Civic Intelligence

Melting Pot Ministries

990 • Fiscal year 2016 • EIN 14-1942636

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

260 Atlantic DrivePittsburgh, PA 15228

(412) 310-8189

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,193

Down $17,835 (-38%) from 2015

Net Assets

Down

-$7,493

Down $20,055 (-160%) from 2015

Liabilities

Up

$36,686

Up $2,220 (+6.4%) from 2015

Revenue

Up

$293,594

Up $64,365 (+28%) from 2015

Expenses

Up

$313,649

Up $63,979 (+26%) from 2015

Net Income

Up

-$20,055

Up $386 (+1.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $27,876Liabilities 2010: $1,697Net Assets 2010: $26,1792010Assets 2011: $59,527Liabilities 2011: $31,747Net Assets 2011: $27,7802011Assets 2012: $67,758Liabilities 2012: $37,562Net Assets 2012: $30,1962012Assets 2013: $72,757Liabilities 2013: $40,970Net Assets 2013: $31,7872013Assets 2014: $56,190Liabilities 2014: $23,187Net Assets 2014: $33,0032014Assets 2015: $47,028Liabilities 2015: $34,466Net Assets 2015: $12,5622015Assets 2016: $29,193Liabilities 2016: $36,686Net Assets 2016: -$7,4932016Assets 2017: $20,332Liabilities 2017: $44,593Net Assets 2017: -$24,2612017Assets 2018: $49,739Liabilities 2018: $48,820Net Assets 2018: $9192018Assets 2019: $49,802Liabilities 2019: $70,882Net Assets 2019: -$21,0802019Assets 2020: $118,586Liabilities 2020: $134,150Net Assets 2020: -$15,5642020Assets 2021: $214,138Liabilities 2021: $65,260Net Assets 2021: $148,8782021Assets 2022: $295,515Liabilities 2022: $55,996Net Assets 2022: $239,5192022Assets 2023: $262,672Liabilities 2023: $41,289Net Assets 2023: $221,3832023Assets 2024: $403,010Liabilities 2024: $101,287Net Assets 2024: $301,7232024Assets 2025: $237,703Liabilities 2025: $128,384Net Assets 2025: $109,3192025

Highlighted filing

2016

Assets$29,193
Liabilities$36,686
Net Assets-$7,493

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $121,5762010Expenses 2011: $182,9292011Expenses 2012: $198,3972012Revenue 2013: $214,885Expenses 2013: $213,294Net Income 2013: $1,5912013Revenue 2014: $114,370Expenses 2014: $113,154Net Income 2014: $1,2162014Revenue 2015: $229,229Expenses 2015: $249,670Net Income 2015: -$20,4412015Revenue 2016: $293,594Expenses 2016: $313,649Net Income 2016: -$20,0552016Revenue 2017: $309,013Expenses 2017: $325,781Net Income 2017: -$16,7682017Revenue 2018: $295,700Expenses 2018: $270,520Net Income 2018: $25,1802018Revenue 2019: $386,777Expenses 2019: $408,776Net Income 2019: -$21,9992019Revenue 2020: $359,046Expenses 2020: $353,530Net Income 2020: $5,5162020Revenue 2021: $622,075Expenses 2021: $457,633Net Income 2021: $164,4422021Revenue 2022: $739,443Expenses 2022: $648,802Net Income 2022: $90,6412022Revenue 2023: $770,141Expenses 2023: $788,277Net Income 2023: -$18,1362023Revenue 2024: $869,863Expenses 2024: $789,523Net Income 2024: $80,3402024Revenue 2025: $1,002,071Expenses 2025: $1,194,475Net Income 2025: -$192,4042025

Highlighted filing

2016

Revenue$293,594
Expenses$313,649
Net Income-$20,055
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$293,594
Mission and Program Overview

Mission

To provide after school tutoring program, summer camp, saturday kids and teen center for disadvantaged students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,104$17,034▼ $14,070
Cash and Non-Interest-Bearing Accounts$15,924$9,477▼ $6,447
Total Assets$47,028$29,193▼ $17,835
Other Assets Total-$2,682-
Liabilities
Other Liabilities$2,186$20,589▲ $18,403
Accounts Payable and Accrued Expenses$25,524$16,097▼ $9,427
Unsecured Notes Loans Payable$6,756--
Total Liabilities$34,466$36,686▲ $2,220
Net Assets / Fund Balance
Unrestricted Net Assets$12,562$-7,493▼ $20,055
Total Net Assets Fund Balance$12,562$-7,493▼ $20,055
Total Liabilities and Net Assets / Fund Balance$47,028$29,193▼ $17,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,034$63,914$80,948
Other Assets Org$2,682--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Jerrell GilliamPresident
ANDREA O'DANIELBoard Member
Brenda LockleyBoard Member
Douglas SpencerBoard Member
Duane EvansBoard Member
Evelyn HinesBoard Member
Rev Chris GloverBoard Member
Rev Christopher TookesBoard Member
Rev Lee WallsBoard Member
Dennis DoddsSecretary/tr
Elmore LockleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$293,179
Program Service Revenue
$415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,179
Change in Net Assets
$-20,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,666
Other Expenses$126,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,433--$168,433
All Other Expenses$27,844$7,127-$34,971
Payroll Taxes$18,233--$18,233
Depreciation Depletion$10,065$5,000-$15,065
Occupancy$9,048--$9,048
Other Expenses$7,290$8,734-$7,290
Fees for Services Accounting-$4,897-$4,897
Office Expenses$3,614$255-$3,869
Interest$2,875--$2,875
Insurance$2,157--$2,157
Fees for Services Other-$2,013-$2,013
Conferences and Meetings-$819-$819
Travel-$45-$45
Total Functional Expenses$284,759$28,890$0$313,649
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$20,589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 9

Dennis dodds 260 atlanta dr pittsburgh, pa 15228 brenda lockley 260 atlanta dr pittsburgh, pa 15228 douglas spencer evelyn hines rev. Jerrell gilliam

Form 990, Page 6, Part VI, Line 11B

The board receives the 990 and reviews prior to submission

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Melting Pot Ministries
EIN
14-1942636
Phone
4123108189
Address
260 ATLANTIC DRIVE, PITTSBURGH, PA 15228

Signing Officer

Name
Rev Jerrell Gilliam
Title
President
Phone
4123108189
Signed
2016-11-09

Organization Details

Principal Officer
Dennis Dodds
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
15

Preparer

Firm
CYPHER & CYPHER CPA'S
Address
179 E PIKE ST, CANONSBURG, PA 15317-1765
Preparer
Charles R Rupert CPA
Phone
7247453543
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide after school tutoring program, summer camp, saturday kids and teen center for disadvantaged students.

Form 990, Part IX, Line 24E

Food items 6,280 0 0 gasoline expense 5,764 0 0 field trips - pgm 4,139 0 0 vehicle maintenance 3,737 0 0 phone/fax 0 3,658 0 operations 3,240 0 0 misc - adm 0 2,229 0 vehicle rental 2,207 0 0 incentives - pgm 1,397 0 0 supplies m&a 0 784 0 parent stipends 450 0 0 equipment rental 301 0 0 bank fees 0 231 0 internet 0 225 0 vehicle registration 159 0 0 janitorial 144 0 0 licenses 26 0 0

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01123051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184530
IRS990ScheduleA/Total509Grp/TotalAmt01123051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01123051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017034
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02682
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02682
IRS990ScheduleD/TotalLiabilityAmt020589
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFTER SCHOOL TUTORING PROGRAM, SUMMER CAMP, SATURDAY KIDS AND TEEN CENTER FOR DISADVANTAGED STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENNIS DODDS 260 ATLANTA DR PITTSBURGH, PA 15228 BRENDA LOCKLEY 260 ATLANTA DR PITTSBURGH, PA 15228 DOUGLAS SPENCER EVELYN HINES REV. JERRELL GILLIAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RECEIVES THE 990 AND REVIEWS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD ITEMS 6,280 0 0 GASOLINE EXPENSE 5,764 0 0 FIELD TRIPS - PGM 4,139 0 0 VEHICLE MAINTENANCE 3,737 0 0 PHONE/FAX 0 3,658 0 OPERATIONS 3,240 0 0 MISC - ADM 0 2,229 0 VEHICLE RENTAL 2,207 0 0 INCENTIVES - PGM 1,397 0 0 SUPPLIES M&A 0 784 0 PARENT STIPENDS 450 0 0 EQUIPMENT RENTAL 301 0 0 BANK FEES 0 231 0 INTERNET 0 225 0 VEHICLE REGISTRATION 159 0 0 JANITORIAL 144 0 0 LICENSES 26 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt047028
IRS990/TotalAssetsEOYAmt029193
IRS990/TotalAssetsGrp/BOYAmt047028
IRS990/TotalAssetsGrp/EOYAmt029193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293179
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034466
IRS990/TotalLiabilitiesEOYAmt036686
IRS990/TotalLiabilitiesGrp/BOYAmt034466
IRS990/TotalLiabilitiesGrp/EOYAmt036686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7493
IRS990/TotalProgramServiceExpensesAmt0284759
IRS990/TotalProgramServiceRevenueAmt0415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293594
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029193
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/TotalAmt045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-7493
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06756
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0260 ATLANTA DR
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015228
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JERRELL GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123108189
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MELTING POT MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MELT
ReturnHeader/Filer/EIN0141942636
ReturnHeader/Filer/PhoneNum04123108189
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 ATLANTIC DRIVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251385288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYPHER & CYPHER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 E PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANONSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0153171765
ReturnHeader/PreparerPersonGrp/PhoneNum07247453543
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R RUPERT CPA
ReturnHeader/ReturnTs02016-11-11T14:32:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$1.00$1.19$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.30$0.87$0.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.77$0.79$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.74$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.15$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.02$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.23$0.25$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.02$0.03$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.21$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.03$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.12