Civic Intelligence

Plea

990 • Fiscal year 2021 • EIN 23-7007910

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

0.8%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,209,555

Up $239,655 (+12%) from 2020

Net Assets

Up

$2,209,555

Up $240,997 (+12%) from 2020

Liabilities

Down

$0

Down $1,342 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin47th percentile

Revenue

Up

$2,209,555

Up $16,482 (+0.8%) from 2020

Expenses

Up

$1,973,504

Up $99,210 (+5.3%) from 2020

Net Income

Down

$236,051

Down $82,728 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$2,209,555
Liabilities$0
Net Assets$2,209,555
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$2,209,555
Expenses$1,973,504
Net Income$236,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$2,209,555
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$527,196$1,325,608▲ $798,412
Savings and Temporary Cash Investments$1,004,444$432,972▼ $571,472
Accounts Receivable$251,312$215,916▼ $35,396
Cash and Non-Interest-Bearing Accounts$119,347$169,290▲ $49,943
Land, Buildings, and Equipment, Net$71,205$65,769▼ $5,436
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,973,504$2,209,555▲ $236,051
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,959,914$2,090,495▲ $130,581
Net Assets With Donor Restrictions$13,590$119,060▲ $105,470
Total Net Assets Fund Balance$1,973,504$2,209,555▲ $236,051
Total Liabilities and Net Assets / Fund Balance$1,973,504$2,209,555▲ $236,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$65,769$12,204$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$130,903
Revenue and Support

Revenue Composition

Contributions and Grants
$231,910
Program Service Revenue
$1,952,699
Investment Income
$24,946
Other Revenue
$0
All Other Contributions
$231,910
Change in Net Assets
$236,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,479
Other Expenses$330,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,264,906$0$0$1,264,906
Occupancy$149,110$0$0$149,110
Current Officers, Directors, Trustees, and Key Employees$141,516-$0$141,516
Other Employee Benefits$131,547$0-$131,547
Payroll Taxes$105,510$0-$105,510
Office Expenses$79,889$0-$79,889
Information Technology$51,460$0-$51,460
Insurance$43,830$0-$43,830
Depreciation Depletion$5,436$0-$5,436
Fees for Services Legal$300$0$0$300
Total Functional Expenses$1,973,504$0$0$1,973,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

“No process for review.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section B, Line 11b - The return is provided at a regular board meeting for review. Form 990, Part VI, Section C, Line 19 - All information is available upon request. Individuals may stop in and view or they may also request a copy of information to be sent electronically or by mail. Form 990, Part IX, Line 11g - Physical Therapy for clients, Speech Therapy for clients, Psychiatric Evaluations, Payroll Services, Training, Misc. School supplies.”

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
2021-09-22

Organization Details

Formed
1962
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
5
Raw XML AppendixShowing 400 of 539 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01959914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02090495
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0149110
IRS990/OccupancyGrp/TotalAmt0149110
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt079889
IRS990/OfficeExpensesGrp/TotalAmt079889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131547
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01264906
IRS990/OtherSalariesAndWagesGrp/TotalAmt01264906
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105510
IRS990/PayrollTaxesGrp/TotalAmt0105510
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PLEA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt037500
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088997
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0127315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042150
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0365297
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02023608
IRS990/PYRevenuesLessExpensesAmt0318779
IRS990/PYSalariesCompEmpBnftPaidAmt01508997
IRS990/PYTotalExpensesAmt01874294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02193073
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236051
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/RevenueAmt01808718
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01004444
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0333901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01179866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013514
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02151354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02065758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02163731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01906507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01732057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010019407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120245
IRS990ScheduleA/InvestmentIncomeCYPct00.01062
IRS990ScheduleA/InvestmentIncomePYPct00.01164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98938

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,555
Liabilities
$0
Net assets
$2,209,555
Revenue
$2,209,555
Expenses
$1,973,504
Net income
$236,051
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