Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2013 • EIN 34-1186729

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
721 Scholl Rd44907

(419) 774-4345

Siviq Scores

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

Liabilities / Assets

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

2.94x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$5,621,861

No earlier filing loaded for comparison.

Net Assets

$3,889,521

No earlier filing loaded for comparison.

Liabilities

$1,732,340

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

$588,481

No earlier filing loaded for comparison.

Expenses

$479,753

No earlier filing loaded for comparison.

Net Income

$108,728

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.

$15M$10M$5.0M$0Assets 2013: $5,621,861Liabilities 2013: $1,732,340Net Assets 2013: $3,889,5212013Assets 2014: $5,391,760Liabilities 2014: $1,427,349Net Assets 2014: $3,964,4112014Assets 2015: $5,308,740Liabilities 2015: $1,268,825Net Assets 2015: $4,039,9152015Assets 2016: $5,505,809Liabilities 2016: $1,365,685Net Assets 2016: $4,140,1242016Assets 2017: $5,384,395Liabilities 2017: $1,113,152Net Assets 2017: $4,271,2432017Assets 2018: $5,210,991Liabilities 2018: $827,043Net Assets 2018: $4,383,9482018Assets 2019: $5,043,545Liabilities 2019: $537,698Net Assets 2019: $4,505,8472019Assets 2020: $5,389,754Liabilities 2020: $540,018Net Assets 2020: $4,849,7362020Assets 2021: $6,206,870Liabilities 2021: $1,064,163Net Assets 2021: $5,142,7072021Assets 2022: $7,060,949Liabilities 2022: $1,923,420Net Assets 2022: $5,137,5292022Assets 2023: $10,302,483Liabilities 2023: $5,026,788Net Assets 2023: $5,275,6952023Assets 2024: $10,427,654Liabilities 2024: $4,952,828Net Assets 2024: $5,474,8262024

Highlighted filing

2013

Assets$5,621,861
Liabilities$1,732,340
Net Assets$3,889,521
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2013: $588,481Expenses 2013: $479,753Net Income 2013: $108,7282013Revenue 2014: $567,851Expenses 2014: $492,330Net Income 2014: $75,5212014Revenue 2015: $552,848Expenses 2015: $455,505Net Income 2015: $97,3432015Revenue 2016: $559,428Expenses 2016: $460,995Net Income 2016: $98,4332016Revenue 2017: $604,820Expenses 2017: $501,498Net Income 2017: $103,3222017Revenue 2018: $613,455Expenses 2018: $479,168Net Income 2018: $134,2872018Revenue 2019: $570,778Expenses 2019: $505,571Net Income 2019: $65,2072019Revenue 2020: $776,004Expenses 2020: $482,781Net Income 2020: $293,2232020Revenue 2021: $828,360Expenses 2021: $577,938Net Income 2021: $250,4222021Revenue 2022: $743,085Expenses 2022: $650,712Net Income 2022: $92,3732022Revenue 2023: $877,040Expenses 2023: $809,790Net Income 2023: $67,2502023Revenue 2024: $1,017,689Expenses 2024: $879,114Net Income 2024: $138,5752024

Highlighted filing

2013

Revenue$588,481
Expenses$479,753
Net Income$108,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$588,785
Mission and Program Overview

Mission

Pediatric development center is organized for the purpose of providing and maintaining housing and medical care facilities for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,109,688$4,948,402▼ $161,286
Savings and Temporary Cash Investments$284,343$382,561▲ $98,218
Investments in Publicly Traded Securities$258,408$290,823▲ $32,415
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$5,652,514$5,621,861▼ $30,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,477,542$1,646,326▲ $168,784
Deferred Revenue-$86,014-
Total Liabilities$1,477,542$1,732,340▲ $254,798
Net Assets / Fund Balance
Unrestricted Net Assets$4,174,972$3,889,521▼ $285,451
Total Net Assets Fund Balance$4,174,972$3,889,521▼ $285,451
Total Liabilities and Net Assets / Fund Balance$5,652,514$5,621,861▼ $30,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,387,731$3,365,469$7,753,200
Land$525,103-$525,103
Equipment$35,568$249,895$285,463
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David RemyPresident
Dr Joseph KurtzmanBoard Member
Dr Peter WigginBoard Member
John FernyakBoard Member
Katherine FernyakBoard Member
Robert GuegoldBoard Member
Jeffrey DelianidesTreas.
John LeechVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$62,220
Program Service Revenue
$511,576
Investment Income
$13,996
Other Revenue
$689
All Other Contributions
$6,320
Change in Net Assets
$108,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,736
Grants and Similar Amounts Paid$2,017
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,806--$212,806
Interest$74,943--$74,943
Insurance$19,434--$19,434
Occupancy$16,785--$16,785
Fees for Services Accounting-$6,795-$6,795
Grants to Domestic Orgs$1,987--$1,987
Other Expenses$450$4,711-$450
Grants to Domestic Individuals$30--$30
Total Functional Expenses$468,247$11,506$0$479,753
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
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 2

“John fernyak katherine fernyak spouses”

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

“Board president reviews and signs form 990”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements would be made available upon request after approval from a board member and director of residential services.”

Filing and Contact Details

Filer

EIN
34-1186729
Phone
4197744345

Signing Officer

Name
David Remy
Title
President
Phone
4197744345
Signed
2014-10-23

Organization Details

Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Helen K Brown
Phone
4197563400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's evaluation on december 31, 2013 revealed no tax positions that would have a material impact on the financial statements. The 2010 through 2013 tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

Raw XML Appendix335 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/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2013 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2010 THROUGH 2013 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN FERNYAK KATHERINE FERNYAK SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS AND SIGNS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WOULD BE MADE AVAILABLE UPON REQUEST AFTER APPROVAL FROM A BOARD MEMBER AND DIRECTOR OF RESIDENTIAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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IRS990/TotalAssetsEOYAmt05621861
IRS990/TotalAssetsGrp/BOYAmt05652514
IRS990/TotalAssetsGrp/EOYAmt05621861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062220
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01477542
IRS990/TotalLiabilitiesEOYAmt01732340
IRS990/TotalLiabilitiesGrp/BOYAmt01477542
IRS990/TotalLiabilitiesGrp/EOYAmt01732340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04174972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03889521
IRS990/TotalProgramServiceExpensesAmt0468247
IRS990/TotalProgramServiceRevenueAmt0511576
IRS990/TotalRevenueGrp/ExclusionAmt014989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0511272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588481
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05652514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05621861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04174972
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03889521
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197744345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEDIATRIC DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0341186729
ReturnHeader/Filer/PhoneNum04197744345
ReturnHeader/Filer/USAddress/AddressLine10721 SCHOLL RD
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044907
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIESTER LUMP & BURTON CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101600 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0449072907
ReturnHeader/PreparerPersonGrp/PhoneNum04197563400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN K BROWN
ReturnHeader/ReturnTs02014-10-27T07:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,621,861
Liabilities
$1,732,340
Net assets
$3,889,521
Revenue
$588,481
Expenses
$479,753
Net income
$108,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$4.95$5.47$1.02$0.88$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$5.03$5.28$0.88$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$7.06$1.92$5.14$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.21$1.06$5.14$0.83$0.58$0.25
2020Detailed filing. Detailed filing data is available for this year.$5.39$0.54$4.85$0.78$0.48$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.54$4.51$0.57$0.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.83$4.38$0.61$0.48$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.38$1.11$4.27$0.60$0.50$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.37$4.14$0.56$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.31$1.27$4.04$0.55$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.39$1.43$3.96$0.57$0.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.62$1.73$3.89$0.59$0.48$0.11