Civic Intelligence

Developmental Therapy Center Inc.

990 • Fiscal year 2015 • EIN 55-0379624

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileDEVELOPMENTALTHERAPYCENTER.COM

View Organization Page

803 7th AvenueHuntington, WV 25701

(304) 523-1164

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$107,991

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$849,398

Up $155,231 (+22%) from 2014

Net Assets

Up

$288,774

Up $23,408 (+8.8%) from 2014

Liabilities

Up

$560,624

Up $131,823 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$1,271,816

Up $12,967 (+1.0%) from 2014

Expenses

Up

$1,248,408

Up $114,670 (+10%) from 2014

Net Income

Down

$23,408

Down $101,703 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $206,303Liabilities 2010: $132,271Net Assets 2010: $74,0322010Assets 2011: $225,613Liabilities 2011: $128,454Net Assets 2011: $97,1592011Assets 2012: $273,111Liabilities 2012: $119,503Net Assets 2012: $153,6082012Assets 2013: $208,553Liabilities 2013: $68,298Net Assets 2013: $140,2552013Assets 2014: $694,167Liabilities 2014: $428,801Net Assets 2014: $265,3662014Assets 2015: $849,398Liabilities 2015: $560,624Net Assets 2015: $288,7742015Assets 2016: $1,033,367Liabilities 2016: $751,482Net Assets 2016: $281,8852016Assets 2017: $963,601Liabilities 2017: $711,469Net Assets 2017: $252,1322017Assets 2018: $955,950Liabilities 2018: $749,356Net Assets 2018: $206,5942018Assets 2019: $950,443Liabilities 2019: $682,151Net Assets 2019: $268,2922019Assets 2020: $926,471Liabilities 2020: $585,485Net Assets 2020: $340,9862020Assets 2021: $1,376,203Liabilities 2021: $457,106Net Assets 2021: $919,0972021Assets 2022: $1,210,127Liabilities 2022: $423,278Net Assets 2022: $786,8492022Assets 2023: $1,168,121Liabilities 2023: $340,938Net Assets 2023: $827,1832023Assets 2024: $990,755Liabilities 2024: $330,095Net Assets 2024: $660,6602024

Highlighted filing

2015

Assets$849,398
Liabilities$560,624
Net Assets$288,774
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $988,496Expenses 2010: $1,060,187Net Income 2010: -$71,6912010Revenue 2011: $1,084,936Expenses 2011: $1,030,685Net Income 2011: $54,2512011Revenue 2012: $1,142,791Expenses 2012: $1,052,923Net Income 2012: $89,8682012Revenue 2013: $1,223,716Expenses 2013: $1,237,069Net Income 2013: -$13,3532013Revenue 2014: $1,258,849Expenses 2014: $1,133,738Net Income 2014: $125,1112014Revenue 2015: $1,271,816Expenses 2015: $1,248,408Net Income 2015: $23,4082015Revenue 2016: $1,120,819Expenses 2016: $1,118,164Net Income 2016: $2,6552016Revenue 2017: $1,107,916Expenses 2017: $1,137,669Net Income 2017: -$29,7532017Revenue 2018: $1,189,784Expenses 2018: $1,203,987Net Income 2018: -$14,2032018Revenue 2019: $1,540,893Expenses 2019: $1,479,195Net Income 2019: $61,6982019Revenue 2020: $1,202,718Expenses 2020: $1,130,024Net Income 2020: $72,6942020Revenue 2021: $1,821,017Expenses 2021: $1,242,907Net Income 2021: $578,1102021Revenue 2022: $1,128,265Expenses 2022: $1,260,513Net Income 2022: -$132,2482022Revenue 2023: $1,562,675Expenses 2023: $1,522,341Net Income 2023: $40,3342023Revenue 2024: $1,476,553Expenses 2024: $1,635,253Net Income 2024: -$158,7002024

Highlighted filing

2015

Revenue$1,271,816
Expenses$1,248,408
Net Income$23,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,278,587
Mission and Program Overview

Mission

Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,888$398,901▼ $11,987
Accounts Receivable$132,620$132,473▼ $147
Cash and Non-Interest-Bearing Accounts$88,428$32,553▼ $55,875
Investments in Publicly Traded Securities$27,737$26,344▼ $1,393
Pledges and Grants Receivable$25,800$25,800→ $0
Prepaid Expenses and Deferred Charges$4,444--
Total Assets$694,167$849,398▲ $155,231
Other Assets Total$4,250$233,327▲ $229,077
Liabilities
Unsecured Notes Loans Payable$395,219$502,599▲ $107,380
Accounts Payable and Accrued Expenses$33,582$58,025▲ $24,443
Total Liabilities$428,801$560,624▲ $131,823
Net Assets / Fund Balance
Unrestricted Net Assets$211,829$236,614▲ $24,785
Permanently Rstr Net Assets$27,737$26,360▼ $1,377
Temporarily Rstr Net Assets$25,800$25,800→ $0
Total Net Assets Fund Balance$265,366$288,774▲ $23,408
Total Liabilities and Net Assets / Fund Balance$694,167$849,398▲ $155,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$385,454$7,750$393,204
Equipment$13,447$10,889$24,336
Other Assets Org$4,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,737-▼ $1,377-$26,360
2014$25,731-▲ $2,056-$27,737
2013$21,055-▲ $4,676-$25,731
2012$22,152-▲ $2,223$3,320$21,055
2011$22,578-▼ $136-$22,152
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Leslie Comer-porterExecutive Di$104,333$3,658$107,991

Board Members and Trustees

NameTitle
Barry BurgessPresident
Greg NorrisDirector
Lou Ann FenneyDirector
Lucille HeffnerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$137,882
Program Service Revenue
$1,116,149
Investment Income
$-878
Other Revenue
$18,663
All Other Contributions
$86,282
Change in Net Assets
$23,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,816
Total Revenue per Audited Statements
$1,271,816
Total Revenue per Form 990
$1,271,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,644
Other Expenses$269,764
Total Fundraising Expense$10,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$618,545$110,455$7,364$736,364
Current Officers, Directors, Trustees, and Key Employees$104,333--$104,333
Occupancy$64,434$11,508$767$76,709
Fees for Services Other$71,569--$71,569
Payroll Taxes$57,829$10,327$688$68,844
Other Employee Benefits$52,662$9,404$627$62,693
Travel$25,962$4,636$309$30,907
Office Expenses$25,520$4,175$279$29,974
Fees for Services Accounting$20,125--$20,125
Interest$15,278$2,728$182$18,188
Depreciation Depletion$10,069$1,798$119$11,986
Pension Plan Contributions$5,384$962$64$6,410
Insurance$4,439$783-$5,222
Advertising$2,746$490$33$3,269
Other Expenses$1,525$272$18$1,815
Total Functional Expenses$1,080,420$157,538$10,450$1,248,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,408
Total Expenses per Audited Statements$1,248,408
Total Expenses per Form 990$1,248,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,358
Fundraising Direct Expenses$6,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$20,358$20,358$6,771$13,587
Total Events$20,358$20,358$6,771$13,587
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

“The executive board of directors review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 15A

“All executive position compensation is reviewed annually and based on performance and normal factors. Wages are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salaries are reviewed annually and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public per request.”

Filing and Contact Details

Filer

Filer Name
Developmental Therapy Center Inc
EIN
55-0379624
Phone
3045231164
Address
803 7TH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Leslie Comer-porter
Title
Executive Director
Phone
3045231164
Signed
2016-11-15

Organization Details

Principal Officer
Leslie Comer-porter
Formed
1951
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
46
Volunteers
25

Preparer

Firm
The Fyffe Jones Group Ac
Address
1033 20TH ST, HUNTINGTON, WV 25703-2019
Preparer
Michael S Misiti
Phone
3045258592
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comprehensive therapeutic services to individuals from birth to twenty one years of age with handicap conditions. The center offers physical, occupational, and speech therapy and visual/hearing services to those in the tri state area.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support to office staff and assistance to the various types of therapists and programs.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01141583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01062787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01150901
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01028517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05464203
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08759
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99790
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01151175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091667
IRS990ScheduleA/Total509Grp/TotalAmt05911634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01278587
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01229723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01153424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05920393
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07750
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1377
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt027737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02056
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04676
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0290
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024336
IRS990ScheduleD/ExpensesSubtotalAmt01248408
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0228967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14360
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT ASSET
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0398901
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233327
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020358
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06771
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPREHENSIVE THERAPEUTIC SERVICES TO INDIVIDUALS FROM BIRTH TO TWENTY ONE YEARS OF AGE WITH HANDICAP CONDITIONS. THE CENTER OFFERS PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY AND VISUAL/HEARING SERVICES TO THOSE IN THE TRI STATE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SUPPORT TO OFFICE STAFF AND ASSISTANCE TO THE VARIOUS TYPES OF THERAPISTS AND PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EXECUTIVE POSITION COMPENSATION IS REVIEWED ANNUALLY AND BASED ON PERFORMANCE AND NORMAL FACTORS. WAGES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES ARE REVIEWED ANNUALLY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC PER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalEmployeeCnt046
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01080420
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248408
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt01116149
IRS990/TotalReportableCompFromOrgAmt0104333
IRS990/TotalRevenueGrp/ExclusionAmt0-878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01121225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01271816
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694167

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$849,398
Liabilities
$560,624
Net assets
$288,774
Revenue
$1,271,816
Expenses
$1,248,408
Net income
$23,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.33$0.66$1.48$1.64$0.16
2023Summary only. Only limited summary data is available for this year.$1.17$0.34$0.83$1.56$1.52$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.42$0.79$1.13$1.26$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.46$0.92$1.82$1.24$0.58
2020Summary only. Only limited summary data is available for this year.$0.93$0.59$0.34$1.20$1.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.68$0.27$1.54$1.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.75$0.21$1.19$1.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.71$0.25$1.11$1.14$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.75$0.28$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.56$0.29$1.27$1.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.69$0.43$0.27$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$1.22$1.24$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.12$0.15$1.14$1.05$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.13$0.10$1.08$1.03$0.05
2010Summary only. Only limited summary data is available for this year.$0.21$0.13$0.07$0.99$1.06$0.07