Civic Intelligence

Pike County Agency for Developmental Disabilities

990 • Fiscal year 2020 • EIN 37-1859169

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 30, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.1%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$469,335

Up $5,151 (+1.1%) from 2019

Net Assets

Up

$469,335

Up $5,151 (+1.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Down

$1,314,108

Down $381,204 (-22%) from 2019

Expenses

Down

$1,308,957

Down $175,840 (-12%) from 2019

Net Income

Down

$5,151

Down $205,364 (-98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$469,335
Liabilities$0
Net Assets$469,335
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$1,314,108
Expenses$1,308,957
Net Income$5,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,314,108
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$464,184$469,335▲ $5,151
Total Assets$464,184$469,335▲ $5,151
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,184$469,335▲ $5,151
Total Net Assets Fund Balance$464,184$469,335▲ $5,151
Total Liabilities and Net Assets / Fund Balance$464,184$469,335▲ $5,151
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Debbie StatonChairman
Karen DaffronVice-chairman
Emily HarrelsonBoard Member
Gale Griffith-frolosBoard Member
Pete BretingExecutive Director
Mark GoodinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,107
Program Service Revenue
$1,095,497
Investment Income
$0
Other Revenue
$12,504
All Other Contributions
$500
Change in Net Assets
$5,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,314,108
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,314,108
Total Revenue per Form 990
$1,314,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,957
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$48,096--$48,096
Other Expenses$15,431$2,860-$15,431
Office Expenses$14,614--$14,614
Insurance$10,511$555-$11,066
Fees for Services Accounting-$6,850-$6,850
Fees for Services Legal$3,172--$3,172
Total Functional Expenses$1,298,692$10,265$0$1,308,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,308,957
Total Expenses per Audited Statements$1,308,957
Total Expenses per Form 990$1,308,957
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
Pete Breting
Title
Executive Director
Phone
5733243875
Signed
2021-08-30
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
0
Volunteers
5

Preparer

Firm
Sikich Llp
Address
15450 SOUTH OUTER 40 RD 135, CHESTERFIELD, MO 63017
Preparer
Angela Dorn CPA
Phone
6365329525
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01308957
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01314108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01308957
IRS990ScheduleD/TotalRevenuePerForm990Amt01314108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01314108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01308957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0469335
IRS990/TotalAssetsGrp/BOYAmt0464184
IRS990/TotalAssetsGrp/EOYAmt0469335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298692
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0212312
IRS990/TotalOtherProgSrvcRevenueAmt0144253
IRS990/TotalProgramServiceExpensesAmt01298692
IRS990/TotalProgramServiceRevenueAmt01095497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01108001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469335
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IRS990/USAddress/ZIPCd063334
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://PCADDMO.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE BRETING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733243875
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIKE COUNTY AGENCY FOR DEVELOPMENTAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITIES
ReturnHeader/Filer/BusinessNameControlTxt0PIKE
ReturnHeader/Filer/EIN0371859169
ReturnHeader/Filer/PhoneNum05733243875
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 INDEPENDENCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
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/PreparationDt02021-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA DORN CPA
ReturnHeader/ReturnTs02021-08-30T11:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRETING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,335
Liabilities
$0
Net assets
$469,335
Revenue
$1,314,108
Expenses
$1,308,957
Net income
$5,151
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