Civic Intelligence

Central Outreach Resource and Referral Center

990 • Fiscal year 2020 • EIN 14-1905430

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.5%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$86,451

Up $19,216 (+29%) from 2019

Net Assets

Up

$68,782

Up $50,174 (+270%) from 2019

Liabilities

Down

$17,669

Down $30,958 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$383,438

Up $16,395 (+4.5%) from 2019

Expenses

Up

$322,407

Up $51,565 (+19%) from 2019

Net Income

Down

$61,031

Down $35,170 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$86,451
Liabilities$17,669
Net Assets$68,782
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$383,438
Expenses$322,407
Net Income$61,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$383,438
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$52,536$76,340▲ $23,804
Land, Buildings, and Equipment, Net$14,699$10,111▼ $4,588
Total Assets$67,235$86,451▲ $19,216
Liabilities
Unsecured Notes Loans Payable$37,627$17,669▼ $19,958
Accounts Payable and Accrued Expenses$11,000--
Total Liabilities$48,627$17,669▼ $30,958
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$68,782-
Net Assets Without Donor Restrictions$18,608--
Total Net Assets Fund Balance$18,608$68,782▲ $50,174
Total Liabilities and Net Assets / Fund Balance$67,235$86,451▲ $19,216

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,054$26,764-
Equipment$1,057$32,305-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James BrownBoard Member
Rev Clifford FosterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$383,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,652
Change in Net Assets
$61,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,790
Other Expenses$68,617
Total Fundraising Expense$1,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,423--$121,423
Current Officers, Directors, Trustees, and Key Employees$101,066$11,230-$112,296
Fees for Services Other$56,023$3,680$1,688$61,391
Payroll Taxes$18,948$1,123-$20,071
Depreciation Depletion$4,131$458-$4,589
Office Expenses$2,128$383$126$2,637
Total Functional Expenses$303,719$16,874$1,814$322,407
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
Backup withholding compliance
Yes
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 Clifford Foster
Title
Executive Direc
Phone
4123914985
Signed
2021-04-28
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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Certain expenses such as:1. Program payroll totaling $121,423 2. Rapit test relating to hiv/aids in the amount of $6,9803. Contract services of relating to programs in the amunt of $13,964, and4. Jewish healthcare efa of $5,227were directly charged to program activities”

Raw XML Appendix324 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN EXPENSES SUCH AS:1. PROGRAM PAYROLL TOTALING $121,423 2. RAPIT TEST RELATING TO HIV/AIDS IN THE AMOUNT OF $6,9803. CONTRACT SERVICES OF RELATING TO PROGRAMS IN THE AMUNT OF $13,964, AND4. JEWISH HEALTHCARE EFA OF $5,227WERE DIRECTLY CHARGED TO PROGRAM ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$86,451
Liabilities
$17,669
Net assets
$68,782
Revenue
$383,438
Expenses
$322,407
Net income
$61,031
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
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.18$0.69$3.83$3.22$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits