Civic Intelligence

Delmarva Community Services Inc.

990 • Fiscal year 2011 • EIN 52-1000521

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.DCSDCT.ORG

View Organization Page

2450 Cambridge Beltway21613-0637
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.75x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$13,273,656

Up $455,188 (+3.6%) from 2010

Net Assets

Down

$3,259,937

Down $151,477 (-4.4%) from 2010

Liabilities

Up

$10,013,719

Up $606,665 (+6.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,840,463

Up $333,212 (+2.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $12,818,468Liabilities 2010: $9,407,054Net Assets 2010: $3,411,4142010Assets 2011: $13,273,656Liabilities 2011: $10,013,719Net Assets 2011: $3,259,9372011Assets 2012: $12,803,991Liabilities 2012: $8,952,612Net Assets 2012: $3,851,3792012Assets 2013: $12,941,003Liabilities 2013: $9,178,374Net Assets 2013: $3,762,6292013Assets 2014: $13,464,954Liabilities 2014: $8,935,865Net Assets 2014: $4,529,0892014Assets 2015: $13,378,775Liabilities 2015: $8,376,260Net Assets 2015: $5,002,5152015Assets 2016: $14,081,139Liabilities 2016: $8,516,749Net Assets 2016: $5,564,3902016Assets 2017: $15,058,453Liabilities 2017: $8,837,777Net Assets 2017: $6,220,6762017Assets 2018: $15,935,827Liabilities 2018: $9,145,057Net Assets 2018: $6,790,7702018Assets 2019: $15,457,778Liabilities 2019: $8,520,671Net Assets 2019: $6,937,1072019Assets 2020: $21,651,261Liabilities 2020: $13,084,161Net Assets 2020: $8,567,1002020Assets 2021: $28,890,854Liabilities 2021: $14,223,438Net Assets 2021: $14,667,4162021Assets 2022: $31,049,867Liabilities 2022: $11,526,289Net Assets 2022: $19,523,5782022Assets 2023: $29,466,458Liabilities 2023: $9,399,367Net Assets 2023: $20,067,0912023

Highlighted filing

2011

Assets$13,273,656
Liabilities$10,013,719
Net Assets$3,259,937
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $14,507,2512010Expenses 2011: $14,840,4632011Expenses 2012: $15,170,3432012Expenses 2013: $15,621,1992013Revenue 2014: $16,930,112Expenses 2014: $16,165,830Net Income 2014: $764,2822014Revenue 2015: $16,539,102Expenses 2015: $16,065,505Net Income 2015: $473,5972015Revenue 2016: $16,295,186Expenses 2016: $15,878,340Net Income 2016: $416,8462016Revenue 2017: $16,832,242Expenses 2017: $16,177,535Net Income 2017: $654,7072017Revenue 2018: $17,118,996Expenses 2018: $16,549,273Net Income 2018: $569,7232018Revenue 2019: $16,139,475Expenses 2019: $15,993,771Net Income 2019: $145,7042019Revenue 2020: $17,827,529Expenses 2020: $16,198,120Net Income 2020: $1,629,4092020Revenue 2021: $21,269,645Expenses 2021: $15,176,412Net Income 2021: $6,093,2332021Revenue 2022: $20,462,818Expenses 2022: $15,600,310Net Income 2022: $4,862,5082022Revenue 2023: $17,812,060Expenses 2023: $17,269,747Net Income 2023: $542,3132023

Highlighted filing

2011

Revenue-
Expenses$14,840,463
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$14,763,020
Mission and Program Overview

Mission

Delmarva community services, inc. Is a multi-service, non-profit agency dedicated to helping people who wish to maintain dignity, and an independent lifestyle within their community on the delmarva peninsula.

Major Activities

Activity 2
Day and supportive employment programs - provide vocational training within the center, support for community integration, and supervised job placements.
Activity 3
Transportation program - provide services to individuals for medical treatment, job placement, social services, day activities.
Filing and Contact Details

Filer

EIN
52-1000521
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IRS990/OtherExpenses/ManagementAndGeneral31819
IRS990/OtherExpenses/ProgramServices0393693
IRS990/OtherExpenses/ProgramServices1200547
IRS990/OtherExpenses/ProgramServices2131968
IRS990/OtherExpenses/ProgramServices348614
IRS990/OtherExpenses/ProgramServices42375
IRS990/OtherExpenses/Total0393693
IRS990/OtherExpenses/Total1209491
IRS990/OtherExpenses/Total2131998
IRS990/OtherExpenses/Total368085
IRS990/OtherExpenses/Total44194
IRS990/OtherLiabilities/BOY091493
IRS990/OtherLiabilities/EOY0157785
IRS990/OtherRevenueCurrentYear0143223
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1FUEL TAX REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome081066
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome148407
IRS990/OtherRevenueMisc/TotalRevenueColumn081066
IRS990/OtherRevenueMisc/TotalRevenueColumn148407
IRS990/OtherRevenuePriorYear0263629
IRS990/OtherSalariesAndWages/ManagementAndGeneral0244216
IRS990/OtherSalariesAndWages/ProgramServices07101681
IRS990/OtherSalariesAndWages/Total07345897
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral039934
IRS990/PayrollTaxes/ProgramServices0515404
IRS990/PayrollTaxes/Total0555338
IRS990/PensionPlanContributions/ManagementAndGeneral07435
IRS990/PensionPlanContributions/ProgramServices0220404
IRS990/PensionPlanContributions/Total0227839
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY077897
IRS990/PrepaidExpensesDeferredCharges/EOY024380
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2480000
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY011311894
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL/CSLA
IRS990/ProgramServiceRevenue/Description1DAY/SUPPORTIVE EMPLOYM
IRS990/ProgramServiceRevenue/Description2TRANSPORTATION
IRS990/ProgramServiceRevenue/Description3RESPITE/ISS
IRS990/ProgramServiceRevenue/Description4MEDICAL ADULT DAY CARE
IRS990/ProgramServiceRevenuePriorYear010994739
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07850930
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11085209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2725306
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3582374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4487478
IRS990/ProgramServiceRevenue/TotalRevenueColumn07850930
IRS990/ProgramServiceRevenue/TotalRevenueColumn11085209
IRS990/ProgramServiceRevenue/TotalRevenueColumn2725306
IRS990/ProgramServiceRevenue/TotalRevenueColumn3582374
IRS990/ProgramServiceRevenue/TotalRevenueColumn4487478

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,273,656
Liabilities
$10,013,719
Net assets
$3,259,937
Revenue
-
Expenses
$14,840,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.5$9.40$20.1$17.8$17.3$0.54
2022Detailed filing. Detailed filing data is available for this year.$31.0$11.5$19.5$20.5$15.6$4.86
2021Detailed filing. Detailed filing data is available for this year.$28.9$14.2$14.7$21.3$15.2$6.09
2020Detailed filing. Detailed filing data is available for this year.$21.7$13.1$8.57$17.8$16.2$1.63
2019Detailed filing. Detailed filing data is available for this year.$15.5$8.52$6.94$16.1$16.0$0.15
2018Detailed filing. Detailed filing data is available for this year.$15.9$9.15$6.79$17.1$16.5$0.57
2017Detailed filing. Detailed filing data is available for this year.$15.1$8.84$6.22$16.8$16.2$0.65
2016Detailed filing. Detailed filing data is available for this year.$14.1$8.52$5.56$16.3$15.9$0.42
2015Detailed filing. Detailed filing data is available for this year.$13.4$8.38$5.00$16.5$16.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.94$4.53$16.9$16.2$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$9.18$3.76$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.95$3.85$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$10.0$3.26$14.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$9.41$3.41$14.5