Civic Intelligence

Don Services Inc.

990 • Fiscal year 2015 • EIN 33-1120614

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 07, 2016

Organization Profilewww. donservices.org

View Organization Page

1929 E Washington Street Room 1New Castle, PA 16101

(724) 652-5144

Siviq Scores

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

Liabilities / Assets

41st percentile

0.15x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.06x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

$4,506,825

No earlier filing loaded for comparison.

Net Assets

$3,808,446

No earlier filing loaded for comparison.

Liabilities

$698,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

$11,699,061

No earlier filing loaded for comparison.

Expenses

$11,116,775

No earlier filing loaded for comparison.

Net Income

$582,286

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,506,825Liabilities 2015: $698,379Net Assets 2015: $3,808,4462015Assets 2016: $4,857,122Liabilities 2016: $973,566Net Assets 2016: $3,883,5562016Assets 2018: $5,382,252Liabilities 2018: $1,110,660Net Assets 2018: $4,271,5922018Assets 2019: $5,916,670Liabilities 2019: $1,295,934Net Assets 2019: $4,620,7362019Assets 2020: $6,617,624Liabilities 2020: $1,950,292Net Assets 2020: $4,667,3322020Assets 2021: $5,577,472Liabilities 2021: $1,775,190Net Assets 2021: $3,802,2822021Assets 2022: $6,388,613Liabilities 2022: $2,144,555Net Assets 2022: $4,244,0582022Assets 2024: $5,844,181Liabilities 2024: $369,400Net Assets 2024: $5,474,7812024

Highlighted filing

2015

Assets$4,506,825
Liabilities$698,379
Net Assets$3,808,446
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $11,699,061Expenses 2015: $11,116,775Net Income 2015: $582,2862015Revenue 2016: $14,548,108Expenses 2016: $14,472,998Net Income 2016: $75,1102016Revenue 2018: $19,982,950Expenses 2018: $19,921,832Net Income 2018: $61,1182018Revenue 2019: $21,427,351Expenses 2019: $20,959,978Net Income 2019: $467,3732019Revenue 2020: $23,500,525Expenses 2020: $23,453,929Net Income 2020: $46,5962020Revenue 2021: $22,542,773Expenses 2021: $23,407,823Net Income 2021: -$865,0502021Revenue 2022: $22,856,686Expenses 2022: $22,414,910Net Income 2022: $441,7762022Revenue 2024: $21,588,539Expenses 2024: $20,869,436Net Income 2024: $719,1032024

Highlighted filing

2015

Revenue$11,699,061
Expenses$11,116,775
Net Income$582,286
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$11,699,061
Mission and Program Overview

Mission

To empower people with disabilities to live how and where they choose by providing home and community based services to Beaver, Butler, Lawrence and Mercer counties in western Pennsylvania.

To empower people with disabilities to live how and where they choose by providing home and community based services in Beaver, Butler, Lawrence, and Mercer counties in western Pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,956,953$1,792,968▼ $163,985
Accounts Receivable$1,172,139$1,540,049▲ $367,910
Land, Buildings, and Equipment, Net$728,748$1,084,990▲ $356,242
Prepaid Expenses and Deferred Charges$84,335$88,818▲ $4,483
Total Assets$3,942,175$4,506,825▲ $564,650
Liabilities
Other Liabilities$465,739$548,039▲ $82,300
Mortgage Notes Payable Secured by Investment Property$163,743--
Accounts Payable and Accrued Expenses$86,533$150,340▲ $63,807
Total Liabilities$716,015$698,379▼ $17,636
Net Assets / Fund Balance
Unrestricted Net Assets$3,226,160$3,808,446▲ $582,286
Total Net Assets Fund Balance$3,226,160$3,808,446▲ $582,286
Total Liabilities and Net Assets / Fund Balance$3,942,175$4,506,825▲ $564,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$774,498$37,601$812,099
Land$194,479-$198,687
Equipment$39,137$155,896$195,033
Other Land Buildings$76,876$104,575$181,451
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Judd MusquirePresident
Christopher LloydCEO
Melissa UnderwoodSecretary
William JMyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,527,810
Program Service Revenue
$140,419
Investment Income
$3,500
Other Revenue
$27,332
All Other Contributions
$624
Change in Net Assets
$582,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,699,061
Total Revenue per Audited Statements
$11,699,061
Total Revenue per Form 990
$11,699,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,932,028
Other Expenses$2,184,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,631,812--$7,631,812
Fees for Services Management$1,515,621--$1,515,621
Payroll Taxes$803,956--$803,956
Other Employee Benefits$496,260--$496,260
Other Expenses$124,050--$124,050
Office Expenses$116,478--$116,478
Occupancy$108,233--$108,233
Fees for Services Legal$89,493--$89,493
Depreciation Depletion$82,076--$82,076
Travel$40,918--$40,918
Insurance$32,186--$32,186
All Other Expenses$19,390--$19,390
Fees for Services Accounting$16,500--$16,500
Interest$662--$662
Total Functional Expenses$11,116,775$0$0$11,116,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,116,775
Total Expenses per Audited Statements$11,116,775
Total Expenses per Form 990$11,116,775
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$381,687
Accrued Payroll$166,352
Payroll Tax Deductions and Accruals-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 10

“Federal form 990 is reviewed by the board members prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement is signed annually by all applicable parties.”

Form 990, Part VI, Section B, Line 15B

“The executive committee of the organization establishes wages annually.”

Form 990, Part VI, Section C, Line 19

“Materials are available at the office ot the organization address as shown on page 1 of the Federal form 990.”

Form 990, Part VI, Section A, Line 3

“a Don Management, LLC b Don Management, LLC provides contracted services in the areas of management, human resources, and accounting. c Christofer Lloyd is compensated by the management company. d Christofer Lloyd was paid no compensation for the fiscal year ended June 30, 2015.”

Filing and Contact Details

Filer

Filer Name
DON Services Inc
EIN
33-1120614
Phone
7246525144
Address
1929 E Washington Street Room 1, New Castle, PA 16101

Signing Officer

Name
Christofer Lloyd
Title
Director
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christofer Lloyd
Formed
2006
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
632

Preparer

Firm
Philip Weiner and Company Ltd
Address
14 N Mercer St, New Castle, PA 16101
Preparer
Robert A Izzo
Phone
7246527757
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization has no unrelated business income.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0125000
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0125000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011527810
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05911151
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039249774
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0774498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0812099
IRS990ScheduleD/EquipmentGrp/BookValueAmt039137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195033
IRS990ScheduleD/ExpensesSubtotalAmt011116775
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0194479
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198687
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0181451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0381687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Tax Deductions and Accruals
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalExpensesPerForm990Amt011116775
IRS990ScheduleD/TotalLiabilityAmt0548039
IRS990ScheduleD/TotalRevenuePerForm990Amt011699061
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Federal form 990 is reviewed by the board members prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest statement is signed annually by all applicable parties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive committee of the organization establishes wages annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Materials are available at the office ot the organization address as shown on page 1 of the Federal form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5a Don Management, LLC b Don Management, LLC provides contracted services in the areas of management, human resources, and accounting. c Christofer Lloyd is compensated by the management company. d Christofer Lloyd was paid no compensation for the fiscal year ended June 30, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Current
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01929 E Washington St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New Castle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016101
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04506825
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IRS990/TotalAssetsGrp/EOYAmt04506825
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IRS990/TotalContributionsAmt011527810
IRS990/TotalEmployeeCnt0632
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt011116775
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0698379
IRS990/TotalLiabilitiesGrp/BOYAmt0716015
IRS990/TotalLiabilitiesGrp/EOYAmt0698379
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03942175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04506825
IRS990/TravelGrp/ProgramServicesAmt040918
IRS990/TravelGrp/TotalAmt040918

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,506,825
Liabilities
$698,379
Net assets
$3,808,446
Revenue
$11,699,061
Expenses
$11,116,775
Net income
$582,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.37$5.47$21.6$20.9$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.14$4.24$22.9$22.4$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.78$3.80$22.5$23.4$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.95$4.67$23.5$23.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.30$4.62$21.4$21.0$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.11$4.27$20.0$19.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.97$3.88$14.5$14.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.70$3.81$11.7$11.1$0.58