Civic Intelligence

Developmental Disabilities Health Partners Corp

990 • Fiscal year 2016 • EIN 55-0840882

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

Organization ProfileN/A
1285 Broad StreetBloomfield, NJ 07003

(973) 338-4200

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,206

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$136,149

Down $89,044 (-40%) from 2015

Net Assets

Down

$136,149

Down $89,044 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Up

$1,803,788

Up $146,560 (+8.8%) from 2015

Expenses

Up

$1,892,832

Up $386,025 (+26%) from 2015

Net Income

Down

-$89,044

Down $239,465 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2011: $3,230Liabilities 2011: $02011Assets 2012: $2,150Liabilities 2012: $0Net Assets 2012: $2,1502012Assets 2013: $2,771Liabilities 2013: $0Net Assets 2013: $2,7712013Assets 2014: $74,772Liabilities 2014: $0Net Assets 2014: $74,7722014Assets 2015: $225,193Liabilities 2015: $0Net Assets 2015: $225,1932015Assets 2016: $136,149Liabilities 2016: $0Net Assets 2016: $136,1492016Assets 2017: $43,232Liabilities 2017: $0Net Assets 2017: $43,2322017Assets 2018: $56,375Liabilities 2018: $0Net Assets 2018: $56,3752018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$136,149
Liabilities$0
Net Assets$136,149
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $84,230Expenses 2011: $81,000Net Income 2011: $3,2302011Expenses 2012: $201,7072012Revenue 2013: $574,607Expenses 2013: $573,986Net Income 2013: $6212013Revenue 2014: $997,897Expenses 2014: $925,898Net Income 2014: $71,9992014Revenue 2015: $1,657,228Expenses 2015: $1,506,807Net Income 2015: $150,4212015Revenue 2016: $1,803,788Expenses 2016: $1,892,832Net Income 2016: -$89,0442016Revenue 2017: $1,516,016Expenses 2017: $1,608,933Net Income 2017: -$92,9172017Revenue 2018: $1,391,952Expenses 2018: $1,378,809Net Income 2018: $13,1432018Revenue 2019: $806,874Expenses 2019: $863,249Net Income 2019: -$56,3752019

Highlighted filing

2016

Revenue$1,803,788
Expenses$1,892,832
Net Income-$89,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,803,788
Mission and Program Overview

Mission

The mission of developmental disabilities health partners (ddhp) is as outlined in schedule o.

The mission of developmental disabilities health partners (ddhp) is to seek out or develop opportunities to conduct either basic or applied research in the general area of health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$225,193$136,149▼ $89,044
Cash and Non-Interest-Bearing Accounts$174,037$87,140▼ $86,897
Land, Buildings, and Equipment, Net$51,156$49,009▼ $2,147
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$225,193$136,149▼ $89,044
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,193$136,149▼ $89,044
Total Liabilities and Net Assets / Fund Balance$225,193$136,149▼ $89,044

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,440$25,969$68,409
Equipment$6,569$10,405$16,974
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Kevin WalshPresident$103,206$103,206

Board Members and Trustees

NameTitle
Theodore KastnerVice-president
Derek NyeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-89,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,789,626
Salaries, Compensation, and Employee Benefits$103,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$852,206$190,643-$1,042,849
Fees for Services Management$335,117--$335,117
Occupancy$218,901--$218,901
Other Salaries and Wages-$103,206$0$103,206
Insurance$83,137--$83,137
Information Technology$22,890--$22,890
Depreciation Depletion$18,154--$18,154
All Other Expenses$13,354$3,589-$16,943
Advertising$8,535--$8,535
Conferences and Meetings$6,410--$6,410
Fees for Services Accounting-$4,000-$4,000
Travel$3,093--$3,093
Other Expenses$6,739$373-$373
Total Functional Expenses$1,590,499$302,333$0$1,892,832
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Developmental Disabilities Health-Officer - TheodoreReceipient of State of Nj-$86,246
-services PaKastnerService Revenue-$19,780
-management IncKastner---
Developmental Disabilities Health-Officer - TheodoreVarious Expenses Reimbursement--

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Health Partners
EIN
55-0840882
In Care Of
% KEVIN WALSH
Phone
9733384200
Address
1285 BROAD STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
Kevin Walsh
Title
President
Signed
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Walsh
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Peller and Company LLC
Address
450 7TH AVENUE SUITE 1707, NEW YORK, NY 10123
Preparer
Peller a Company
Phone
2129678613
Supplemental Narrative

Additional Explanations

PROCESS OF DETERMINING OFFICERS' COMPENSATION

“Organization reviews comparability of compensation and documents the same for the purpose of determining any officers' compensation threshold.”

Process to Review Form 990

“Oragnization's governing body thoroughly reviews form 990 with financial statements and other organizational information before authenticating form 990.”

Documents Available for Public Inspection

“Organization makes all public documents as described available to public upon written request.”

Form 990 Part IX Line 11G

“Description:office administration total fees:190643”

Form 990 Part IX Line 11G

“Description:consultants/therapists total fees:852206”

Raw XML AppendixShowing 400 of 451 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025969
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt049009
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1-SERVICES PA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DEVELOPMENTAL DISABILITIES HEALTH-
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3-MANAGEMENT INC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SERVICE REVENUE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2VARIOUS EXPENSES REIMBURSEMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REVIEWS COMPARABILITY OF COMPENSATION AND DOCUMENTS THE SAME FOR THE PURPOSE OF DETERMINING ANY OFFICERS' COMPENSATION THRESHOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORAGNIZATION'S GOVERNING BODY THOROUGHLY REVIEWS FORM 990 WITH FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL INFORMATION BEFORE AUTHENTICATING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ALL PUBLIC DOCUMENTS AS DESCRIBED AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:OFFICE ADMINISTRATION TOTAL FEES:190643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:CONSULTANTS/THERAPISTS TOTAL FEES:852206
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROCESS OF DETERMINING OFFICERS' COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0225193
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IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,149
Liabilities
$0
Net assets
$136,149
Revenue
$1,803,788
Expenses
$1,892,832
Net income
-$89,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$0.86$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.39$1.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.52$1.61$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.80$1.89$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.66$1.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.57$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.08$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits