Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Delaware Valley Center for Independent Living Inc
EIN 81-2887882 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
6386.00x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $11,409 (-100%) from 2016
Liabilities
Up$6,386
Up $2,641 (+71%) from 2016
Net Assets
Down-$6,386
Down $14,050 (-183%) from 2016
Revenue
Up$88,005
Up $34,655 (+65%) from 2016
Expenses
Up$110,185
Up $64,499 (+141%) from 2016
Net Income
Down-$22,180
Down $29,844 (-389%) from 2016
Trend Graphs
Filings
Most recent year
2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $6,386
- Net assets
- -$6,386
- Revenue
- $88,005
- Expenses
- $110,185
- Net income
- -$22,180
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.00 | $0.06 | $0.06 | $0.88 | $1.10 | $0.22 |
| 2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $0.11 | $0.04 | $0.08 | $0.53 | $0.46 | $0.08 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $88,005
Mission and Program Overview
Mission
To promote accessible communities for and integration of people with disabilties by offering five "core" independent living services to people with disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES. | - | $90,973 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA BROWN | Executive Di | FT | $0 | - | - |
| DANIEL BURNS | President | - | $0 | - | - |
| SHIRLEY DWYER | Vice Preside | - | $0 | - | - |
| KEITH SLIMMER | Treasurer | - | $0 | - | - |
| DONNA WILHELM | Director | - | $0 | - | - |
| DANNY BARNETT | Director | - | $0 | - | - |
| MICHELLE MORENO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Delaware Valley Center for
- EIN
- 81-2887882
- Phone
- 7854871370
- Address
- 114 W 8TH ST, HORTON, KS 66439
Signing Officer
- Name
- Daniel Burns
- Title
- President
- Phone
- 7854871370
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ss&c Solutions Inc
- Address
- 5825 SW 29TH ST STE 101, TOPEKA, KS 66614-2478
- Preparer
- Brenda Flanagan CPA
- Phone
- 7852724484
Supplemental Narrative
Additional Explanations
Form 990-ez
“The organization ceased operations on 6/30/18. However the organization was not officially disolved until 9/10/19.”
Form 990-ez, Part I, Line 8
“Other revenue 1,640 total 1,640”
Form 990-ez, Part I, Line 16
“Expenses office supplies 184 travel 12,237 total 12,421”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 15,320”
Form 990-ez, Part II, Line 24
“Accounts receivable 1,974 0 total 1,974 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,695 6,386 payroll liabilities 0 0 other liabilties 8,530 0”
Form 990-ez, Part III
“To promote accessible communities for and integration of people with disabilties by offering five "core" independent living services to people with disabilities.”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIEL BURNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7854871370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 CENTRAL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HORTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 66439 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86365 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22180 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8170 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12699 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 474 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6386 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 474 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6386 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAMELA BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL BURNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHIRLEY DWYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEITH SLIMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA WILHELM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DANNY BARNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE MORENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1974 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12421 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1640 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE ACCESSIBLE COMMUNITIES FOR AND INTEGRATION OF PEOPLE WITH DISABILTIES BY OFFERING FIVE "CORE" INDEPENDENT LIVING SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE INDEPENDENT LIVING SERVICES FOR PEOPLE WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90973 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78552 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12225 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6386 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110185 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90973 |
| IRS990EZ/TotalRevenueAmt | 0 | 88005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DVCIL.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 2,020 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 290677 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2020 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 290677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 290677 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292697 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CEASED OPERATIONS ON 6/30/18. HOWEVER THE ORGANIZATION WAS NOT OFFICIALLY DISOLVED UNTIL 9/10/19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER REVENUE 1,640 TOTAL 1,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE SUPPLIES 184 TRAVEL 12,237 TOTAL 12,421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER INCREASES 15,320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS RECEIVABLE 1,974 0 TOTAL 1,974 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,695 6,386 PAYROLL LIABILITIES 0 0 OTHER LIABILTIES 8,530 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TO PROMOTE ACCESSIBLE COMMUNITIES FOR AND INTEGRATION OF PEOPLE WITH DISABILTIES BY OFFERING FIVE "CORE" INDEPENDENT LIVING SERVICES TO PEOPLE WITH DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL BURNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7854871370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE VALLEY CENTER FOR |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INDEPENDENT LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 812887882 |
| ReturnHeader/Filer/PhoneNum | 0 | 7854871370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 114 W 8TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HORTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 66439 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 57F7489EA40C4985006BAB717CF51E69CDCDC026 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69B9B0B10665B03E73BD1532876C572659E4781E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.105.253.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:15:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 480969601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SS&C SOLUTIONS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5825 SW 29TH ST STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOPEKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 666142478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7852724484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENDA FLANAGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T18:15:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Lansing, MI
View OrganizationPediatric Foudnation of Michig
501(c)3
Revenue$88,006
Assets$55,188
Revenue vs current organization
About the sameAssets vs current organization
No dataWoodinville, WA
View OrganizationStephanie Walter Ocular Melanoma Foundation
501(c)3
Revenue$0
Assets$88,006
Revenue vs current organization
100% lowerAssets vs current organization
No dataNew Port Richey, FL
View OrganizationInspire Network of Churches Inc
501(c)3
Revenue$88,003
Assets$0
Revenue vs current organization
About the sameAssets vs current organization
No dataTucson, AZ
View OrganizationPcic Inc
501(c)3
Revenue$88,007
Assets$25,612
Revenue vs current organization
About the sameAssets vs current organization
No data