Civic Intelligence

Phase 4 Learning Center Inc.

990 • Fiscal year 2017 • EIN 16-1680512

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.phase4learningcenter.org
5850 Centre AvenuePittsburgh, PA 15206

(412) 650-9004

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$179,846

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,505,294

Up $541,190 (+56%) from 2016

Net Assets

Up

$1,438,345

Up $562,444 (+64%) from 2016

Liabilities

Down

$66,949

Down $21,254 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Up

$3,076,607

Up $476,785 (+18%) from 2016

Expenses

Down

$2,514,163

Down $445,416 (-15%) from 2016

Net Income

Up

$562,444

Up $922,201 (+256%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $536,519Liabilities 2011: $400,844Net Assets 2011: $135,6752011Assets 2012: $464,605Liabilities 2012: $338,734Net Assets 2012: $125,8712012Assets 2013: $658,140Liabilities 2013: $281,835Net Assets 2013: $376,3052013Assets 2014: $1,074,893Liabilities 2014: $216,778Net Assets 2014: $858,1152014Assets 2015: $1,372,052Liabilities 2015: $136,394Net Assets 2015: $1,235,6582015Assets 2016: $964,104Liabilities 2016: $88,203Net Assets 2016: $875,9012016Assets 2017: $1,505,294Liabilities 2017: $66,949Net Assets 2017: $1,438,3452017Assets 2018: $1,844,513Liabilities 2018: $45,396Net Assets 2018: $1,799,1172018Assets 2019: $1,616,925Liabilities 2019: $52,684Net Assets 2019: $1,564,2412019Assets 2020: $1,981,167Liabilities 2020: $390,231Net Assets 2020: $1,590,9362020Assets 2021: $1,994,938Liabilities 2021: $406,914Net Assets 2021: $1,588,0242021Assets 2022: $2,359,939Liabilities 2022: $77,466Net Assets 2022: $2,282,4732022Assets 2023: $2,864,858Liabilities 2023: $49,990Net Assets 2023: $2,814,8682023Assets 2024: $3,211,732Liabilities 2024: $5,129Net Assets 2024: $3,206,6032024

Highlighted filing

2017

Assets$1,505,294
Liabilities$66,949
Net Assets$1,438,345
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,854,745Expenses 2011: $2,255,124Net Income 2011: -$400,3792011Expenses 2012: $2,238,6192012Expenses 2013: $2,012,6762013Revenue 2014: $3,039,398Expenses 2014: $2,557,588Net Income 2014: $481,8102014Revenue 2015: $3,004,616Expenses 2015: $2,627,073Net Income 2015: $377,5432015Revenue 2016: $2,599,822Expenses 2016: $2,959,579Net Income 2016: -$359,7572016Revenue 2017: $3,076,607Expenses 2017: $2,514,163Net Income 2017: $562,4442017Revenue 2018: $3,039,199Expenses 2018: $2,678,427Net Income 2018: $360,7722018Revenue 2019: $2,374,130Expenses 2019: $2,609,006Net Income 2019: -$234,8762019Revenue 2020: $3,124,540Expenses 2020: $3,097,845Net Income 2020: $26,6952020Revenue 2021: $2,934,273Expenses 2021: $2,937,185Net Income 2021: -$2,9122021Revenue 2022: $4,137,705Expenses 2022: $3,443,256Net Income 2022: $694,4492022Revenue 2023: $4,325,526Expenses 2023: $3,793,131Net Income 2023: $532,3952023Revenue 2024: $4,006,694Expenses 2024: $3,614,959Net Income 2024: $391,7352024

Highlighted filing

2017

Revenue$3,076,607
Expenses$2,514,163
Net Income$562,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,076,607
Mission and Program Overview

Mission

The mission of Phase 4 Learning Center, Inc., is to provide an exceptional education for at-risk youth that focuses on the academic, social, behavioral and future needs of each student.

Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavorial and future needs, enabling them to graduate from high school prepared for a career pathway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$816,752$1,386,209▲ $569,457
Land, Buildings, and Equipment, Net$147,352$119,085▼ $28,267
Total Assets$964,104$1,505,294▲ $541,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,799$60,805▼ $17,994
Accounts Payable and Accrued Expenses$9,404$6,144▼ $3,260
Total Liabilities$88,203$66,949▼ $21,254
Net Assets / Fund Balance
Unrestricted Net Assets$875,901$1,438,345▲ $562,444
Total Net Assets Fund Balance$875,901$1,438,345▲ $562,444
Total Liabilities and Net Assets / Fund Balance$964,104$1,505,294▲ $541,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,100$287,484$305,584
Leasehold Improvements$84,077$175,399$259,476
Other Land Buildings$16,908$32,158$49,066
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrie Suica-ReedExecutive DirectorFT$179,846$179,846

Board Members and Trustees

NameTitle
Catherine MickolayMember
Dr Anne StephensMember
Dr Joe DiSarroMember
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$3,034,523
Investment Income
$0
Other Revenue
$2,084
All Other Contributions
$40,000
Change in Net Assets
$562,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,156
Other Expenses$678,007
Total Fundraising Expense$97,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,757$273,802$68,450$1,369,009
Current Officers, Directors, Trustees, and Key Employees$134,884$35,969$8,993$179,846
Payroll Taxes$130,362$34,763$8,691$173,816
Occupancy$140,649$9,542$1,220$151,411
Other Employee Benefits$85,114$22,697$5,674$113,485
Fees for Services Other$36,503$9,125-$45,628
Office Expenses$33,518$8,938$2,235$44,691
Insurance$25,412$6,777$1,694$33,883
Depreciation Depletion$22,614$5,653-$28,267
Fees for Services Accounting$20,386$5,097-$25,483
Fees for Services Legal$11,870$2,968-$14,838
Travel$8,772$2,339$585$11,696
Other Expenses$6,602$1,651-$8,253
Conferences and Meetings$6,486$1,621-$8,107
Advertising$2,289$610$153$3,052
Interest$2,300$575-$2,875
All Other Expenses$1,781$446-$2,227
Total Functional Expenses$1,992,958$423,510$97,695$2,514,163
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The governing body reviews and approves the Organizations Executive Director and any other Key Employee salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The Organization makes policies, audit reports and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phase 4 Learning Center Inc
EIN
16-1680512
Phone
4126509004
Address
5850 Centre Avenue, Pittsburgh, PA 15206

Signing Officer

Name
Terrie Suica-Reed
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrie Suica-Reed
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
49

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mission Statement Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavioral and future needs, enabling them to graduate from high school prepared for a career pathway and establish partnerships with employers, higher education programs, the U.S. Military and community organizations to meet the needs of the regions employment sectors by preparing and connecting PHASE 4s participants to the appropriate career path.”

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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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03034523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02595095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02966335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02966335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02187293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013749581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07599
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03038441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02289919
IRS990ScheduleA/Total509Grp/TotalAmt013997713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02998995
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02290490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014005312
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305584
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0259476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119085
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Terrie Suica-Reed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179846
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared, management presents the report to the Board of Directors for approval before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All of Phase 4s officers, directors and key employees review the conflict of interest policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing body reviews and approves the Organizations Executive Director and any other Key Employee salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes policies, audit reports and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mission Statement Provide an exceptional education for at-risk individuals that focuses on their academic, social, behavioral and future needs, enabling them to graduate from high school prepared for a career pathway and establish partnerships with employers, higher education programs, the U.S. Military and community organizations to meet the needs of the regions employment sectors by preparing and connecting PHASE 4s participants to the appropriate career path.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 1
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0964104
IRS990/TotalAssetsEOYAmt01505294
IRS990/TotalAssetsGrp/BOYAmt0964104
IRS990/TotalAssetsGrp/EOYAmt01505294
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt097695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0423510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992958
IRS990/TotalFunctionalExpensesGrp/TotalAmt02514163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088203
IRS990/TotalLiabilitiesEOYAmt066949
IRS990/TotalLiabilitiesGrp/BOYAmt088203
IRS990/TotalLiabilitiesGrp/EOYAmt066949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01438345
IRS990/TotalProgramServiceExpensesAmt01992958
IRS990/TotalProgramServiceRevenueAmt03034523
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01505294
IRS990/TravelGrp/FundraisingAmt0585
IRS990/TravelGrp/ManagementAndGeneralAmt02339
IRS990/TravelGrp/ProgramServicesAmt08772

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,294
Liabilities
$66,949
Net assets
$1,438,345
Revenue
$3,076,607
Expenses
$2,514,163
Net income
$562,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.21$4.01$3.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.05$2.81$4.33$3.79$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$4.14$3.44$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.41$1.59$2.93$2.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.39$1.59$3.12$3.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.56$2.37$2.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.05$1.80$3.04$2.68$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.07$1.44$3.08$2.51$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.88$2.60$2.96$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$3.00$2.63$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.86$3.04$2.56$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.28$0.38$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.34$0.13$2.24
2011Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$1.85$2.26$0.40