Civic Intelligence

Pike County Developmental Center Inc.

990 • Fiscal year 2013 • EIN 23-7441199

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization ProfileNA
107 West Ann Street18337
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$212,016

No earlier filing loaded for comparison.

Net Assets

$204,624

No earlier filing loaded for comparison.

Liabilities

$7,392

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$252,756

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$212,016
Liabilities$7,392
Net Assets$204,624
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$252,756
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.1
Gross Receipts
$277,931
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
23-7441199
Raw XML Appendix380 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990ScheduleO/GeneralExplanation/Explanation01) TWO BOARD MEMBERS ARE RELATED: MOTHER AND SON(DISABLED) ALSO EXECUTIVE DIRECTOR IS RELATED TO ANOTHER EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTIES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation2MOTHER AND SON (DISABLED) ARE BOTH BOARD MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 WHEATFIELD DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018337
ReturnHeader/Preparer/Phone05702962889
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-28T15:26:58-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$212,016
Liabilities
$7,392
Net assets
$204,624
Revenue
-
Expenses
$252,756
Net income
-
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