Civic Intelligence

Pike County Developmental Center Inc.

990 • Fiscal year 2016 • EIN 23-7441199

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 20, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$290,809

Up $58,264 (+25%) from 2014

Net Assets

Up

$286,804

Up $59,779 (+26%) from 2014

Liabilities

Down

$4,005

Down $1,515 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$300,466

Up $11,311 (+3.9%) from 2014

Expenses

Up

$290,745

Up $23,991 (+9.0%) from 2014

Net Income

Down

$9,721

Down $12,680 (-57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$290,809
Liabilities$4,005
Net Assets$286,804
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$300,466
Expenses$290,745
Net Income$9,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 20, 2017
Return Version
2015v3.0
Gross Receipts
$300,978
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$145,897$186,485▲ $40,588
Land, Buildings, and Equipment, Net$68,347$57,120▼ $11,227
Accounts Receivable$59,918$39,984▼ $19,934
Prepaid Expenses and Deferred Charges$6,829$7,220▲ $391
Total Assets$280,991$290,809▲ $9,818
Liabilities
Accounts Payable and Accrued Expenses$3,908$4,005▲ $97
Total Liabilities$3,908$4,005▲ $97
Net Assets / Fund Balance
Unrestricted Net Assets$277,083$286,804▲ $9,721
Total Net Assets Fund Balance$277,083$286,804▲ $9,721
Total Liabilities and Net Assets / Fund Balance$280,991$290,809▲ $9,818

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,120$107,819$164,939
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$284,960
Program Service Revenue
$2,853
Investment Income
$46
Other Revenue
$12,607
All Other Contributions
$24,892
Change in Net Assets
$9,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,466
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$512
Total Revenue per Audited Statements
$300,978
Total Revenue per Form 990
$300,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,271
Other Expenses$94,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,459--$90,459
Current Officers, Directors, Trustees, and Key Employees$74,306--$74,306
Benefits to Members$20,911--$20,911
Insurance-$13,605-$13,605
Depreciation Depletion$11,227--$11,227
Payroll Taxes$10,506--$10,506
Occupancy-$8,700-$8,700
Fees for Services Accounting-$6,997-$6,997
All Other Expenses$631$5,631-$6,262
Other Expenses$11,126$4,464-$4,464
Office Expenses-$2,976-$2,976
Total Functional Expenses$248,372$42,373$0$290,745

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,257
Expenses per Audited Statements$290,745
Total Expenses per Form 990$290,745
Expenses Not Reported on Form 990$512
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$13,119
Fundraising Direct Expenses$512
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
Backup withholding compliance
Yes
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, 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 11

“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
2017-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Torkildsen
Formed
1975
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

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 Appendix369 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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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 11
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/TotalAssetsBOYAmt0280991
IRS990/TotalAssetsEOYAmt0290809
IRS990/TotalAssetsGrp/BOYAmt0280991
IRS990/TotalAssetsGrp/EOYAmt0290809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284960
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03908
IRS990/TotalLiabilitiesEOYAmt04005
IRS990/TotalLiabilitiesGrp/BOYAmt03908
IRS990/TotalLiabilitiesGrp/EOYAmt04005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248372
IRS990/TotalProgramServiceRevenueAmt02853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300466
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 WEST ANN STREET
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018337
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05702966319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-20
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/ReturnTs02017-03-23T10:53:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,809
Liabilities
$4,005
Net assets
$286,804
Revenue
$300,466
Expenses
$290,745
Net income
$9,721
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