Civic Intelligence

Pa Connecting Communities

990 • Fiscal year 2019 • EIN 20-1118762

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

800 N Bell Ave Building 6 Suite 200Carnegie, PA 15106

(412) 621-6151

Siviq Scores

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

Liabilities / Assets

68th percentile

0.24x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10.0%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,611,627

Down $179,066 (-10.0%) from 2018

Net Assets

Down

$1,229,212

Down $198,193 (-14%) from 2018

Liabilities

Up

$382,415

Up $19,127 (+5.3%) from 2018

Revenue

Up

$4,767,091

Up $697,514 (+17%) from 2018

Expenses

Up

$4,965,286

Up $964,677 (+24%) from 2018

Net Income

Down

-$198,195

Down $267,163 (-387%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $796,102Liabilities 2010: $288,351Net Assets 2010: $507,7512010Assets 2011: $966,096Liabilities 2011: $276,937Net Assets 2011: $689,1592011Assets 2012: $1,085,827Liabilities 2012: $210,515Net Assets 2012: $875,3122012Assets 2013: $1,327,807Liabilities 2013: $272,959Net Assets 2013: $1,054,8482013Assets 2014: $1,241,229Liabilities 2014: $316,264Net Assets 2014: $924,9652014Assets 2015: $1,294,324Liabilities 2015: $364,745Net Assets 2015: $929,5792015Assets 2016: $1,368,263Liabilities 2016: $277,439Net Assets 2016: $1,090,8242016Assets 2017: $1,654,609Liabilities 2017: $296,172Net Assets 2017: $1,358,4372017Assets 2018: $1,790,693Liabilities 2018: $363,288Net Assets 2018: $1,427,4052018Assets 2019: $1,611,627Liabilities 2019: $382,415Net Assets 2019: $1,229,2122019Assets 2020: $3,014,860Liabilities 2020: $1,345,611Net Assets 2020: $1,669,2492020

Highlighted filing

2019

Assets$1,611,627
Liabilities$382,415
Net Assets$1,229,212

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,391,1512010Revenue 2011: $1,896,338Expenses 2011: $1,714,930Net Income 2011: $181,4082011Expenses 2012: $2,251,1832012Expenses 2013: $2,770,3452013Revenue 2014: $3,614,585Expenses 2014: $3,744,468Net Income 2014: -$129,8832014Revenue 2015: $3,891,615Expenses 2015: $3,887,001Net Income 2015: $4,6142015Revenue 2016: $3,690,984Expenses 2016: $3,529,739Net Income 2016: $161,2452016Revenue 2017: $3,730,482Expenses 2017: $3,462,869Net Income 2017: $267,6132017Revenue 2018: $4,069,577Expenses 2018: $4,000,609Net Income 2018: $68,9682018Revenue 2019: $4,767,091Expenses 2019: $4,965,286Net Income 2019: -$198,1952019Revenue 2020: $5,513,533Expenses 2020: $5,073,496Net Income 2020: $440,0372020

Highlighted filing

2019

Revenue$4,767,091
Expenses$4,965,286
Net Income-$198,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$4,767,091
Mission and Program Overview

Mission

Pa connecting communities is an organization designed to provide services to and opportunities for mentally and physically disabled persons and elderly persons in allegheny county, pennsylvania. The organization's goal is to give these persons training, knowledge, and experiences they need to function at school, work, and in the general community, and to improve their quality of life. Pa connecting communities will accomplish this goal by providing educational classes, social and recreational opportunities, health and fitness classes and cultural opportunities. Many persons with special needs experience failure at school, work, or within the community because they have not acquired the basic life skills needed to be successful. Pa connecting communities' programs will lead to the development of life skills and self esteem which will enhance success at school, work, and within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$793,573$822,863▲ $29,290
Cash and Non-Interest-Bearing Accounts$907,269$626,446▼ $280,823
Land, Buildings, and Equipment, Net$42,749$69,245▲ $26,496
Other Notes and Loans Receivable, Net$34,612$50,700▲ $16,088
Prepaid Expenses and Deferred Charges$12,490$42,373▲ $29,883
Total Assets$1,790,693$1,611,627▼ $179,066
Liabilities
Accounts Payable and Accrued Expenses$361,375$381,589▲ $20,214
Deferred Revenue$1,911$826▼ $1,085
Total Liabilities$363,286$382,415▲ $19,129
Net Assets / Fund Balance
Unrestricted Net Assets$1,427,407$1,229,212▼ $198,195
Total Net Assets Fund Balance$1,427,407$1,229,212▼ $198,195
Total Liabilities and Net Assets / Fund Balance$1,790,693$1,611,627▼ $179,066

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,073$80,604$132,677
Leasehold Improvements$17,172$356$17,528
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$119,234
Program Service Revenue
$4,643,049
Investment Income
$4,808
Other Revenue
$0
All Other Contributions
$119,234
Change in Net Assets
$-198,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,767,091
Total Revenue per Audited Statements
$4,767,091
Total Revenue per Form 990
$4,767,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,905,317
Other Expenses$1,059,969
Total Fundraising Expense$7,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,523,653$96,356$53$3,620,062
Payroll Taxes$277,700$7,551$4$285,255
Travel$211,439$546-$211,985
Occupancy$145,585$7,186-$152,771
Office Expenses$117,770$4,627-$122,397
All Other Expenses$37,778$2,217$2,489$42,484
Insurance$31,883$2,613-$34,496
Fees for Services Accounting$32,710--$32,710
Fees for Services Legal$12,509$3,620$4,940$21,069
Depreciation Depletion$13,785$1,130-$14,915
Other Expenses$12,187$1,382-$12,187
Advertising$8,656$418-$9,074
Total Functional Expenses$4,822,030$135,770$7,486$4,965,286

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,965,286
Total Expenses per Audited Statements$4,965,286
Total Expenses per Form 990$4,965,286
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
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, Page 6, Part VI, Line 11B

Draft copy provided to board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflicts are monitored by discussing at monthly board meetings. If question arises, the advice of legal counsel is sought.

Form 990, Page 6, Part VI, Line 15A

The organization follows the allegheny county personnel plan "pap" recommendations. Salaries are within the ranges stated for jobs with similar duties performed.

Form 990, Page 6, Part VI, Line 15B

The organization follows the allegheny county personnel plan "pap" recommendations. Salaries are within the ranges stated for jobs with similar duties performed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pa Connecting Communities
EIN
20-1118762
Phone
4126216151
Address
800 N BELL AVE BUILDING 6 SUITE 200, CARNEGIE, PA 15106

Signing Officer

Name
KELLY O'MALLEY
Title
Executive Director
Phone
4127841470
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Mccullouch
Formed
2004
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
191

Preparer

Firm
Creese Smith Hune & Co LLC
Address
8150 PERRY HWY STE 105, PITTSBURGH, PA 15237
Preparer
James R Hune CPA
Phone
4126359088
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pa connecting communities is an organization designed to provide services to and opportunities for mentally and physically disabled persons and elderly persons in allegheny county, pennsylvania. The organization's goal is to give these persons training, knowledge, and experiences they need to function at school, work, and in the general community, and to improve their quality of life. Pa connecting communities will accomplish this goal by providing educational classes, social and recreational opportunities, health and fitness classes and cultural opportunities. Many persons with special needs experience failure at school, work, or within the community because they have not acquired the basic life skills needed to be successful. Pa connecting communities' programs will lead to the development of life skills and self esteem which will enhance success at school, work, and within the community.

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

The organization operates a home and community habilitation program that provides companions to individuals with disabilities and special needs. This experience enhances the life and social skills to integrate these individuals into the community. The organziation received grants to facilitate programs that will educate women of disabilities and specials needs on breast cancer awareness and health issues as wells as anti-victimization and safety.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. In addition, the organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements.

Raw XML Appendix395 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216498
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOLDS MONTHLY DANCES/SPECIAL EVENTS FOR PERSONS WITH SPECIAL NEEDS TO PROMOTE SOCIALIZATION AND INCLUSION IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154914
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES A HOME AND COMMUNITY HABILITATION PROGRAM THAT PROVIDES COMPANIONS TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. THIS EXPERIENCE ENHANCES THE LIFE AND SOCIAL SKILLS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY. THE ORGANZIATION RECEIVED GRANTS TO FACILITATE PROGRAMS THAT WILL EDUCATE WOMEN OF DISABILITIES AND SPECIALS NEEDS ON BREAST CANCER AWARENESS AND HEALTH ISSUES AS WELLS AS ANTI-VICTIMIZATION AND SAFETY.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564136
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt080604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132677
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0356
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017528
IRS990ScheduleD/RevenueSubtotalAmt04767091
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING AN ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt04965286
IRS990ScheduleD/TotalRevenuePerForm990Amt04767091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA CONNECTING COMMUNITIES IS AN ORGANIZATION DESIGNED TO PROVIDE SERVICES TO AND OPPORTUNITIES FOR MENTALLY AND PHYSICALLY DISABLED PERSONS AND ELDERLY PERSONS IN ALLEGHENY COUNTY, PENNSYLVANIA. THE ORGANIZATION'S GOAL IS TO GIVE THESE PERSONS TRAINING, KNOWLEDGE, AND EXPERIENCES THEY NEED TO FUNCTION AT SCHOOL, WORK, AND IN THE GENERAL COMMUNITY, AND TO IMPROVE THEIR QUALITY OF LIFE. PA CONNECTING COMMUNITIES WILL ACCOMPLISH THIS GOAL BY PROVIDING EDUCATIONAL CLASSES, SOCIAL AND RECREATIONAL OPPORTUNITIES, HEALTH AND FITNESS CLASSES AND CULTURAL OPPORTUNITIES. MANY PERSONS WITH SPECIAL NEEDS EXPERIENCE FAILURE AT SCHOOL, WORK, OR WITHIN THE COMMUNITY BECAUSE THEY HAVE NOT ACQUIRED THE BASIC LIFE SKILLS NEEDED TO BE SUCCESSFUL. PA CONNECTING COMMUNITIES' PROGRAMS WILL LEAD TO THE DEVELOPMENT OF LIFE SKILLS AND SELF ESTEEM WHICH WILL ENHANCE SUCCESS AT SCHOOL, WORK, AND WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES A HOME AND COMMUNITY HABILITATION PROGRAM THAT PROVIDES COMPANIONS TO INDIVIDUALS WITH DISABILITIES AND SPECIAL NEEDS. THIS EXPERIENCE ENHANCES THE LIFE AND SOCIAL SKILLS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY. THE ORGANZIATION RECEIVED GRANTS TO FACILITATE PROGRAMS THAT WILL EDUCATE WOMEN OF DISABILITIES AND SPECIALS NEEDS ON BREAST CANCER AWARENESS AND HEALTH ISSUES AS WELLS AS ANTI-VICTIMIZATION AND SAFETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS ARE MONITORED BY DISCUSSING AT MONTHLY BOARD MEETINGS. IF QUESTION ARISES, THE ADVICE OF LEGAL COUNSEL IS SOUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION FOLLOWS THE ALLEGHENY COUNTY PERSONNEL PLAN "PAP" RECOMMENDATIONS. SALARIES ARE WITHIN THE RANGES STATED FOR JOBS WITH SIMILAR DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0WEXFORD
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04127841470
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA CONNECTING COMMUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0PACO
ReturnHeader/Filer/EIN0201118762
ReturnHeader/Filer/PhoneNum04126216151
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N BELL AVE BUILDING 6 SUITE 200
ReturnHeader/Filer/USAddress/CityNm0CARNEGIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB304DBEE69F7009466C8F426E5FC7AEBA896123
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB304DBEE69F7009466C8F426E5FC7AEBA896123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.37.61.238
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251801538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREESE SMITH HUNE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 PERRY HWY STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015237
ReturnHeader/PreparerPersonGrp/PhoneNum04126359088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUNE CPA
ReturnHeader/ReturnTs02020-07-08T14:49:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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