Civic Intelligence

Plea

990 • Fiscal year 2020 • EIN 23-7007910

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,969,900

Up $281,867 (+17%) from 2019

Net Assets

Up

$1,968,558

Up $445,178 (+29%) from 2019

Liabilities

Down

$1,342

Down $163,311 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Down

$2,193,073

Down $196,096 (-8.2%) from 2019

Expenses

Down

$1,874,294

Down $345,524 (-16%) from 2019

Net Income

Up

$318,779

Up $149,428 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2020

Assets$1,969,900
Liabilities$1,342
Net Assets$1,968,558
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

2020

Revenue$2,193,073
Expenses$1,874,294
Net Income$318,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,193,073
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
Savings and Temporary Cash Investments$512,827$1,004,444▲ $491,617
Investments in Publicly Traded Securities$555,436$527,196▼ $28,240
Accounts Receivable$193,622$247,708▲ $54,086
Cash and Non-Interest-Bearing Accounts$358,021$119,347▼ $238,674
Land, Buildings, and Equipment, Net$35,124$71,205▲ $36,081
Prepaid Expenses and Deferred Charges$33,003--
Total Assets$1,688,033$1,969,900▲ $281,867
Liabilities
Accounts Payable and Accrued Expenses$164,653$1,342▼ $163,311
Total Liabilities$164,653$1,342▼ $163,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,325$1,966,503▲ $445,178
Net Assets With Donor Restrictions$2,055$2,055→ $0
Total Net Assets Fund Balance$1,523,380$1,968,558▲ $445,178
Total Liabilities and Net Assets / Fund Balance$1,688,033$1,969,900▲ $281,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$64,220$6,922$0
Land$0-$0
Equipment$6,985$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$116,301
Revenue and Support

Revenue Composition

Contributions and Grants
$127,315
Program Service Revenue
$2,023,608
Investment Income
$42,150
Other Revenue
$0
All Other Contributions
$127,315
Change in Net Assets
$318,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,508,997
Other Expenses$365,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,086$160,731$0$1,309,817
Occupancy$134,426$14,312-$148,738
Payroll Taxes$94,535$14,202$0$108,737
Other Employee Benefits$81,516$8,927$0$90,443
Fees for Services Other$62,634--$62,634
Information Technology$27,314$13,136-$40,450
Office Expenses$27,874$12,296-$40,170
Insurance$29,664$0-$29,664
Fees for Services Accounting$18,288$0$0$18,288
Conferences and Meetings$8,688$149-$8,837
Depreciation Depletion-$7,094-$7,094
Interest$5,127$0-$5,127
Travel$2,070$219-$2,289
Advertising$1,826$180-$2,006
Total Functional Expenses$1,643,048$231,246$0$1,874,294
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 salary is reviewed and approved by the Finance Committee which was 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 sent electronically or by mail.”

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
2020-11-12

Organization Details

Principal Officer
Mary Kay Yarchak
Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
61
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Physical Therapy for clients, Speech Therapy for clients, Psychiatric Evaluations, Payroll Services, Trainers, Misc. School supplies”

Form 990, Part XI, Line 9

“PLEA had been carrying Assets on their books that should have been fully depreciated or inventory that should have been deleted. This was corrected and accounts for the difference.”

Financial Statement Notes

Schedule D, Part VI, Line 1D

“Computer equipment, servers, office equipment”

Schedule D, Part VI, Line 1E

“Passenger Vans”

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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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049592
IRS990/PYOtherExpensesAmt0586275
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02163731
IRS990/PYRevenuesLessExpensesAmt0169351
IRS990/PYSalariesCompEmpBnftPaidAmt01633543
IRS990/PYTotalExpensesAmt02219818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02389169
IRS990/ReconcilationRevenueExpnssAmt0318779
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/RevenueAmt01789805
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0512827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01004444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0423744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0427429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01488235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02065758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02163731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01906507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01732057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01788631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09656684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131198
IRS990ScheduleA/InvestmentIncomeCYPct00.01164
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98836
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt011144919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02193073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02339577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02155801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02216060
IRS990ScheduleA/Total509Grp/TotalAmt011144919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02235223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02255397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02169315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02227013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011276117
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/EquipmentGrp/BookValueAmt06985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06922
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Computer equipment, servers, office equipment
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Passenger Vans
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI, Line 1d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part VI, Line 1e
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided at a regular board meeting for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's salary is reviewed and approved by the Finance Committee which was 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 sent electronically or by mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Physical Therapy for clients, Speech Therapy for clients, Psychiatric Evaluations, Payroll Services, Trainers, Misc. School supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLEA had been carrying Assets on their books that should have been fully depreciated or inventory that should have been deleted. This was corrected and accounts for the difference.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,969,900
Liabilities
$1,342
Net assets
$1,968,558
Revenue
$2,193,073
Expenses
$1,874,294
Net income
$318,779
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