Civic Intelligence

Barc Developmental Services Incorporated

990 • Fiscal year 2013 • EIN 23-1489800

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

PO Box 470-4950 York Road18928
Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

9.8%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,774,392

Up $782,747 (+9.8%) from 2012

Net Assets

Up

$3,496,309

Up $107,958 (+3.2%) from 2012

Liabilities

Up

$5,278,083

Up $674,789 (+15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,847,663

Up $489,279 (+2.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $8,216,879Liabilities 2011: $4,166,107Net Assets 2011: $4,050,7742011Assets 2012: $7,991,645Liabilities 2012: $4,603,294Net Assets 2012: $3,388,3512012Assets 2013: $8,774,392Liabilities 2013: $5,278,083Net Assets 2013: $3,496,3092013Assets 2014: $8,709,155Liabilities 2014: $5,119,576Net Assets 2014: $3,589,5792014Assets 2015: $9,003,009Liabilities 2015: $5,201,771Net Assets 2015: $3,801,2382015Assets 2016: $9,713,741Liabilities 2016: $5,846,766Net Assets 2016: $3,866,9752016Assets 2017: $10,928,036Liabilities 2017: $6,878,886Net Assets 2017: $4,049,1502017Assets 2018: $10,959,887Liabilities 2018: $6,292,902Net Assets 2018: $4,666,9852018Assets 2019: $11,352,780Liabilities 2019: $6,259,262Net Assets 2019: $5,093,5182019Assets 2020: $12,062,997Liabilities 2020: $6,301,118Net Assets 2020: $5,761,8792020Assets 2021: $11,543,956Liabilities 2021: $5,184,902Net Assets 2021: $6,359,0542021Assets 2022: $13,179,794Liabilities 2022: $5,827,650Net Assets 2022: $7,352,1442022Assets 2023: $15,581,599Liabilities 2023: $6,332,056Net Assets 2023: $9,249,5432023Assets 2024: $17,686,661Liabilities 2024: $6,948,083Net Assets 2024: $10,738,5782024

Highlighted filing

2013

Assets$8,774,392
Liabilities$5,278,083
Net Assets$3,496,309

Operations Trend

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

$30M$20M$10M$0Revenue 2011: $17,738,394Expenses 2011: $17,534,964Net Income 2011: $203,4302011Expenses 2012: $17,358,3842012Expenses 2013: $17,847,6632013Revenue 2014: $18,209,732Expenses 2014: $18,145,646Net Income 2014: $64,0862014Revenue 2015: $19,656,732Expenses 2015: $19,434,302Net Income 2015: $222,4302015Revenue 2016: $20,516,462Expenses 2016: $20,455,334Net Income 2016: $61,1282016Revenue 2017: $21,875,079Expenses 2017: $21,725,212Net Income 2017: $149,8672017Revenue 2018: $24,757,855Expenses 2018: $24,170,734Net Income 2018: $587,1212018Revenue 2019: $25,351,857Expenses 2019: $24,956,795Net Income 2019: $395,0622019Revenue 2020: $24,760,328Expenses 2020: $24,088,124Net Income 2020: $672,2042020Revenue 2021: $22,673,098Expenses 2021: $22,265,479Net Income 2021: $407,6192021Revenue 2022: $24,328,437Expenses 2022: $23,160,809Net Income 2022: $1,167,6282022Revenue 2023: $26,954,613Expenses 2023: $25,035,449Net Income 2023: $1,919,1642023Revenue 2024: $29,246,804Expenses 2024: $27,834,748Net Income 2024: $1,412,0562024

Highlighted filing

2013

Revenue-
Expenses$17,847,663
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$18,019,280
Mission and Program Overview

Mission

To serve and advocate for persons with intellectual and developmental disabilities

Major Activities

Activity 2
Early intervention services support approximately 500 children with developmental and/or intellectual disabilities, from birth to 5 years of age, in both home-based and center-based settings. Driven by the individualized family service plan (ifsp) or the individualized education plan (iep), services are family focused and predicated on the developmental needs of each child. Therapeutic support typically includes speech therapy, physical therapy, occupational therapy and special instruction and takes place in natural learning environments. Families are active members of the planning team and are instrumental in working to ensure that the goals and objectives set forth in the ifsp and iep are met. Programs are based upon the principals of positive practices and creative curriculum is utilized in classroom-based services. The programs are licensed and monitored by the department of public welfare, office of child development and early learning, the department of education and the bucks county intermediate unit.
Activity 3
Vocational service programs provide vocational assessment, training, work experience, habilitative supports, and job placements for adults with intellectual and developmental disabilities in two modern industrial employment-training centers located in bucks conty.pre-vocational - workers are taught a variety of jobs sub-contracted from local businesses including simple assembly, light manufacturing, packaging, collating, bulk mailings and shrink wrapping. They are paid for all work performed on a piece rate basis. A specialized program is available for persons with autism. Competitive employment opportunities are also available for workers who wish to secure a job in the community. Barc staff provide support to both the employee and the employer. Adult training facility (af) is designed for individuals with intellectual and developmental disabilities who need more intensive services or who may not be ready for work in a production setting. It offers a variety of therapeutic and social activities.a senior program, available for individuals over age 65, is comingled with the atf program.
Filing and Contact Details

Filer

EIN
23-1489800
Raw XML AppendixShowing 400 of 660 raw XML fields

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IRS990/Activity2/Description0EARLY INTERVENTION SERVICES SUPPORT APPROXIMATELY 500 CHILDREN WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES, FROM BIRTH TO 5 YEARS OF AGE, IN BOTH HOME-BASED AND CENTER-BASED SETTINGS. DRIVEN BY THE INDIVIDUALIZED FAMILY SERVICE PLAN (IFSP) OR THE INDIVIDUALIZED EDUCATION PLAN (IEP), SERVICES ARE FAMILY FOCUSED AND PREDICATED ON THE DEVELOPMENTAL NEEDS OF EACH CHILD. THERAPEUTIC SUPPORT TYPICALLY INCLUDES SPEECH THERAPY, PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND SPECIAL INSTRUCTION AND TAKES PLACE IN NATURAL LEARNING ENVIRONMENTS. FAMILIES ARE ACTIVE MEMBERS OF THE PLANNING TEAM AND ARE INSTRUMENTAL IN WORKING TO ENSURE THAT THE GOALS AND OBJECTIVES SET FORTH IN THE IFSP AND IEP ARE MET. PROGRAMS ARE BASED UPON THE PRINCIPALS OF POSITIVE PRACTICES AND CREATIVE CURRICULUM IS UTILIZED IN CLASSROOM-BASED SERVICES. THE PROGRAMS ARE LICENSED AND MONITORED BY THE DEPARTMENT OF PUBLIC WELFARE, OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING, THE DEPARTMENT OF EDUCATION AND THE BUCKS COUNTY INTERMEDIATE UNIT.
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IRS990/Activity3/Description0VOCATIONAL SERVICE PROGRAMS PROVIDE VOCATIONAL ASSESSMENT, TRAINING, WORK EXPERIENCE, HABILITATIVE SUPPORTS, AND JOB PLACEMENTS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN TWO MODERN INDUSTRIAL EMPLOYMENT-TRAINING CENTERS LOCATED IN BUCKS CONTY.PRE-VOCATIONAL - WORKERS ARE TAUGHT A VARIETY OF JOBS SUB-CONTRACTED FROM LOCAL BUSINESSES INCLUDING SIMPLE ASSEMBLY, LIGHT MANUFACTURING, PACKAGING, COLLATING, BULK MAILINGS AND SHRINK WRAPPING. THEY ARE PAID FOR ALL WORK PERFORMED ON A PIECE RATE BASIS. A SPECIALIZED PROGRAM IS AVAILABLE FOR PERSONS WITH AUTISM. COMPETITIVE EMPLOYMENT OPPORTUNITIES ARE ALSO AVAILABLE FOR WORKERS WHO WISH TO SECURE A JOB IN THE COMMUNITY. BARC STAFF PROVIDE SUPPORT TO BOTH THE EMPLOYEE AND THE EMPLOYER. ADULT TRAINING FACILITY (AF) IS DESIGNED FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO NEED MORE INTENSIVE SERVICES OR WHO MAY NOT BE READY FOR WORK IN A PRODUCTION SETTING. IT OFFERS A VARIETY OF THERAPEUTIC AND SOCIAL ACTIVITIES.A SENIOR PROGRAM, AVAILABLE FOR INDIVIDUALS OVER AGE 65, IS COMINGLED WITH THE ATF PROGRAM.
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IRS990/Description0RESIDENTIAL SERVICES PRESENTLY SUPPORT 103 INDIVIDUALS IN HOMES LOCATED IN UPPER AND CENTRAL BUCKS COUNTY IN A VARIETY OF RESIDENTIAL PROGRAMS THAT BEST SUPPORT EACH INDIVIDUALS' NEEDS. INTERMEDIATE CARE FACILITIES (ICF/MR) PROVIDE STRUCTURED 24 HOUR PER DAY SUPERVISED PROGRAMS.COMMUNITY LIVING ARRANGEMENTS (CLA) PROVIDE STRUCTURED PROGRAMS WITH VARYING LEVELS OF SUPERVISION. SUPPORTED LIVING PROVIDES SERVICES TO INDIVIDUALS IN HOMES AND APARTMENTS, LESS THAN 30 HOURS PER WEEK. LIFE SHARING ARRANGEMENTS PROVIDE SERVICES TO INDIVIDUALS LIVING IN THE HOMES OF SEVERAL DIFFERENT FAMILIES.WE CONTINUE TO ACTIVELY PROMOTE SELF-DETERMINATION AND PERSON-CENTERED PLANNING FOR ALL INDIVIDUALS SUPPORTED BY BARC TO ENSURE THAT THEY ALL HAVE CHOICES INCLUDING EVERYDAY ACTIVITIES AS WELL AS MAJOR LIFE-ALTERING CHOICES. EACH INDIVIDUAL'S DESIRES ARE DETERMINED THROUGH COLLABORATION WITH THE INDIVIDUAL, ASSOCIATES WHO SUPPORT THE INDIVIDUAL, SUPPORT COORDINATORS, FAMILY MEMBERS AND FRIENDS. WORKING TOGETHER, WITHIN BUDGETARY AND REGULATORY CONSTRAINTS, THE TEAM WORKS TO FIND A CREATIVE WAY TO HELP THE INDIVIDUAL ACHIEVE HIS OR HER GOALS.
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IRS990/OtherExpenses/Description2FOOD & FOOD SUPPLIES
IRS990/OtherExpenses/Description3FAMILY LIVING
IRS990/OtherExpenses/ManagementAndGeneral060726
IRS990/OtherExpenses/ProgramServices0461503
IRS990/OtherExpenses/ProgramServices1427781
IRS990/OtherExpenses/ProgramServices2297082
IRS990/OtherExpenses/ProgramServices3231384
IRS990/OtherExpenses/Total0522229
IRS990/OtherExpenses/Total1427781
IRS990/OtherExpenses/Total2297082
IRS990/OtherExpenses/Total3231384
IRS990/OtherLiabilities/BOY0222273
IRS990/OtherLiabilities/EOY0217976
IRS990/OtherRevenueCurrentYear065951
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome052457
IRS990/OtherRevenueMisc/TotalRevenueColumn052457
IRS990/OtherRevenuePriorYear069453
IRS990/OtherSalariesAndWages/ManagementAndGeneral0557057
IRS990/OtherSalariesAndWages/ProgramServices06776451
IRS990/OtherSalariesAndWages/Total07333508
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral055558
IRS990/PayrollTaxes/ProgramServices0487642
IRS990/PayrollTaxes/Total0543200
IRS990/PensionPlanContributions/ManagementAndGeneral021710
IRS990/PensionPlanContributions/ProgramServices0258078
IRS990/PensionPlanContributions/Total0279788
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PledgesAndGrantsReceivable/BOY02063420
IRS990/PledgesAndGrantsReceivable/EOY02935159
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0167562
IRS990/PrepaidExpensesDeferredCharges/EOY0163428
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624200
IRS990/ProgramServiceRevenueCY02099530
IRS990/ProgramServiceRevenue/Description0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenue/Description1CLIENT PROGRAM FEES
IRS990/ProgramServiceRevenue/Description2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenue/Description3FOOD STAMPS
IRS990/ProgramServiceRevenuePriorYear02191301
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0889237
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1796055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2288195
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3126043
IRS990/ProgramServiceRevenue/TotalRevenueColumn0889237
IRS990/ProgramServiceRevenue/TotalRevenueColumn1796055
IRS990/ProgramServiceRevenue/TotalRevenueColumn2288195
IRS990/ProgramServiceRevenue/TotalRevenueColumn3126043
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses094536
IRS990/ReconciliationUnrealizedInvest013422
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0857660
IRS990/RevenuesLessExpensesCY094536
IRS990/RevenuesLessExpensesPriorYear0342088
IRS990/SalariesEtcCurrentYear010676886
IRS990/SalariesEtcPriorYear010372946
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015736336
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015487223
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015764917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017304234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016464622
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080757332
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07148
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03561
IRS990ScheduleA/GrossInvestmentIncome170/Total034048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08473721
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0-511
IRS990ScheduleA/NetUBI/Total0-511
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0143032
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0150216
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0129358
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0101943
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0107110
IRS990ScheduleA/OtherIncome170/Total0631659

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$6.95$10.7$29.2$27.8$1.41
2023Detailed filing. Detailed filing data is available for this year.$15.6$6.33$9.25$27.0$25.0$1.92
2022Detailed filing. Detailed filing data is available for this year.$13.2$5.83$7.35$24.3$23.2$1.17
2021Detailed filing. Detailed filing data is available for this year.$11.5$5.18$6.36$22.7$22.3$0.41
2020Detailed filing. Detailed filing data is available for this year.$12.1$6.30$5.76$24.8$24.1$0.67
2019Detailed filing. Detailed filing data is available for this year.$11.4$6.26$5.09$25.4$25.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$11.0$6.29$4.67$24.8$24.2$0.59
2017Detailed filing. Detailed filing data is available for this year.$10.9$6.88$4.05$21.9$21.7$0.15
2016Detailed filing. Detailed filing data is available for this year.$9.71$5.85$3.87$20.5$20.5$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.00$5.20$3.80$19.7$19.4$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.71$5.12$3.59$18.2$18.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$5.28$3.50$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$4.60$3.39$17.4
2011Summary only. Only limited summary data is available for this year.$8.22$4.17$4.05$17.7$17.5$0.20