Civic Intelligence

Raisetown Care Connect

990 • Fiscal year 2016 • EIN 25-1225511

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 22, 2016

Organization ProfileWWW.HUNTINGDONPRIDE.ORG
1301 MT Vernon AvenueHuntingdon, PA 16652

(814) 643-5724

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$46,282

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$456,206

Up $14,446 (+3.3%) from 2014

Net Assets

Up

$440,341

Up $11,019 (+2.6%) from 2014

Liabilities

Up

$15,865

Up $3,427 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$556,733

Up $77,493 (+16%) from 2014

Expenses

Up

$519,047

Up $43,929 (+9.2%) from 2014

Net Income

Up

$37,686

Up $33,564 (+814%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $441,760Liabilities 2014: $12,438Net Assets 2014: $429,3222014Assets 2016: $456,206Liabilities 2016: $15,865Net Assets 2016: $440,3412016Assets 2017: $397,579Liabilities 2017: $19,810Net Assets 2017: $377,7692017Assets 2018: $335,945Liabilities 2018: $13,372Net Assets 2018: $322,5732018Assets 2019: $302,249Liabilities 2019: $25,036Net Assets 2019: $277,2132019Assets 2020: $278,455Liabilities 2020: $136,451Net Assets 2020: $142,0042020Assets 2021: $239,491Liabilities 2021: $164,223Net Assets 2021: $75,2682021Assets 2022: $277,238Liabilities 2022: $90,231Net Assets 2022: $187,0072022Assets 2023: $428,349Liabilities 2023: $21,982Net Assets 2023: $406,3672023Assets 2024: $540,965Liabilities 2024: $19,863Net Assets 2024: $521,1022024Assets 2025: $533,771Liabilities 2025: $17,959Net Assets 2025: $515,8122025

Highlighted filing

2016

Assets$456,206
Liabilities$15,865
Net Assets$440,341
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $479,240Expenses 2014: $475,118Net Income 2014: $4,1222014Revenue 2016: $556,733Expenses 2016: $519,047Net Income 2016: $37,6862016Revenue 2017: $427,272Expenses 2017: $488,499Net Income 2017: -$61,2272017Revenue 2018: $410,470Expenses 2018: $468,429Net Income 2018: -$57,9592018Revenue 2019: $401,897Expenses 2019: $444,908Net Income 2019: -$43,0112019Revenue 2020: $432,894Expenses 2020: $568,103Net Income 2020: -$135,2092020Revenue 2021: $321,235Expenses 2021: $413,993Net Income 2021: -$92,7582021Revenue 2022: $503,874Expenses 2022: $392,135Net Income 2022: $111,7392022Revenue 2023: $598,414Expenses 2023: $379,054Net Income 2023: $219,3602023Revenue 2024: $504,021Expenses 2024: $389,286Net Income 2024: $114,7352024Revenue 2025: $377,793Expenses 2025: $383,083Net Income 2025: -$5,2902025

Highlighted filing

2016

Revenue$556,733
Expenses$519,047
Net Income$37,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 22, 2016
Return Version
2015v3.0
Gross Receipts
$561,016
Mission and Program Overview

Mission

Pride is an all inclusive, nondiscriminatory organization for person with disabilities caused by birth defects, injury, disease, learning and developmental disorders, again, and other disabling conditions.

Provide programs to enable people who are developmentally and/or physically disabled to function at their optimal level of performance. Promoting rehabilitation, independence,dignity and education for people with special needs in huntingdon county

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,379$157,757▼ $15,622
Savings and Temporary Cash Investments$149,785$110,948▼ $38,837
Pledges and Grants Receivable-$105,000-
Accounts Receivable$56,940$45,902▼ $11,038
Cash and Non-Interest-Bearing Accounts$34,593$29,497▼ $5,096
Other Notes and Loans Receivable, Net$4,445$4,445→ $0
Prepaid Expenses and Deferred Charges$2,618$2,657▲ $39
Inventories for Sale or Use$2,286--
Total Assets$424,046$456,206▲ $32,160
Liabilities
Other Liabilities$10,314$11,475▲ $1,161
Accounts Payable and Accrued Expenses$8,237$3,890▼ $4,347
Deferred Revenue$1,500$500▼ $1,000
Total Liabilities$20,051$15,865▼ $4,186
Net Assets / Fund Balance
Unrestricted Net Assets$403,995$440,341▲ $36,346
Total Net Assets Fund Balance$403,995$440,341▲ $36,346
Total Liabilities and Net Assets / Fund Balance$424,046$456,206▲ $32,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,775$196,308$227,083
Buildings$99,764$54,009$153,773
Land$27,218-$27,218
Leasehold Improvements-$25,578$25,578
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam PfingstlExecutive DiFT$40,399$5,883$46,282

Board Members and Trustees

NameTitle
Michael KipphanPresident
Cady KyleDirector
Denny HallDirector
Doris HaydenDirector
Gene CorneliusDirector
Heather BoyerDirector
Jacki BayerDirector
Joann KimmelDirector
Joel PheasantDirector
Kari TietjensDirector
Lisa KruseDirector
Marsha HartmanDirector
Randy CarperDirector
Stewart KurtzDirector
Todd FortneyDirector
Tosha SimpsonDirector
Debbie HigginsSecretary
Dan VarnerTreasurer
Bill MillsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,993
Program Service Revenue
$250,287
Investment Income
$108
Other Revenue
$8,345
All Other Contributions
$117,718
Change in Net Assets
$37,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,733
Revenue Not Reported on Form 990
$4,283
Total Revenue per Audited Statements
$561,016
Total Revenue per Form 990
$556,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,598
Other Expenses$154,658
Total Fundraising Expense$49,549
Grants and Similar Amounts Paid$8,791
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,237$66,862$12,534$284,633
Other Employee Benefits$22,667$18,661$5,355$46,683
All Other Expenses$19,640$7,001$11,898$38,539
Travel$29,262--$29,262
Payroll Taxes$16,819$6,395$1,068$24,282
Depreciation Depletion$17,868$822$2,221$20,911
Grants to Domestic Individuals$8,791--$8,791
Fees for Services Accounting-$8,650-$8,650
Other Expenses$9,000$6,140$2,377$8,517
Occupancy$1,237$4,170$1,789$7,196
Advertising$299$203$1,343$1,845
Office Expenses--$124$124
Total Functional Expenses$350,594$118,904$49,549$519,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$523,330
Expenses per Audited Statements$519,047
Total Expenses per Form 990$519,047
Expenses Not Reported on Form 990$4,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telethon$171,826---
Office Olympics$6,195---
Total Events$178,021---
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
Cliff BeaverOfficerInsurance BrokerNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ACC'D SALARIES$9,466
ACC'D &W/H PAYROLL TAXES$2,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Bill mills tosha simpson director director father/daughter”

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

“Independent accountant reviews tax return with organization finance committie and board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Huntingdon County Pride Inc
EIN
25-1225511
Phone
8146435724
Address
1301 MT VERNON AVENUE, HUNTINGDON, PA 16652

Signing Officer

Name
Adam Pfingstl
Title
Executive Director
Phone
8146435724
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Pfingstl
Formed
1994
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
120

Preparer

Firm
Barley & Company Pc
Address
530 PENN ST, HUNTINGDON, PA 16652-1610
Preparer
John F Barley CPA
Phone
8146436700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide programs to enable people who are developmentally and/or physically disabled to function at their optimal level of performance. Promoting rehabilitation, independence,dignity and education for people with special needs in huntingdon county”

Form 990, Page 2, Part III, Line 4D

“PUBLIC EDUCATION”

Form 990, Part XI, Line 9

“Rental depreciation 1,969 rental depreciation -1,969 rounding -1 total -1 rental depreciation”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses 1,969 loss on inventory 2,286 loss on disposal of fixed assets 28”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses 1,969 loss on inventory 2,286 loss on fixed assets 28”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,969”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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IRS990/MissionDesc0PROVIDE PROGRAMS TO ENABLE PEOPLE WHO ARE DEVELOPMENTALLY AND/OR PHYSICALLY DISABLED TO FUNCTION AT THEIR OPTIMAL LEVEL OF PERFORMANCE. PROMOTING REHABILITATION, INDEPENDENCE,DIGNITY AND EDUCATION FOR PEOPLE WITH SPECIAL NEEDS IN HUNTINGDON COUNTY
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IRS990/NetAssetsOrFundBalancesEOYAmt0440341
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IRS990/OfficeExpensesGrp/FundraisingAmt0124
IRS990/OfficeExpensesGrp/TotalAmt0124
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046683
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICE PMTS
IRS990/OtherExpensesGrp/Desc3GENERAL INSURANCE
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IRS990/OtherExpensesGrp/FundraisingAmt12377
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06395
IRS990/PayrollTaxesGrp/ProgramServicesAmt016819
IRS990/PayrollTaxesGrp/TotalAmt024282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02657
IRS990/PrincipalOfficerNm0ADAM PFINGSTL
IRS990/PriorPeriodAdjustmentsAmt0-1339
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EARLY INTERVENTION
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPATIONAL THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2SENIOR CARE
IRS990/ProgramServiceRevenueGrp/Desc3HORSEPOWER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37560
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37560
IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENCE
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043955
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIFIC ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019330
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08791
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC EDUCATION
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012854
IRS990/PYInvestmentIncomeAmt0-5325
IRS990/PYOtherExpensesAmt0138862
IRS990/PYOtherRevenueAmt017853
IRS990/PYProgramServiceRevenueAmt0246086
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IRS990/PYSalariesCompEmpBnftPaidAmt0329352
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IRS990/PYTotalRevenueAmt0453746
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110948
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01370244
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195132
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$456,206
Liabilities
$15,865
Net assets
$440,341
Revenue
$556,733
Expenses
$519,047
Net income
$37,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$3.78$3.83$0.05
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$5.04$3.89$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.22$4.06$5.98$3.79$2.19
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.90$1.87$5.04$3.92$1.12
2021Detailed filing. Detailed filing data is available for this year.$2.39$1.64$0.75$3.21$4.14$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.36$1.42$4.33$5.68$1.35
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.25$2.77$4.02$4.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.13$3.23$4.10$4.68$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.20$3.78$4.27$4.88$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.56$0.16$4.40$5.57$5.19$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.42$0.12$4.29$4.79$4.75$0.04