Civic Intelligence

Pediatric Development Center Inc.

990 • Fiscal year 2017 • EIN 34-1186729

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
721 Scholl RdMansfield, OH 44907

(419) 774-4345

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.84x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,384,395

Down $121,414 (-2.2%) from 2016

Net Assets

Up

$4,271,243

Up $131,119 (+3.2%) from 2016

Liabilities

Down

$1,113,152

Down $252,533 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$604,820

Up $45,392 (+8.1%) from 2016

Expenses

Up

$501,498

Up $40,503 (+8.8%) from 2016

Net Income

Up

$103,322

Up $4,889 (+5.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2017

Assets$5,384,395
Liabilities$1,113,152
Net Assets$4,271,243
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$604,820
Expenses$501,498
Net Income$103,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$606,548
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$4,891,153$4,757,054▼ $134,099
Investments in Publicly Traded Securities$320,497$358,237▲ $37,740
Savings and Temporary Cash Investments$294,009$268,954▼ $25,055
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$5,505,809$5,384,395▼ $121,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,192,964$909,682▼ $283,282
Deferred Revenue$172,721$203,470▲ $30,749
Total Liabilities$1,365,685$1,113,152▼ $252,533
Net Assets / Fund Balance
Unrestricted Net Assets$4,140,124$4,271,243▲ $131,119
Total Net Assets Fund Balance$4,140,124$4,271,243▲ $131,119
Total Liabilities and Net Assets / Fund Balance$5,505,809$5,384,395▼ $121,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,123,557$4,193,872$8,317,429
Land$624,375-$624,375
Equipment$9,122$275,056$284,178
Compensation and Service Providers
Top Officer Pay20th 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
$66,456
Program Service Revenue
$525,570
Investment Income
$12,288
Other Revenue
$506
All Other Contributions
$705
Change in Net Assets
$103,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,748
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$218,273--$218,273
Interest$26,140--$26,140
Insurance$25,361--$25,361
Occupancy$25,163--$25,163
Fees for Services Accounting-$7,470-$7,470
Other Expenses$7,145$8,863-$7,145
Grants to Domestic Orgs$750--$750
Total Functional Expenses$485,165$16,333$0$501,498
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
Annual disclosure for covered persons
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
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

“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 12C

“An executive committee regularly monitors and enforces compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

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

Filer Name
Pediatric Development Center Inc
EIN
34-1186729
Phone
4197744345
Address
721 SCHOLL RD, MANSFIELD, OH 44907

Signing Officer

Name
David Remy
Title
President
Phone
4197744322
Signed
2018-11-13

Organization Details

Principal Officer
David Remy
Formed
1975
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
RLB CPA'S INC
Address
1600 LEXINGTON AVE, MANSFIELD, OH 44907-2907
Preparer
Scott a Arnold
Phone
4197563400
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's evaluation on december 31, 2017 revealed no tax positions that would have a material impact on the financial statements. The 2014 through 2017 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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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/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0624375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0624375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2017 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2014 THROUGH 2017 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04757054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN FERNYAK KATHERINE FERNYAK SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT REVIEWS AND SIGNS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN EXECUTIVE COMMITTEE REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05505809
IRS990/TotalAssetsEOYAmt05384395
IRS990/TotalAssetsGrp/BOYAmt05505809
IRS990/TotalAssetsGrp/EOYAmt05384395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt066456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01365685
IRS990/TotalLiabilitiesEOYAmt01113152
IRS990/TotalLiabilitiesGrp/BOYAmt01365685
IRS990/TotalLiabilitiesGrp/EOYAmt01113152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04140124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04271243
IRS990/TotalProgramServiceExpensesAmt0485165
IRS990/TotalProgramServiceRevenueAmt0525570
IRS990/TotalRevenueGrp/ExclusionAmt010624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604820
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05505809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05384395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04140124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04271243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 SCHOLL ROAD
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044907
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197744322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEDIATRIC DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PEDI
ReturnHeader/Filer/EIN0341186729
ReturnHeader/Filer/PhoneNum04197744345
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SCHOLL RD
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0043CAE398CB57AED76A9565688D6B8BD8E9B26FF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:17:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341323620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLB CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 LEXINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0449072907
ReturnHeader/PreparerPersonGrp/PhoneNum04197563400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A ARNOLD
ReturnHeader/ReturnTs02018-11-14T08:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,384,395
Liabilities
$1,113,152
Net assets
$4,271,243
Revenue
$604,820
Expenses
$501,498
Net income
$103,322
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