Civic Intelligence

Plea

990 • Fiscal year 2022 • EIN 23-7007910

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 23, 2022

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

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,448,570

Up $239,015 (+11%) from 2021

Net Assets

Up

$2,448,570

Up $239,015 (+11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin52nd percentile

Revenue

Up

$2,579,285

Up $369,730 (+17%) from 2021

Expenses

Up

$2,372,965

Up $399,461 (+20%) from 2021

Net Income

Down

$206,320

Down $29,731 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,448,570
Liabilities$0
Net Assets$2,448,570
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$2,579,285
Expenses$2,372,965
Net Income$206,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$2,579,285
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$1,325,608--
Savings and Temporary Cash Investments$432,972$1,291,048▲ $858,076
Cash and Non-Interest-Bearing Accounts$169,290$1,026,141▲ $856,851
Accounts Receivable$215,916$70,434▼ $145,482
Land, Buildings, and Equipment, Net$65,769$60,947▼ $4,822
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--
Prepaid Expenses and Deferred Charges$0--
Total Assets$2,209,555$2,448,570▲ $239,015
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,090,495$2,415,020▲ $324,525
Net Assets With Donor Restrictions$119,060$33,550▼ $85,510
Total Net Assets Fund Balance$2,209,555$2,448,570▲ $239,015
Total Liabilities and Net Assets / Fund Balance$2,209,555$2,448,570▲ $239,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$60,947$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mary Kay YarchakPresident
Jan McMahonVice President
Jonathan FantizierBoard Member
Kate WhiteBoard 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$140,400
Revenue and Support

Revenue Composition

Contributions and Grants
$138,420
Program Service Revenue
$2,458,039
Investment Income
$-17,174
Other Revenue
$0
All Other Contributions
$138,420
Change in Net Assets
$206,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,637,257
Other Expenses$735,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,152$222,019-$1,332,171
Fees for Services Other$305,636--$305,636
Payroll Taxes$241,549$63,537-$305,086
Occupancy$165,331$11,409-$176,740
Office Expenses$76,849$7,478-$84,327
Information Technology$41,610$35,231-$76,841
Insurance$28,568$3,458-$32,026
Other Expenses$20,328$112$0$20,440
Fees for Services Management$3,364$10,571-$13,935
Fees for Services Legal$4,993$8,845-$13,838
Conferences and Meetings$5,500$1,603-$7,103
Depreciation Depletion-$4,822-$4,822
Total Functional Expenses$2,003,880$369,085$0$2,372,965
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$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
Yes
Annual disclosure for covered persons
No
Audit committee
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

“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 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 nay stop in and view or they may also request a copy of information to be sent electronically, as well as 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
2022-09-23

Organization Details

Formed
1962
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Speech Therapy Occupational Therapy”

Raw XML AppendixShowing 400 of 461 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/Desc0PLEA served 40 children and families in the school based partial hospital program. Education, speech and language, occupational therapy and behavior services were provided. All of the children served had formal Mental Health and Developmental Evaluations. All of the children's achievements were charted.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Compeer and PAL 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231910
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024946
IRS990/PYOtherExpensesAmt0330025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01952699
IRS990/PYRevenuesLessExpensesAmt0236051
IRS990/PYSalariesCompEmpBnftPaidAmt01643479
IRS990/PYTotalExpensesAmt01973504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02209555
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0206320
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/RevenueAmt02271126
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01291048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0894542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014989
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02617098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02151354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02065758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02163731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01906507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010904448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106731
IRS990ScheduleA/InvestmentIncomeCYPct00.00896
IRS990ScheduleA/InvestmentIncomePYPct00.01062
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99104
IRS990ScheduleA/PublicSupportPY509Pct00.98938
IRS990ScheduleA/PublicSupportTotal509Amt011798990
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02755518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02270414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02193073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02339577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02240408
IRS990ScheduleA/Total509Grp/TotalAmt011798990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02755518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02270414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02235223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02389169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02255397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011905721
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/BookValueAmt060947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060947
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060947
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, section B, line 11b - no process for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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 nay stop in and view or they may also request a copy of information to be sent electronically, as well as by mail. Form 990, Part IX, Line 11g - Physical Therapy for clients, Speech Therapy for clients, Psychiatric Evaluations, Payroll Services, Training, Misc. School supplies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Speech Therapy Occupational Therapy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02209555
IRS990/TotalAssetsEOYAmt02448570
IRS990/TotalAssetsGrp/BOYAmt02209555
IRS990/TotalAssetsGrp/EOYAmt02448570
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138420
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02003880
IRS990/TotalFunctionalExpensesGrp/TotalAmt02372965

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,448,570
Liabilities
$0
Net assets
$2,448,570
Revenue
$2,579,285
Expenses
$2,372,965
Net income
$206,320
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