Civic Intelligence

Penta Nascent Corp

EIN 37-1235321 • 501(c)3 • Centralia, IL

Profile

Penta nascent is a private not-for-profit corporation which operates intermediate care facilities for the developmentally disabled. Each facility attempts to develop the residents' skills to their highest functioning level; to promote, safeguard, and protect the human dignity, constitutional rights, and individual liberties of residents; to guarantee that the total person is considered while offering the resident legitimate choices with some control over their lives in establishing individual goals; and to offer the resident an opportunity to develop within a framework of the least restrictive environment possible.

PO Box 1690Centralia, IL 62801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,868,611

Up $400,664 (+12%) from 2023

Liabilities

Up

$150,177

Up $45,477 (+43%) from 2023

Net Assets

Up

$3,718,434

Up $355,187 (+11%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

Up

$4,236,663

Up $550,263 (+15%) from 2023

Expenses

Up

$4,078,838

Up $651,190 (+19%) from 2023

Net Income

Down

$157,825

Down $100,927 (-39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,271,579Liabilities 2014: $502,911Net Assets 2014: $2,768,6682014Assets 2015: $2,840,843Liabilities 2015: $93,258Net Assets 2015: $2,747,5852015Assets 2017: $2,769,912Liabilities 2017: $78,593Net Assets 2017: $2,691,3192017Assets 2018: $2,968,138Liabilities 2018: $68,693Net Assets 2018: $2,899,4452018Assets 2019: $3,123,469Liabilities 2019: $219,376Net Assets 2019: $2,904,0932019Assets 2020: $3,201,392Liabilities 2020: $272,903Net Assets 2020: $2,928,4892020Assets 2021: $3,120,148Liabilities 2021: $160,681Net Assets 2021: $2,959,4672021Assets 2022: $3,287,531Liabilities 2022: $183,036Net Assets 2022: $3,104,4952022Assets 2023: $3,467,947Liabilities 2023: $104,700Net Assets 2023: $3,363,2472023Assets 2025: $3,868,611Liabilities 2025: $150,177Net Assets 2025: $3,718,4342025

Highlighted filing

2025

Assets$3,868,611
Liabilities$150,177
Net Assets$3,718,434
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,681,171Expenses 2014: $2,916,258Net Income 2014: -$235,0872014Revenue 2015: $2,795,820Expenses 2015: $2,816,903Net Income 2015: -$21,0832015Revenue 2017: $2,603,997Expenses 2017: $2,677,049Net Income 2017: -$73,0522017Revenue 2018: $2,787,257Expenses 2018: $2,579,131Net Income 2018: $208,1262018Revenue 2019: $2,444,618Expenses 2019: $2,439,970Net Income 2019: $4,6482019Revenue 2020: $3,166,156Expenses 2020: $3,141,760Net Income 2020: $24,3962020Revenue 2021: $3,097,422Expenses 2021: $3,066,444Net Income 2021: $30,9782021Revenue 2022: $3,242,438Expenses 2022: $3,097,410Net Income 2022: $145,0282022Revenue 2023: $3,686,400Expenses 2023: $3,427,648Net Income 2023: $258,7522023Revenue 2025: $4,236,663Expenses 2025: $4,078,838Net Income 2025: $157,8252025

Highlighted filing

2025

Revenue$4,236,663
Expenses$4,078,838
Net Income$157,825
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,868,611
Liabilities
$150,177
Net assets
$3,718,434
Revenue
$4,236,663
Expenses
$4,078,838
Net income
$157,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.15$3.72$4.24$4.08$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.10$3.36$3.69$3.43$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.18$3.10$3.24$3.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.16$2.96$3.10$3.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.27$2.93$3.17$3.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.22$2.90$2.44$2.44$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$2.79$2.58$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.08$2.69$2.60$2.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.75$2.80$2.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.50$2.77$2.68$2.92$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,245,332
Mission and Program Overview

Mission

Penta nascent is a private not-for-profit corporation which operates intermediate care facilities for the developmentally disabled. Each facility attempts to develop the residents' skills to their highest functioning level; to promote, safeguard, and protect the human dignity, constitutional rights, and individual liberties of residents; to guarantee that the total person is considered while offering the resident legitimate choices with some control over their lives in establishing individual goals; and to offer the resident an opportunity to develop within a framework of the least restrictive environment possible.

To operate intermediate care facilities for the developmentally disabled. To develop residents skills to their highest functioning level. To offer each resident the opportunity to develop within a framework of the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,886,159$3,044,011▲ $157,852
Land, Buildings, and Equipment, Net$375,386$405,043▲ $29,657
Accounts Receivable$426,653$389,519▼ $37,134
Prepaid Expenses and Deferred Charges$14,457$29,238▲ $14,781
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$3,703,455$3,868,611▲ $165,156
Liabilities
Accounts Payable and Accrued Expenses$142,846$150,177▲ $7,331
Total Liabilities$142,846$150,177▲ $7,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,560,609$3,718,434▲ $157,825
Total Net Assets Fund Balance$3,560,609$3,718,434▲ $157,825
Total Liabilities and Net Assets / Fund Balance$3,703,455$3,868,611▲ $165,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,442$1,466,216$1,645,658
Equipment$116,195$701,943$818,138
Land$109,406-$109,406
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Danny NiederhoferPresident
Greg ReichenbacherVice-president
Diana BrinkmanDirector
Steven FoutchDirector
Janet KuhlSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catchall Services INCManagement ConsultPO BOX 1946, Centralia, IL 62801$253,940
Revenue and Support

Revenue Composition

Contributions and Grants
$425,570
Program Service Revenue
$3,711,134
Investment Income
$97,971
Other Revenue
$1,988
All Other Contributions
$570
Change in Net Assets
$157,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,236,663
Total Revenue per Audited Statements
$4,236,663
Total Revenue per Form 990
$4,236,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,822,019
Other Expenses$1,256,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,354,105$98,949-$2,453,054
Fees for Services Management-$253,940-$253,940
Payroll Taxes$178,486$7,481-$185,967
Other Employee Benefits$175,635$7,363-$182,998
Occupancy$147,207--$147,207
Fees for Services Other$64,207$27,809-$92,016
Insurance$90,398--$90,398
Depreciation Depletion$60,551--$60,551
All Other Expenses$47,641$6,436-$54,077
Office Expenses-$23,517-$23,517
Travel$13,271--$13,271
Fees for Services Accounting-$9,818-$9,818
Other Expenses$202,917$8,538-$8,538
Fees for Services Legal-$7,913-$7,913
Total Functional Expenses$3,627,074$451,764$0$4,078,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,078,838
Total Expenses per Audited Statements$4,078,838
Total Expenses per Form 990$4,078,838
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization has hired a for-profit corporation to provide management duties customarily performed by officers and/or employees.”

Form 990 governing body review Part VI line 11

“Upon completion, the form 990 was submitted to the board of directors for their review and approval. The form 990 was filed subsequent to the board review and approval.”

Conflict of interest policy compliance Part VI line 12C

“The management consultant monitors the conflict of interest policy and its compliance. Members of the governing body and officers are required to annually update conflict of interest forms.”

Governing documents etc available to public Part VI line 19

“Governing documents, the conflict of interest policy, and financial statements are made available to the general public upon specific request.”

Filing and Contact Details

Filer

Filer Name
Penta Nascent Corporation
EIN
37-1235321
In Care Of
% DANNY NIEDERHOFER
Phone
6185339633
Address
PO BOX 1690, CENTRALIA, IL 62801

Signing Officer

Name
Danny Niederhofer
Title
President
Phone
6185339633
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Niederhofer
Formed
1988
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
138

Preparer

Firm
Glass & Shuffett Ltd
Address
1819 W MCCORD PO BOX 489, CENTRALIA, IL 62801
Preparer
Douglas a Ess
Phone
6185321040
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A FOR-PROFIT CORPORATION TO PROVIDE MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OFFICERS AND/OR EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 WAS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE FORM 990 WAS FILED SUBSEQUENT TO THE BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGEMENT CONSULTANT MONITORS THE CONFLICT OF INTEREST POLICY AND ITS COMPLIANCE. MEMBERS OF THE GOVERNING BODY AND OFFICERS ARE REQUIRED TO ANNUALLY UPDATE CONFLICT OF INTEREST FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL NEEDS OF DEVELOPMENTALLY DISABLED
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