Civic Intelligence

Pike County Agency for Developmental Disabilities

990 • Fiscal year 2019 • EIN 37-1859169

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$464,184

Up $210,515 (+83%) from 2018

Net Assets

Up

$464,184

Up $210,515 (+83%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin69th percentile

Revenue

Up

$1,695,312

Up $78,274 (+4.8%) from 2018

Expenses

Down

$1,484,797

Down $18,369 (-1.2%) from 2018

Net Income

Up

$210,515

Up $96,643 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$464,184
Liabilities$0
Net Assets$464,184
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$1,695,312
Expenses$1,484,797
Net Income$210,515
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$1,695,312
Mission and Program Overview

Mission

To provide an array of services to individuals in pike county, missouri with intellectual and/or developmental disabilities, to improve their quality of life and promote access to their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,669$464,184▲ $210,515
Total Assets$253,669$464,184▲ $210,515
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,669$464,184▲ $210,515
Total Net Assets Fund Balance$253,669$464,184▲ $210,515
Total Liabilities and Net Assets / Fund Balance$253,669$464,184▲ $210,515
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Debbie StatonChairman
Allen ChandlerVice-chairman
Karen DafronBoard Member
Kris TrueloveBoard Member
David GriffithExecutive Director
Mark GoodinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,000
Program Service Revenue
$1,520,461
Investment Income
$0
Other Revenue
$39,851
Change in Net Assets
$210,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,695,312
Total Revenue per Form 990
$1,695,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,484,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,039--$40,039
Other Expenses$17,635$3,860-$17,635
Office Expenses$13,073--$13,073
Insurance$9,231$486-$9,717
Fees for Services Accounting$6,318$332-$6,650
Advertising$669--$669
Fees for Services Legal$135$7-$142
Total Functional Expenses$1,480,112$4,685$0$1,484,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,797
Total Expenses per Audited Statements$1,484,797
Total Expenses per Form 990$1,484,797
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

“Line 11b explanation - 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
David Griffith
Title
Executive Director
Phone
5733243875
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Griffith
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency has applied for exemption from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. The agency follows fasb accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefits or expense be recorded in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The agency has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that needed to be recorded as of and for the years ended december 31, 2019 and 2018. Open years - the federal and state income taxes returns of the agency are subject to examination by the respective taxing authorities generally for three years after they were filed. Income tax penalties and interest policy - penalties and interest assessed by income taxing authorities are included in operating expenses. The agency did not incur income tax penalties or interest for the years ended december 31, 2019 and 2018.”

Raw XML Appendix382 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 AGENCY HAS APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFITS OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE AGENCY HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEEDED TO BE RECORDED AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018. OPEN YEARS - THE FEDERAL AND STATE INCOME TAXES RETURNS OF THE AGENCY ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY - PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE AGENCY DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 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/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
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IRS990/TerminateOperationsInd00
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733243875
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY AGENCY FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
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ReturnHeader/Filer/PhoneNum05733243875
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.86.167.250
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
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ReturnHeader/FilingSecurityInformation/IPTm017:01:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOCHSCHILD BLOOM & CO LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015450 SOUTH OUTER 40 RD 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063017
ReturnHeader/PreparerPersonGrp/PhoneNum06365329525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA DORN CPA
ReturnHeader/ReturnTs02020-09-03T11:39:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,184
Liabilities
$0
Net assets
$464,184
Revenue
$1,695,312
Expenses
$1,484,797
Net income
$210,515
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits