Civic Intelligence

Pike County Developmental Center Inc.

990 • Fiscal year 2018 • EIN 23-7441199

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

Organization ProfileNA
107 West Ann StreetMilford, PA 18337

(570) 296-6319

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$311,323

Up $62,684 (+25%) from 2017

Net Assets

Up

$301,804

Up $62,416 (+26%) from 2017

Liabilities

Up

$9,519

Up $268 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$372,555

Up $107,946 (+41%) from 2017

Expenses

Down

$310,139

Down $1,886 (-0.6%) from 2017

Net Income

Up

$62,416

Up $109,832 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2013: $212,016Liabilities 2013: $7,392Net Assets 2013: $204,6242013Assets 2014: $232,545Liabilities 2014: $5,520Net Assets 2014: $227,0252014Assets 2016: $290,809Liabilities 2016: $4,005Net Assets 2016: $286,8042016Assets 2017: $248,639Liabilities 2017: $9,251Net Assets 2017: $239,3882017Assets 2018: $311,323Liabilities 2018: $9,519Net Assets 2018: $301,8042018Assets 2019: $414,632Liabilities 2019: $4,498Net Assets 2019: $410,1342019Assets 2020: $457,886Liabilities 2020: $8,819Net Assets 2020: $449,0672020Assets 2021: $486,591Liabilities 2021: $9,566Net Assets 2021: $477,0252021Assets 2022: $494,111Liabilities 2022: $12,019Net Assets 2022: $482,0922022Assets 2023: $448,902Liabilities 2023: $4,420Net Assets 2023: $444,4822023Assets 2024: $502,981Liabilities 2024: $9,916Net Assets 2024: $493,0652024

Highlighted filing

2018

Assets$311,323
Liabilities$9,519
Net Assets$301,804
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $252,7562013Revenue 2014: $289,155Expenses 2014: $266,754Net Income 2014: $22,4012014Revenue 2016: $300,466Expenses 2016: $290,745Net Income 2016: $9,7212016Revenue 2017: $264,609Expenses 2017: $312,025Net Income 2017: -$47,4162017Revenue 2018: $372,555Expenses 2018: $310,139Net Income 2018: $62,4162018Revenue 2019: $432,458Expenses 2019: $324,128Net Income 2019: $108,3302019Revenue 2020: $370,093Expenses 2020: $331,159Net Income 2020: $38,9342020Revenue 2021: $343,802Expenses 2021: $315,844Net Income 2021: $27,9582021Revenue 2022: $367,121Expenses 2022: $362,054Net Income 2022: $5,0672022Revenue 2023: $340,715Expenses 2023: $378,325Net Income 2023: -$37,6102023Revenue 2024: $462,251Expenses 2024: $413,668Net Income 2024: $48,5832024

Highlighted filing

2018

Revenue$372,555
Expenses$310,139
Net Income$62,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$373,416
Mission and Program Overview

Mission

Adult day training facility providing programs and services for adults with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,039$211,269▲ $36,230
Accounts Receivable$20,790$53,543▲ $32,753
Land, Buildings, and Equipment, Net$46,326$37,948▼ $8,378
Prepaid Expenses and Deferred Charges$6,484$8,563▲ $2,079
Total Assets$248,639$311,323▲ $62,684
Liabilities
Accounts Payable and Accrued Expenses$9,251$9,519▲ $268
Total Liabilities$9,251$9,519▲ $268
Net Assets / Fund Balance
Unrestricted Net Assets$239,388$301,804▲ $62,416
Total Net Assets Fund Balance$239,388$301,804▲ $62,416
Total Liabilities and Net Assets / Fund Balance$248,639$311,323▲ $62,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,948$129,505$167,453
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael DonlonPresident
Doris MooneyVice President
Doug JacobsDirector
George MoonDirector
Maryann RubyDirector
Nancy OmmundsenDirector
Sean DonlonDirector
Rosalyn MoonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,903
Program Service Revenue
$1,693
Investment Income
$64
Other Revenue
$11,895
All Other Contributions
$15,183
Change in Net Assets
$62,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$861
Total Revenue per Audited Statements
$373,416
Total Revenue per Form 990
$372,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,489
Other Expenses$98,650
Total Fundraising Expense$4,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,630$16,734$3,008$110,372
Current Officers, Directors, Trustees, and Key Employees$77,645--$77,645
Other Employee Benefits$21,007$2,089$376$23,472
Insurance$12,049$1,198$215$13,462
Depreciation Depletion$10,892--$10,892
Occupancy$7,787$774$139$8,700
All Other Expenses$3,744$4,438$66$8,248
Fees for Services Accounting$6,874$684$123$7,681
Other Expenses$4,159$414$74$4,647
Office Expenses$2,124$211$38$2,373
Total Functional Expenses$278,105$27,774$4,260$310,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,000
Expenses per Audited Statements$310,139
Total Expenses per Form 990$310,139
Expenses Not Reported on Form 990$861
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,756
Fundraising Direct Expenses$861
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
Elizabeth TorkildsenMother / DaughterElizabeth Is Executive Director and Noreen Is a Bus Driver.No-
Norene Torkildsen--No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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, Section A, Line 2

“1) two board members are related: also executive director is related to another employee”

Form 990, Part VI, Section A, Line 8B

“There are no committies with authority to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“Mother and son (disabled) are both board members”

Form 990, Part VI, Section C, Line 19

“All documents are available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
Pike County Developmental Center Inc
EIN
23-7441199
Phone
5702966319
Address
107 WEST ANN STREET, MILFORD, PA 18337

Signing Officer

Name
Director
Title
Director
Phone
5702966319
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Torkildsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
12

Preparer

Firm
MYER & MYER CPA'S
Address
102 WHEATFIELD DRIVE SUITE A, MILFORD, PA 18337
Phone
5702962889
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense netted to income on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraise expense netted to income on 990”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01564321
IRS990ScheduleA/TotalSupportAmt01564581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0861
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0310139
IRS990ScheduleD/OtherExpensesIncludedAmt0861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0129505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167453
IRS990ScheduleD/OtherRevenueAmt0861
IRS990ScheduleD/RevenueNotReportedAmt0861
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0372555
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE NETTED TO INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISE EXPENSE NETTED TO INCOME ON 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037948
IRS990ScheduleD/TotalExpensesPerForm990Amt0310139
IRS990ScheduleD/TotalRevenuePerForm990Amt0372555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373416
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELIZABETH TORKILDSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NORENE TORKILDSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER / DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ELIZABETH IS EXECUTIVE DIRECTOR AND NOREEN IS A BUS DRIVER.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) TWO BOARD MEMBERS ARE RELATED: ALSO EXECUTIVE DIRECTOR IS RELATED TO ANOTHER EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MOTHER AND SON (DISABLED) ARE BOTH BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248639
IRS990/TotalAssetsEOYAmt0311323
IRS990/TotalAssetsGrp/BOYAmt0248639
IRS990/TotalAssetsGrp/EOYAmt0311323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358903
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09251
IRS990/TotalLiabilitiesEOYAmt09519
IRS990/TotalLiabilitiesGrp/BOYAmt09251
IRS990/TotalLiabilitiesGrp/EOYAmt09519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239388
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0278105
IRS990/TotalProgramServiceRevenueAmt01693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011895
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311323
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239388
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 WEST ANN STREET
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018337
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0237441199
ReturnHeader/Filer/PhoneNum05702966319
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WEST ANN STREET
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018337
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.13.116
ReturnHeader/FilingSecurityInformation/IPDt02019-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233069236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYER & MYER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WHEATFIELD DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018337

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,323
Liabilities
$9,519
Net assets
$301,804
Revenue
$372,555
Expenses
$310,139
Net income
$62,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.10$4.93$4.62$4.14$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.04$4.44$3.41$3.78$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.12$4.82$3.67$3.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.10$4.77$3.44$3.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.09$4.49$3.70$3.31$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.04$4.10$4.32$3.24$1.08
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.10$3.02$3.73$3.10$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.39$2.65$3.12$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.04$2.87$3.00$2.91$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.27$2.89$2.67$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.07$2.05$2.53