Civic Intelligence

Pike County Agency for Developmental Disabilities

990 • Fiscal year 2021 • EIN 37-1859169

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfilePCADDMO.ORG
900 Independence DriveBowling Green, MO 63334

(573) 324-3875

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.1%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

10%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$468,028

Down $1,307 (-0.3%) from 2020

Net Assets

Down

$468,028

Down $1,307 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin25th percentile

Revenue

Up

$1,448,191

Up $134,083 (+10%) from 2020

Expenses

Up

$1,449,498

Up $140,541 (+11%) from 2020

Net Income

Down

-$1,307

Down $6,458 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2017: $139,797Liabilities 2017: $0Net Assets 2017: $139,7972017Assets 2018: $253,669Liabilities 2018: $0Net Assets 2018: $253,6692018Assets 2019: $464,184Liabilities 2019: $0Net Assets 2019: $464,1842019Assets 2020: $469,335Liabilities 2020: $0Net Assets 2020: $469,3352020Assets 2021: $468,028Liabilities 2021: $0Net Assets 2021: $468,0282021Assets 2022: $710,989Liabilities 2022: $0Net Assets 2022: $710,9892022Assets 2023: $825,302Liabilities 2023: $0Net Assets 2023: $825,3022023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$468,028
Liabilities$0
Net Assets$468,028
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $835,958Expenses 2017: $696,161Net Income 2017: $139,7972017Revenue 2018: $1,617,038Expenses 2018: $1,503,166Net Income 2018: $113,8722018Revenue 2019: $1,695,312Expenses 2019: $1,484,797Net Income 2019: $210,5152019Revenue 2020: $1,314,108Expenses 2020: $1,308,957Net Income 2020: $5,1512020Revenue 2021: $1,448,191Expenses 2021: $1,449,498Net Income 2021: -$1,3072021Revenue 2022: $2,006,278Expenses 2022: $1,763,317Net Income 2022: $242,9612022Revenue 2023: $2,440,450Expenses 2023: $2,325,937Net Income 2023: $114,5132023Revenue 2024: $21,482Expenses 2024: $0Net Income 2024: $21,4822024

Highlighted filing

2021

Revenue$1,448,191
Expenses$1,449,498
Net Income-$1,307
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,448,191
Mission and Program Overview

Mission

NONE

Provides an array of services to individuals with intellectual and/or developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,335$468,028▼ $1,307
Total Assets$469,335$468,028▼ $1,307
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,335$468,028▼ $1,307
Total Net Assets Fund Balance$469,335$468,028▼ $1,307
Total Liabilities and Net Assets / Fund Balance$469,335$468,028▼ $1,307
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Debbie StatonChairman
Karen DaffronVice-chairman
Donna ColbertBoard Member
Gale Griffith-frolosBoard Member
Pete BretingExecutive Director
Emily HarrelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,484
Program Service Revenue
$1,200,976
Investment Income
$0
Other Revenue
$8,731
Change in Net Assets
$-1,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,448,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,448,191
Total Revenue per Form 990
$1,448,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,239,111
Other Expenses$210,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,971--$866,971
Other Employee Benefits$238,512--$238,512
Pension Plan Contributions$69,853--$69,853
Payroll Taxes$63,775--$63,775
Office Expenses$29,820--$29,820
Occupancy$23,200--$23,200
Insurance$11,770--$11,770
Other Expenses$10,002--$10,002
Fees for Services Other-$7,376-$7,376
All Other Expenses$6,402--$6,402
Conferences and Meetings$4,673--$4,673
Advertising$1,469--$1,469
Fees for Services Legal$407--$407
Total Functional Expenses$1,442,122$7,376$0$1,449,498

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,449,498
Total Expenses per Audited Statements$1,449,498
Total Expenses per Form 990$1,449,498
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was presented to the board for their review prior to its filing with the irs.”

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

“The agency's conflict of interest policy is distributed to all board members annually and all board members are asked to complete and sign a conflict of interest form. These forms are collected and reviewed by the executive committee of the board for any potential conflicts of interest which would be disclosed to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The agency's governing documents, financial statements, and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Pike County Agency for Developmental
EIN
37-1859169
Phone
5733243875
Address
900 INDEPENDENCE DRIVE, BOWLING GREEN, MO 63334

Signing Officer

Name
Pete Breting
Title
Executive Director
Phone
5733243875
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Breting
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
46
Volunteers
5

Preparer

Firm
Sikich Llp
Address
12655 OLIVE BLVD SUITE 200, ST LOUIS, MO 63141
Preparer
Bridgette Mugge
Phone
3142757277
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The agency has historically used the modified cash basis method, return has been updated to reflect this.”

Financial Statement Notes

PART X, LINE 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code and is not a private foundation.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 163. 2018 AMOUNT: $ 3,256. 2019 AMOUNT: $ 39,851. 2020 AMOUNT: $ 12,504.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01511294
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IRS990ScheduleA/PublicSupportCY509Pct00.99200
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01613782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0835795
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01449498
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AGENCY'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY AND ALL BOARD MEMBERS ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM. THESE FORMS ARE COLLECTED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR ANY POTENTIAL CONFLICTS OF INTEREST WHICH WOULD BE DISCLOSED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AGENCY'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY HAS HISTORICALLY USED THE MODIFIED CASH BASIS METHOD, RETURN HAS BEEN UPDATED TO REFLECT THIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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ReturnHeader/PreparerPersonGrp/PhoneNum03142757277

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,028
Liabilities
$0
Net assets
$468,028
Revenue
$1,448,191
Expenses
$1,449,498
Net income
-$1,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.44$2.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.01$1.76$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.45$1.45$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.31$1.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.70$1.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.62$1.50$0.11
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.84$0.70$0.14