0.6%) from 2016

Net Assets

Up

$523,144

Up $9,084 (+1.8%) from 2016

Liabilities

Down

$471,871

Down $15,390 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$251,540

Up $15,714 (+6.7%) from 2016

Expenses

Up

$242,456

Up $14,000 (+6.1%) from 2016

Net Income

Up

$9,084

Up $1,714 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1,001,321Liabilities 2016: $487,261Net Assets 2016: $514,0602016Assets 2017: $995,015Liabilities 2017: $471,871Net Assets 2017: $523,1442017Assets 2018: $1,082,559Liabilities 2018: $455,884Net Assets 2018: $626,6752018Assets 2020: $974,578Liabilities 2020: $427,531Net Assets 2020: $547,0472020Assets 2021: $914,464Liabilities 2021: $412,457Net Assets 2021: $502,0072021Assets 2022: $867,396Liabilities 2022: $386,442Net Assets 2022: $480,9542022Assets 2023: $888,575Liabilities 2023: $368,083Net Assets 2023: $520,4922023

Highlighted filing

2017

Assets$995,015
Liabilities$471,871
Net Assets$523,144
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KRevenue 2016: $235,826Expenses 2016: $228,456Net Income 2016: $7,3702016Revenue 2017: $251,540Expenses 2017: $242,456Net Income 2017: $9,0842017Revenue 2018: $364,170Expenses 2018: $260,639Net Income 2018: $103,5312018Revenue 2020: $266,996Expenses 2020: $312,136Net Income 2020: -$45,1402020Revenue 2021: $248,993Expenses 2021: $294,033Net Income 2021: -$45,0402021Revenue 2022: $263,084Expenses 2022: $284,137Net Income 2022: -$21,0532022Revenue 2023: $281,427Expenses 2023: $275,784Net Income 2023: $5,6432023

Highlighted filing

2017

Revenue$251,540
Expenses$242,456
Net Income$9,084
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 8, 2017
Return Version
2016v3.0
Gross Receipts
$257,003
Mission and Program Overview

Mission

Provide support services for individuals with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,378$788,477▼ $43,901
Savings and Temporary Cash Investments$57,863$88,173▲ $30,310
Investments in Publicly Traded Securities$38,630$40,125▲ $1,495
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,001,321$995,015▼ $6,306
Other Assets Total$72,450$78,240▲ $5,790
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,956$463,931▼ $17,025
Other Liabilities$4,348$5,397▲ $1,049
Accounts Payable and Accrued Expenses$1,957$2,543▲ $586
Total Liabilities$487,261$471,871▼ $15,390
Net Assets / Fund Balance
Unrestricted Net Assets$514,060$523,144▲ $9,084
Total Net Assets Fund Balance$514,060$523,144▲ $9,084
Total Liabilities and Net Assets / Fund Balance$1,001,321$995,015▼ $6,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,477$623,296$1,411,773
Other Assets Org$78,240--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary a NewcombPresident
Janine JohnsonDirector
Kyle JamiesonDirector
Tiffany NorwoodExecutive Director
Lori BahenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$161,790
Program Service Revenue
$69,417
Investment Income
$3,638
Other Revenue
$16,695
All Other Contributions
$13,071
Change in Net Assets
$9,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,556
Salaries, Compensation, and Employee Benefits$98,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,455$23,417-$91,872
Depreciation Depletion$50,699$420-$51,119
All Other Expenses$12,141$6,074-$18,215
Insurance$6,460$2,952-$9,412
Other Expenses$8,004$317-$8,004
Payroll Taxes$5,237$1,791-$7,028
Occupancy$3,231$1,257-$4,488
Fees for Services Accounting$372$3,165-$3,537
Office Expenses$795$860-$1,655
Total Functional Expenses$202,203$40,253$0$242,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,158
Fundraising Direct Expenses$5,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hearts for Housing Misc Fundraisers$22,158$22,158$5,463$16,695
Total Events$22,158$22,158$5,463$16,695
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposts$5,397
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board members review the 990 before signing and filing.”

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

“Files are maintained in the office and upon request of designated persons are notified to provide copies to requestor.”

Filing and Contact Details

Filer

Filer Name
Delacerda House Inc
EIN
36-3987992
Phone
3097867386
Address
P O BOX 4551, ROCK ISLAND, IL 61204

Signing Officer

Name
Mary a Newcomb
Title
President
Signed
2017-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
16

Preparer

Firm
Timmer And Associates CPA PC
Address
4480 - 48th Avenue Ct Suite 3, Rock Island, IL 61201-9203
Preparer
John D Timmer CPA
Phone
3097882304
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.92610
IRS990ScheduleA/PublicSupportTotal170Amt0737750
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737750
IRS990ScheduleA/TotalSupportAmt0792615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0788477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0623296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01411773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0IHDA ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0788477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078240
IRS990ScheduleD/TotalLiabilityAmt05397
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEARTS FOR HOUSING MISC FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05463
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE 990 BEFORE SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILES ARE MAINTAINED IN THE OFFICE AND UPON REQUEST OF DESIGNATED PERSONS ARE NOTIFIED TO PROVIDE COPIES TO REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01001321
IRS990/TotalAssetsEOYAmt0995015
IRS990/TotalAssetsGrp/BOYAmt01001321
IRS990/TotalAssetsGrp/EOYAmt0995015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0161790
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0487261
IRS990/TotalLiabilitiesEOYAmt0471871
IRS990/TotalLiabilitiesGrp/BOYAmt0487261
IRS990/TotalLiabilitiesGrp/EOYAmt0471871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0523144
IRS990/TotalProgramServiceExpensesAmt0202203
IRS990/TotalProgramServiceRevenueAmt069417
IRS990/TotalRevenueGrp/ExclusionAmt020333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251540
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01001321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,015
Liabilities
$471,871
Net assets
$523,144
Revenue
$251,540
Expenses
$242,456
Net income
$9,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.39$0.48$0.26$0.28$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.41$0.50$0.25$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.55$0.27$0.31$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.46$0.63$0.36$0.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.47$0.52$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$0.24$0.23$0.01