Civic Intelligence

Central Outreach Resource and Referral Center

990 • Fiscal year 2019 • EIN 14-1905430

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization Profile
1860 Centre AvenuePittsburgh, PA 15219

(412) 391-4985

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,235

Up $44,729 (+199%) from 2018

Net Assets

Up

$18,608

Up $62,954 (+142%) from 2018

Liabilities

Down

$48,627

Down $18,225 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$367,043

Up $101,607 (+38%) from 2018

Expenses

Up

$270,842

Up $1,569 (+0.6%) from 2018

Net Income

Up

$96,201

Up $100,038 (+2607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $74,937Liabilities 2011: $0Net Assets 2011: $74,9372011Assets 2012: $81,277Liabilities 2012: $36,326Net Assets 2012: $44,9512012Assets 2013: $80,097Liabilities 2013: $66,092Net Assets 2013: $14,0052013Assets 2014: $77,349Liabilities 2014: $78,494Net Assets 2014: -$1,1452014Assets 2015: $127,267Liabilities 2015: $70,195Net Assets 2015: $57,0722015Assets 2016: $58,063Liabilities 2016: $82,478Net Assets 2016: -$24,4152016Assets 2017: $48,851Liabilities 2017: $73,828Net Assets 2017: -$24,9772017Assets 2018: $22,506Liabilities 2018: $66,852Net Assets 2018: -$44,3462018Assets 2019: $67,235Liabilities 2019: $48,627Net Assets 2019: $18,6082019Assets 2020: $86,451Liabilities 2020: $17,669Net Assets 2020: $68,7822020Assets 2021: $13,905Liabilities 2021: $5,000Net Assets 2021: $8,9052021Assets 2022: $120,288Liabilities 2022: -$9,457Net Assets 2022: $129,7452022Assets 2023: $212,431Liabilities 2023: $8,612Net Assets 2023: $203,8192023Assets 2024: $178,407Liabilities 2024: $6,644Net Assets 2024: $171,7632024

Highlighted filing

2019

Assets$67,235
Liabilities$48,627
Net Assets$18,608
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $421,086Expenses 2011: $448,021Net Income 2011: -$26,9352011Revenue 2012: $437,927Expenses 2012: $467,913Net Income 2012: -$29,9862012Revenue 2013: $376,728Expenses 2013: $419,888Net Income 2013: -$43,1602013Revenue 2014: $401,679Expenses 2014: $362,684Net Income 2014: $38,9952014Revenue 2015: $290,383Expenses 2015: $321,024Net Income 2015: -$30,6412015Revenue 2016: $299,772Expenses 2016: $317,820Net Income 2016: -$18,0482016Revenue 2017: $246,940Expenses 2017: $281,371Net Income 2017: -$34,4312017Revenue 2018: $265,436Expenses 2018: $269,273Net Income 2018: -$3,8372018Revenue 2019: $367,043Expenses 2019: $270,842Net Income 2019: $96,2012019Revenue 2020: $383,438Expenses 2020: $322,407Net Income 2020: $61,0312020Revenue 2021: $302,379Expenses 2021: $347,945Net Income 2021: -$45,5662021Revenue 2022: $494,617Expenses 2022: $375,400Net Income 2022: $119,2172022Revenue 2023: $544,595Expenses 2023: $602,092Net Income 2023: -$57,4972023Revenue 2024: $339,015Expenses 2024: $344,652Net Income 2024: -$5,6372024

Highlighted filing

2019

Revenue$367,043
Expenses$270,842
Net Income$96,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$367,043
Mission and Program Overview

Mission

Providing drug and alcohol counseling and referral for treatment and education clients about hiv/aids and sexually transmitted diseases in allegheny county

Providing drug and alcohol counseling and referal for treatment, and educating clients about hiv/aids and sexually transmitted diseases in allegheny county

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,888$52,536▲ $44,648
Land, Buildings, and Equipment, Net$14,618$14,699▲ $81
Total Assets$22,506$67,235▲ $44,729
Liabilities
Unsecured Notes Loans Payable$51,980$37,627▼ $14,353
Accounts Payable and Accrued Expenses$14,872$11,000▼ $3,872
Total Liabilities$66,852$48,627▼ $18,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,346$18,608▲ $62,954
Total Net Assets Fund Balance$-44,346$18,608▲ $62,954
Total Liabilities and Net Assets / Fund Balance$22,506$67,235▲ $44,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,636$23,182-
Equipment$2,063$31,299-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Clifford FosterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$204,487
Program Service Revenue
$162,556
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$96,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,456
Other Expenses$78,386
Total Fundraising Expense$8,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,572$6,344$2,719$90,635
Current Officers, Directors, Trustees, and Key Employees$73,785$5,829$3,659$83,273
All Other Expenses$18,603$1,447$621$20,671
Payroll Taxes$14,524$1,130$484$16,138
Other Expenses$13,500$1,050$450$15,000
Fees for Services Accounting$6,345$494$211$7,050
Depreciation Depletion-$4,623-$4,623
Office Expenses$3,313$255$113$3,681
Other Employee Benefits$2,169$169$72$2,410
Total Functional Expenses$240,323$21,887$8,632$270,842
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 is distributed to members of the board via e-mail for review and response prior to filing with the irs”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to sign the conflict of interest policy each year and copie are kept on file”

CEO executive director top management comp Part VI line 15A

“The salaries for the executive director is reviewed and approved by the board in view of similar salaries paid within the region of its operations”

Other officer or key employee compensation Part VI line 15B

“The salaries for key empployees are reviewed and approved by the board in view of similar salaries paid within the region of its operations”

Governing documents etc available to public Part VI line 19

“The organizations documents such as form 990 and financial statements are made available to the public when requested. These documents are also available on guidestar. The organizations documents such as form 990 and financial statements are made available to the public when requested. These documents are also available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Central Outreach Resource and Referal Ctr
EIN
14-1905430
Address
1860 CENTRE AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Rev Cliford Foster
Title
Executive Direc
Phone
4123914985
Signed
2020-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Rev Clifford Foster
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Precept Consulting Inc
Address
1015 HUNT CLUB COURT, Export, PA 15632
Preparer
Emmanuel Ikecpacfe
Phone
4122609008
Raw XML Appendix358 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/ExplanationTxt0FORM 990 IS DISTRIBUTED TO MEMBERS OF THE BOARD VIA E-MAIL FOR REVIEW AND RESPONSE PRIOR TO FILING WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR AND COPIE ARE KEPT ON FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SALARIES FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD IN VIEW OF SIMILAR SALARIES PAID WITHIN THE REGION OF ITS OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES FOR KEY EMPPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD IN VIEW OF SIMILAR SALARIES PAID WITHIN THE REGION OF ITS OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS DOCUMENTS SUCH AS FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR. THE ORGANIZATIONS DOCUMENTS SUCH AS FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. THESE DOCUMENTS ARE ALSO AVAILABLE ON GUIDESTAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,235
Liabilities
$48,627
Net assets
$18,608
Revenue
$367,043
Expenses
$270,842
Net income
$96,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.07$1.72$3.39$3.45$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.09$2.04$5.45$6.02$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.30$4.95$3.75$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$3.02$3.48$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.18$0.69$3.83$3.22$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.49$0.19$3.67$2.71$0.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.67$0.44$2.65$2.69$0.04
2017Summary only. Only limited summary data is available for this year.$0.49$0.74$0.25$2.47$2.81$0.34
2016Summary only. Only limited summary data is available for this year.$0.58$0.82$0.24$3.00$3.18$0.18
2015Summary only. Only limited summary data is available for this year.$1.27$0.70$0.57$2.90$3.21$0.31
2014Summary only. Only limited summary data is available for this year.$0.77$0.78$0.01$4.02$3.63$0.39
2013Summary only. Only limited summary data is available for this year.$0.80$0.66$0.14$3.77$4.20$0.43
2012Summary only. Only limited summary data is available for this year.$0.81$0.36$0.45$4.38$4.68$0.30
2011Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$4.21$4.48$0.27