Civic Intelligence

Central Outreach Resource and Referral Center

990 • Fiscal year 2021 • EIN 14-1905430

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization Profile
1860 Centre AvePittsburgh, PA 15219

(412) 260-9008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$13,905

Down $72,546 (-84%) from 2020

Net Assets

Down

$8,905

Down $59,877 (-87%) from 2020

Liabilities

Down

$5,000

Down $12,669 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Down

$302,379

Down $81,059 (-21%) from 2020

Expenses

Up

$347,945

Up $25,538 (+7.9%) from 2020

Net Income

Down

-$45,566

Down $106,597 (-175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$13,905
Liabilities$5,000
Net Assets$8,905
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$302,379
Expenses$347,945
Net Income-$45,566
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$302,379
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,340$7,956▼ $68,384
Land, Buildings, and Equipment, Net$10,111$5,949▼ $4,162
Total Assets$86,451$13,905▼ $72,546
Liabilities
Unsecured Notes Loans Payable$17,669--
Accounts Payable and Accrued Expenses-$5,000-
Total Liabilities$17,669$5,000▼ $12,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,782$8,905▼ $59,877
Total Net Assets Fund Balance$68,782$8,905▼ $59,877
Total Liabilities and Net Assets / Fund Balance$86,451$13,905▼ $72,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,949$63,231-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Rev Clifford FosterEx Director
Revenue and Support

Revenue Composition

Contributions and Grants
$302,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,192
Change in Net Assets
$-45,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,567
Other Expenses$77,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,198--$127,198
Current Officers, Directors, Trustees, and Key Employees$108,066$12,008-$120,074
All Other Expenses$21,676--$21,676
Fees for Services Accounting$18,107--$18,107
Payroll Taxes$16,425$973-$17,398
Occupancy$12,000--$12,000
Other Employee Benefits$5,897--$5,897
Other Expenses$4,713--$4,713
Insurance$4,334--$4,334
Depreciation Depletion$4,162--$4,162
Office Expenses$858--$858
Travel$700--$700
Total Functional Expenses$334,964$12,981$0$347,945
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“REVIEW COMPLETE”

Conflict of interest policy compliance Part VI line 12C

“COMPLETE”

CEO executive director top management comp Part VI line 15A

“COMPLETE”

Other officer or key employee compensation Part VI line 15B

“COMPLETE”

Governing documents etc available to public Part VI line 19

“COMPLETE”

Filing and Contact Details

Filer

Filer Name
Central Outreach Resource and Refer
EIN
14-1905430
Address
1860 CENTRE AVE, PITTSBURGH, PA 15219

Signing Officer

Name
Rev Clifford Foster
Title
Ex Director
Phone
4122609008
Signed
2022-09-20
Discuss with paid preparer
No

Organization Details

Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
D & D Montgomery Mst
Address
234 FIFTH STREET, FREEPORT, PA 16229
Preparer
David Montgomery
Phone
7242959544
Raw XML Appendix307 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0234 FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016229
ReturnHeader/PreparerPersonGrp/PhoneNum07242959544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID MONTGOMERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-28T14:01:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV CLIFFORD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,905
Liabilities
$5,000
Net assets
$8,905
Revenue
$302,379
Expenses
$347,945
Net income
-$45,566
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
2021Detailed filing. Detailed filing data is available for this year.$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
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