Civic Intelligence

Plea

990 • Fiscal year 2019 • EIN 23-7007910

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization Profilewww.plea-agency.org
733 South AvenuePittsburgh, PA 15221

(412) 243-3464

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,688,033

No earlier filing loaded for comparison.

Net Assets

$1,523,380

No earlier filing loaded for comparison.

Liabilities

$164,653

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

$2,389,169

No earlier filing loaded for comparison.

Expenses

$2,219,818

No earlier filing loaded for comparison.

Net Income

$169,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,688,033Liabilities 2019: $164,653Net Assets 2019: $1,523,3802019Assets 2020: $1,969,900Liabilities 2020: $1,342Net Assets 2020: $1,968,5582020Assets 2021: $2,209,555Liabilities 2021: $0Net Assets 2021: $2,209,5552021Assets 2022: $2,448,570Liabilities 2022: $0Net Assets 2022: $2,448,5702022Assets 2023: $3,933,205Liabilities 2023: $224,859Net Assets 2023: $3,708,3462023Assets 2024: $4,674,589Liabilities 2024: $839,485Net Assets 2024: $3,835,1042024

Highlighted filing

2019

Assets$1,688,033
Liabilities$164,653
Net Assets$1,523,380
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2019: $2,389,169Expenses 2019: $2,219,818Net Income 2019: $169,3512019Revenue 2020: $2,193,073Expenses 2020: $1,874,294Net Income 2020: $318,7792020Revenue 2021: $2,209,555Expenses 2021: $1,973,504Net Income 2021: $236,0512021Revenue 2022: $2,579,285Expenses 2022: $2,372,965Net Income 2022: $206,3202022Revenue 2023: $4,022,381Expenses 2023: $2,762,480Net Income 2023: $1,259,9012023Revenue 2024: $4,428,411Expenses 2024: $4,108,622Net Income 2024: $319,7892024

Highlighted filing

2019

Revenue$2,389,169
Expenses$2,219,818
Net Income$169,351
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.0
Gross Receipts
$2,389,169
Mission and Program Overview

Mission

PLEA's mission is to help individuals and families facing behavioral or developmental challenges though programs for living, education and advocacy. We provide intervention and support programs.

PLEA's mission is to help individuals and families facing behavioral or developmental challenges through programs for living, education and advocacy. We provide intervention and support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$628,977$555,436▼ $73,541
Savings and Temporary Cash Investments$246,268$512,827▲ $266,559
Cash and Non-Interest-Bearing Accounts$247,770$358,021▲ $110,251
Accounts Receivable$280,423$193,622▼ $86,801
Land, Buildings, and Equipment, Net$55,240$35,124▼ $20,116
Prepaid Expenses and Deferred Charges$38,904$33,003▼ $5,901
Pledges and Grants Receivable$0--
Total Assets$1,497,582$1,688,033▲ $190,451
Liabilities
Accounts Payable and Accrued Expenses$143,553$164,653▲ $21,100
Total Liabilities$143,553$164,653▲ $21,100
Net Assets / Fund Balance
Unrestricted Net Assets$1,159,747$1,313,804▲ $154,057
Temporarily Rstr Net Assets$194,282$209,576▲ $15,294
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,354,029$1,523,380▲ $169,351
Total Liabilities and Net Assets / Fund Balance$1,497,582$1,688,033▲ $190,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$27,968$136$0
Land$0-$0
Equipment$7,156$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Kay YarchakPresident
Jan McMahonVice President
Jonathan FantizierBoard Member
Susan O'RourkeBoard Member
Thomas RyanBoard Member
Eric McKnightSecretary
Joe LombardoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Stuart LibmanPsychiatric Consultant615 Washington Road, Suite 107, Pittsburgh, PA 15228$119,358
Revenue and Support

Revenue Composition

Contributions and Grants
$175,846
Program Service Revenue
$2,163,731
Investment Income
$49,592
Other Revenue
$0
All Other Contributions
$175,846
Change in Net Assets
$169,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,389,169
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,389,169
Total Revenue per Form 990
$2,389,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,543
Other Expenses$586,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,180,034$105,709-$1,285,743
Other Employee Benefits$203,525$31,875-$235,400
Fees for Services Other$220,630$11,612-$232,242
Occupancy$138,774$24,490-$163,264
Office Expenses$70,259$62,305-$132,564
Payroll Taxes$95,540$16,860-$112,400
Insurance$18,263--$18,263
Fees for Services Accounting-$15,500-$15,500
Information Technology$1,500$12,000-$13,500
Conferences and Meetings$4,500$2,000-$6,500
Fees for Service Investment Mgmnt Fees-$2,194-$2,194
Interest-$1,250-$1,250
Advertising$862--$862
Depreciation Depletion$136--$136
Total Functional Expenses$1,934,023$285,795$0$2,219,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,219,818
Total Expenses per Audited Statements$2,219,818
Total Expenses per Form 990$2,219,818
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
No
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
No
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 11B

“The return is provided at a regular board meeting for review.”

Form 990, Part VI, Section B, Line 15

“The Executive Director's pay is reviewed and approved by the Finance Committee (chosen from and by the Board of Directors). No officers are paid.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. Individuals may stop in to view or they may also request a copy of information to be mailed.”

Filing and Contact Details

Filer

Filer Name
Plea
EIN
23-7007910
Phone
4122433464
Address
733 South Avenue, Pittsburgh, PA 15221

Signing Officer

Name
Joseph Lombardo
Title
Treasurer
Phone
4128488512
Signed
2020-05-26

Organization Details

Principal Officer
Mary Kay Yarchak
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
41
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physical therapy for clients, Speech therapy for clients, Psychiatrist for clients, Payroll service fee, IT Support, Trainers for staff”

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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/ProgSrvcAccomActy2Grp/Desc0The Compeer program provided approximately 7,000 hours of supportive services to 80 individuals. All participants are adults diagnosed with behavioral health or developmental disabilities. One on one or group support was given for the purpose of promoting social connection. Compeer is an adjunct to intervention programs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Through the Respite program, PLEA serves the children and families of PLEA by provided care in the form of supervision, outside the school and mental health facility. This program allows families, mostly guardians, time for rest, recreation, and personal care without the concern that their child(ren) are well cared for.
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IRS990/ReconcilationRevenueExpnssAmt0169351
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01874087
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0512827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0427429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0403581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01764501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02163731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01906507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01732057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01788631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01619220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09210146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104158
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.0057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.993
IRS990ScheduleA/PublicSupportTotal509Amt010974647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02339577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02240408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02155801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02216060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02022801
IRS990ScheduleA/Total509Grp/TotalAmt010974647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02389169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02255397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02169315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02227013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02037911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011078805
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02219818
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027968
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02389169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035124
IRS990ScheduleD/TotalExpensesPerForm990Amt02219818
IRS990ScheduleD/TotalRevenuePerForm990Amt02389169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02389169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02219818
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided at a regular board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's pay is reviewed and approved by the Finance Committee (chosen from and by the Board of Directors). No officers are paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information is available upon request. Individuals may stop in to view or they may also request a copy of information to be mailed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Physical therapy for clients, Speech therapy for clients, Psychiatrist for clients, Payroll service fee, IT Support, Trainers for staff
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,688,033
Liabilities
$164,653
Net assets
$1,523,380
Revenue
$2,389,169
Expenses
$2,219,818
Net income
$169,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.84$3.84$4.43$4.11$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.22$3.71$4.02$2.76$1.26
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$2.58$2.37$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$2.21$1.97$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.19$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.16$1.52$2.39$2.22$0.17