Civic Intelligence

Faith-Based Network

990 • Fiscal year 2014 • EIN 23-2878736

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.FAITH-BASEDNETWORK.ORG
500 Commonwealth DriveWarrendale, PA 15806

(724) 591-8645

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$122,993

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$417,767

Down $68,618 (-14%) from 2013

Net Assets

Up

$249,629

Up $12,216 (+5.1%) from 2013

Liabilities

Down

$168,138

Down $80,834 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$376,404

Up $80,874 (+27%) from 2013

Expenses

Up

$364,188

Up $4,587 (+1.3%) from 2013

Net Income

Up

$12,216

Up $76,287 (+119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2010: $514,419Liabilities 2010: $62,532Net Assets 2010: $451,8872010Assets 2011: $474,288Liabilities 2011: $114,182Net Assets 2011: $360,1062011Assets 2012: $487,162Liabilities 2012: $185,678Net Assets 2012: $301,4842012Assets 2013: $486,385Liabilities 2013: $248,972Net Assets 2013: $237,4132013Assets 2014: $417,767Liabilities 2014: $168,138Net Assets 2014: $249,6292014Assets 2015: $123,257Liabilities 2015: $40,236Net Assets 2015: $83,0212015

Highlighted filing

2014

Assets$417,767
Liabilities$168,138
Net Assets$249,629
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $99,384Expenses 2010: $326,000Net Income 2010: -$226,6162010Expenses 2011: $413,6002011Revenue 2012: $346,793Expenses 2012: $405,415Net Income 2012: -$58,6222012Revenue 2013: $295,530Expenses 2013: $359,601Net Income 2013: -$64,0712013Revenue 2014: $376,404Expenses 2014: $364,188Net Income 2014: $12,2162014Revenue 2015: $42,754Expenses 2015: $209,362Net Income 2015: -$166,6082015

Highlighted filing

2014

Revenue$376,404
Expenses$364,188
Net Income$12,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$376,978
Mission and Program Overview

Mission

A business alliance of nonprofit organizations in pennsylvania dedicated to the advancement of quality older adult programs and services through membership collaboration and participation in its value-added programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,908$231,773▲ $185,865
Accounts Receivable$303,163$182,352▼ $120,811
Savings and Temporary Cash Investments$124,834--
Prepaid Expenses and Deferred Charges$1,629$1,500▼ $129
Investments Other Securities$7,789$1,073▼ $6,716
Land, Buildings, and Equipment, Net$3,062$1,069▼ $1,993
Total Assets$486,385$417,767▼ $68,618
Liabilities
Accounts Payable and Accrued Expenses$248,972$168,138▼ $80,834
Total Liabilities$248,972$168,138▼ $80,834
Net Assets / Fund Balance
Unrestricted Net Assets$237,413$249,629▲ $12,216
Total Net Assets Fund Balance$237,413$249,629▲ $12,216
Total Liabilities and Net Assets / Fund Balance$486,385$417,767▼ $68,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$707$9,628$10,335
Equipment$362$7,094$7,456
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda MassieExecutive DiFT$112,604$10,389$122,993

Board Members and Trustees

NameTitle
Al AllisonBoard Chair
Mary MurrayPast Chair
Paul WinklerVice Chair
Caroline DeaugustineDirector
David FenogliettoDirector
Deborah Winn-horvitzDirector
Jeff LongDirector
John R DicksonDirector
Jolynn MeyersDirector
Keith FrndakDirector
Ray WashburnDirector
William J WeirSecretary
Brent FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,367
Investment Income
$1,037
Other Revenue
$5,000
Change in Net Assets
$12,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,997
Other Expenses$175,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,453$28,151-$112,604
Other Salaries and Wages$36,319$12,107-$48,426
Occupancy$17,358$5,785-$23,143
Fees for Services Legal$13,981$4,660-$18,641
Other Employee Benefits$10,549$3,516-$14,065
Payroll Taxes$8,852$2,950-$11,802
Fees for Services Accounting-$10,939-$10,939
Office Expenses$5,152$1,717-$6,869
Conferences and Meetings$2,439$813-$3,252
Other Expenses$35,841$3,033-$3,033
Pension Plan Contributions$1,575$525-$2,100
Insurance$1,498$500-$1,998
Depreciation Depletion$1,063$355-$1,418
Total Functional Expenses$257,667$106,521$0$364,188
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorPayroll ServicesNo$188,997
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Effective august 2014, the executive director and finance coordinator for the organization were outsourced through contracted services.”

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

“The board reviews and approves the form 990 prior to filing.”

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

“The board of directors reviews potential conflicts of interest at board meetings.”

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

“The governing board completes an annual review of the executive director position. The salary and benefits are reviewed and approved by the board annually.”

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

“The governing board completes an annual review of the executive director. The salaries and benefits of the executive director are reviewed and approved by the board annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Faith-based Network
EIN
23-2878736
Phone
7245918645
Address
500 COMMONWEALTH DRIVE, WARRENDALE, PA 15806

Signing Officer

Name
Al Allison
Title
Board Chairman
Phone
7245918645
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Allison
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Eg Conley Pc
Address
1 FORESTWOOD DR STE 201, PITTSBURGH, PA 15237-1216
Preparer
Gregg Nemtuda
Phone
4123672001
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01575
IRS990/PensionPlanContributionsGrp/TotalAmt02100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01629
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0AL ALLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GPO FEES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016335
IRS990/PYOtherExpensesAmt0134014
IRS990/PYOtherRevenueAmt013200
IRS990/PYProgramServiceRevenueAmt0265995
IRS990/PYRevenuesLessExpensesAmt0-64071
IRS990/PYSalariesCompEmpBnftPaidAmt0225587
IRS990/PYTotalExpensesAmt0359601
IRS990/PYTotalRevenueAmt0295530
IRS990/ReconcilationRevenueExpnssAmt012216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0365667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124834
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 59,100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER MISCELLANEOUS INCOME NOT CONSIDERED TO BE PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0276083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01079562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038876
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93920
IRS990ScheduleA/PublicSupportPY509Pct00.92240
IRS990ScheduleA/PublicSupportTotal509Amt01514602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0370367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0269195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239052
IRS990ScheduleA/Total509Grp/TotalAmt01514602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0327805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01612578
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0707
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010335
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01069
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PRESBYTERIAN SENIORCARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0188997
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYROLL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE PAYROLL REPORTING AND APPROPRIATE FILINGS FOR THE ORGANIZATION ARE COMPLETED THROUGH PRESBYTERIAN SENIORCARE. THE ORGANIZATION PREPARES AN INVOICE FOR THE PAYROLL EACH MONTH AND SUBMITS PAYMENT TO PRESBYTERIAN SENIORCARE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AUGUST 2014, THE EXECUTIVE DIRECTOR AND FINANCE COORDINATOR FOR THE ORGANIZATION WERE OUTSOURCED THROUGH CONTRACTED SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR POSITION. THE SALARY AND BENEFITS ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD COMPLETES AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THE SALARIES AND BENEFITS OF THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486385
IRS990/TotalAssetsEOYAmt0417767
IRS990/TotalAssetsGrp/BOYAmt0486385

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,767
Liabilities
$168,138
Net assets
$249,629
Revenue
$376,404
Expenses
$364,188
Net income
$12,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.43$2.09$1.67
2014Detailed filing. Detailed filing data is available for this year.$4.18$1.68$2.50$3.76$3.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.86$2.49$2.37$2.96$3.60$0.64
2012Summary only. Only limited summary data is available for this year.$4.87$1.86$3.01$3.47$4.05$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$1.14$3.60$4.14
2010Summary only. Only limited summary data is available for this year.$5.14$0.63$4.52$0.99$3.26$2.27