Civic Intelligence

Pike County Developmental Center Inc.

990 • Fiscal year 2020 • EIN 23-7441199

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$457,886

Up $43,254 (+10%) from 2019

Net Assets

Up

$449,067

Up $38,933 (+9.5%) from 2019

Liabilities

Up

$8,819

Up $4,321 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin58th percentile

Revenue

Down

$370,093

Down $62,365 (-14%) from 2019

Expenses

Up

$331,159

Up $7,031 (+2.2%) from 2019

Net Income

Down

$38,934

Down $69,396 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$457,886
Liabilities$8,819
Net Assets$449,067
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$370,093
Expenses$331,159
Net Income$38,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$371,063
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$258,945$350,959▲ $92,014
Land, Buildings, and Equipment, Net$89,438$70,061▼ $19,377
Accounts Receivable$57,038$27,655▼ $29,383
Prepaid Expenses and Deferred Charges$9,211$9,211→ $0
Total Assets$414,632$457,886▲ $43,254
Liabilities
Accounts Payable and Accrued Expenses$4,498$8,819▲ $4,321
Total Liabilities$4,498$8,819▲ $4,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,134$449,067▲ $38,933
Total Net Assets Fund Balance$410,134$449,067▲ $38,933
Total Liabilities and Net Assets / Fund Balance$414,632$457,886▲ $43,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,061$160,928$230,989
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
$355,511
Program Service Revenue
$746
Investment Income
$60
Other Revenue
$13,776
All Other Contributions
$9,475
Change in Net Assets
$38,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,379
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$970
Total Revenue per Audited Statements
$343,349
Total Revenue per Form 990
$342,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,275
Other Expenses$106,884
Total Fundraising Expense$4,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$93,809$17,595$3,163$114,567
Current Officers, Directors, Trustees, and Key Employees$83,126--$83,126
Other Employee Benefits$23,791$2,366$425$26,582
Depreciation Depletion$19,077$300-$19,377
Insurance$12,423$1,235$222$13,880
All Other Expenses$4,469$5,487$80$10,036
Occupancy$7,787$774$139$8,700
Fees for Services Accounting$6,677$664$119$7,460
Other Expenses$6,568$653$117$7,338
Office Expenses$1,313$131$23$1,467
Total Functional Expenses$296,880$29,871$4,408$331,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$332,130
Expenses per Audited Statements$331,160
Total Expenses per Form 990$331,160
Expenses Not Reported on Form 990$970
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$14,746
Fundraising Direct Expenses$970
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
Business relationship with 35% controlled entity
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
2021-05-17
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
15

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”

Raw XML Appendix400 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715975
IRS990ScheduleA/TotalSupportAmt01716278
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt0970
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331160
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesIncludedAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0230989
IRS990ScheduleD/OtherRevenueAmt0970
IRS990ScheduleD/RevenueNotReportedAmt0970
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0342379
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/TotalBookValueLandBuildingsAmt070061
IRS990ScheduleD/TotalExpensesPerForm990Amt0331160
IRS990ScheduleD/TotalRevenuePerForm990Amt0342379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332130
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414632
IRS990/TotalAssetsEOYAmt0457886
IRS990/TotalAssetsGrp/BOYAmt0414632
IRS990/TotalAssetsGrp/EOYAmt0457886
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0355511
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04498
IRS990/TotalLiabilitiesEOYAmt08819
IRS990/TotalLiabilitiesGrp/BOYAmt04498
IRS990/TotalLiabilitiesGrp/EOYAmt08819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0449067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296880
IRS990/TotalProgramServiceRevenueAmt0746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457886
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/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
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/ReturnTs02021-05-17T11:05:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,886
Liabilities
$8,819
Net assets
$449,067
Revenue
$370,093
Expenses
$331,159
Net income
$38,934
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