Civic Intelligence

Pike County Developmental Center Inc.

990 • Fiscal year 2022 • EIN 23-7441199

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2022

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$494,111

Up $7,520 (+1.5%) from 2021

Net Assets

Up

$482,092

Up $5,067 (+1.1%) from 2021

Liabilities

Up

$12,019

Up $2,453 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Up

$367,121

Up $23,319 (+6.8%) from 2021

Expenses

Up

$362,054

Up $46,210 (+15%) from 2021

Net Income

Down

$5,067

Down $22,891 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$494,111
Liabilities$12,019
Net Assets$482,092
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$367,121
Expenses$362,054
Net Income$5,067
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$367,121
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$362,880$409,703▲ $46,823
Land, Buildings, and Equipment, Net$54,976$43,215▼ $11,761
Accounts Receivable$61,312$33,678▼ $27,634
Prepaid Expenses and Deferred Charges$7,423$7,515▲ $92
Total Assets$486,591$494,111▲ $7,520
Liabilities
Accounts Payable and Accrued Expenses$9,566$12,019▲ $2,453
Total Liabilities$9,566$12,019▲ $2,453
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,025$482,092▲ $5,067
Total Net Assets Fund Balance$477,025$482,092▲ $5,067
Total Liabilities and Net Assets / Fund Balance$486,591$494,111▲ $7,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,215$146,028$189,243
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$367,105
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$0
All Other Contributions
$3,726
Change in Net Assets
$5,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,121
Total Revenue per Audited Statements
$367,121
Total Revenue per Form 990
$367,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,936
Other Expenses$112,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,082$22,769-$216,851
Other Employee Benefits$29,611$3,474-$33,085
Occupancy$19,690$2,310-$22,000
Insurance$15,930$1,869-$17,799
Depreciation Depletion$14,786$423-$15,209
Fees for Services Accounting$6,748$792-$7,540
All Other Expenses$2,126$4,229-$6,355
Other Expenses$4,558$535-$5,093
Office Expenses$3,080$362-$3,442
Total Functional Expenses$324,678$37,376$0$362,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,054
Total Expenses per Audited Statements$362,054
Total Expenses per Form 990$362,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
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, Page 6, Part VI, Line 2

“Liz torkildsen noreen torkildsen ex dir bus driver mother/daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for public inspection upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elizabeth Torkildsen
Title
Executive Director
Phone
5702966319
Signed
2022-05-09

Organization Details

Principal Officer
Elizabeth Torkildsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
15

Preparer

Firm
Myer & Myer
Address
102 WHEATFIELD DR STE A, MILFORD, PA 18337-7695
Preparer
Scott Myer
Phone
5702962889
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486591
IRS990/TotalAssetsEOYAmt0494111
IRS990/TotalAssetsGrp/BOYAmt0486591
IRS990/TotalAssetsGrp/EOYAmt0494111
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IRS990/TotalContributionsAmt0367105
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09566
IRS990/TotalLiabilitiesEOYAmt012019
IRS990/TotalLiabilitiesGrp/BOYAmt09566
IRS990/TotalLiabilitiesGrp/EOYAmt012019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0482092
IRS990/TotalProgramServiceExpensesAmt0324678
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367121
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494111
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TORKILDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966319
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY DEVELOPMENTAL CENTER I
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WHEATFIELD DR STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0183377695
ReturnHeader/PreparerPersonGrp/PhoneNum05702962889
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MYER
ReturnHeader/ReturnTs02023-05-15T10:51:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TORKILDSEN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,111
Liabilities
$12,019
Net assets
$482,092
Revenue
$367,121
Expenses
$362,054
Net income
$5,067
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
2022Detailed filing. Detailed filing data is available for this year.$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