Civic Intelligence

Pike County Developmental Center Inc.

990 • Fiscal year 2019 • EIN 23-7441199

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$414,632

Up $103,309 (+33%) from 2018

Net Assets

Up

$410,134

Up $108,330 (+36%) from 2018

Liabilities

Down

$4,498

Down $5,021 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$432,458

Up $59,903 (+16%) from 2018

Expenses

Up

$324,128

Up $13,989 (+4.5%) from 2018

Net Income

Up

$108,330

Up $45,914 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$414,632
Liabilities$4,498
Net Assets$410,134
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$432,458
Expenses$324,128
Net Income$108,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$433,258
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$211,269$258,945▲ $47,676
Land, Buildings, and Equipment, Net$37,948$89,438▲ $51,490
Accounts Receivable$53,543$57,038▲ $3,495
Prepaid Expenses and Deferred Charges$8,563$9,211▲ $648
Total Assets$311,323$414,632▲ $103,309
Liabilities
Accounts Payable and Accrued Expenses$9,519$4,498▼ $5,021
Total Liabilities$9,519$4,498▼ $5,021
Net Assets / Fund Balance
Unrestricted Net Assets$301,804$410,134▲ $108,330
Total Net Assets Fund Balance$301,804$410,134▲ $108,330
Total Liabilities and Net Assets / Fund Balance$311,323$414,632▲ $103,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,438$141,551$230,989
Compensation and Service Providers
Top Officer Pay77th 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
$420,877
Program Service Revenue
$2,448
Investment Income
$74
Other Revenue
$9,059
All Other Contributions
$69,496
Change in Net Assets
$108,330

Audited Revenue Reconciliation

Revenue per Audited Statements
$432,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$800
Total Revenue per Audited Statements
$433,258
Total Revenue per Form 990
$432,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,978
Other Expenses$102,150
Total Fundraising Expense$4,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,386$17,494$3,145$115,025
Current Officers, Directors, Trustees, and Key Employees$81,538--$81,538
Other Employee Benefits$22,746$2,262$407$25,415
Insurance$14,953$1,487$267$16,707
Depreciation Depletion$11,996$50-$12,046
All Other Expenses$4,331$4,425$78$8,834
Occupancy$7,787$774$139$8,700
Fees for Services Accounting$6,655$662$119$7,436
Other Expenses$4,053$403$72$4,528
Office Expenses$2,049$204$37$2,290
Total Functional Expenses$290,618$29,020$4,490$324,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$324,928
Expenses per Audited Statements$324,128
Total Expenses per Form 990$324,128
Expenses Not Reported on Form 990$800
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$9,859
Fundraising Direct Expenses$800
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
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
2020-05-15
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/CurrentTaxYearMinus1YearAmt0373352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0300932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0335137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707763
IRS990ScheduleA/TotalSupportAmt01708048
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt0800
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0324128
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089438
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230989
IRS990ScheduleD/OtherRevenueAmt0800
IRS990ScheduleD/RevenueNotReportedAmt0800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0432458
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/TotalBookValueLandBuildingsAmt089438
IRS990ScheduleD/TotalExpensesPerForm990Amt0324128
IRS990ScheduleD/TotalRevenuePerForm990Amt0432458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433258
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324928
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0311323
IRS990/TotalAssetsEOYAmt0414632
IRS990/TotalAssetsGrp/BOYAmt0311323
IRS990/TotalAssetsGrp/EOYAmt0414632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420877
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09519
IRS990/TotalLiabilitiesEOYAmt04498
IRS990/TotalLiabilitiesGrp/BOYAmt09519
IRS990/TotalLiabilitiesGrp/EOYAmt04498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290618
IRS990/TotalProgramServiceRevenueAmt02448
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0311323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301804
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410134
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
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ReturnHeader/Filer/PhoneNum05702966319
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 WEST ANN STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.13.116
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233069236

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,632
Liabilities
$4,498
Net assets
$410,134
Revenue
$432,458
Expenses
$324,128
Net income
$108,330
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