Civic Intelligence

Institute of Internal Auditors-Pittsburgh Chapter

990EZ • Fiscal year 2017 • EIN 23-7404513

Jun 01, 2016 to May 31, 2017 • Filed on Oct 10, 2017

Organization Profilewww.theiia.org
PO Box 2555Pittsburgh, PA 15230

(412) 623-6530

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$79,859

Down $5,708 (-6.7%) from 2016

Net Assets

Down

$79,859

Down $5,708 (-6.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin30th percentile

Revenue

Down

$114,196

Down $10,035 (-8.1%) from 2016

Expenses

Up

$119,904

Up $24,967 (+26%) from 2016

Net Income

Down

-$5,708

Down $35,002 (-119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2014: $48,207Liabilities 2014: $0Net Assets 2014: $48,2072014Assets 2015: $56,273Liabilities 2015: $0Net Assets 2015: $56,2732015Assets 2016: $85,567Liabilities 2016: $0Net Assets 2016: $85,5672016Assets 2017: $79,859Liabilities 2017: $0Net Assets 2017: $79,8592017Assets 2018: $62,242Liabilities 2018: $0Net Assets 2018: $62,2422018Assets 2019: $94,426Liabilities 2019: $0Net Assets 2019: $94,4262019Assets 2020: $59,475Liabilities 2020: $0Net Assets 2020: $59,4752020Assets 2021: $60,425Liabilities 2021: $0Net Assets 2021: $60,4252021Assets 2022: $106,641Liabilities 2022: $0Net Assets 2022: $106,6412022Assets 2023: $110,911Liabilities 2023: $0Net Assets 2023: $110,9112023Assets 2024: $113,661Liabilities 2024: $0Net Assets 2024: $113,6612024Assets 2025: $93,968Net Assets 2025: $93,9682025

Highlighted filing

2017

Assets$79,859
Liabilities$0
Net Assets$79,859
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $58,350Expenses 2014: $77,597Net Income 2014: -$19,2472014Revenue 2015: $107,342Expenses 2015: $99,276Net Income 2015: $8,0662015Revenue 2016: $124,231Expenses 2016: $94,937Net Income 2016: $29,2942016Revenue 2017: $114,196Expenses 2017: $119,904Net Income 2017: -$5,7082017Revenue 2018: $108,224Expenses 2018: $125,841Net Income 2018: -$17,6172018Revenue 2019: $144,557Expenses 2019: $112,373Net Income 2019: $32,1842019Revenue 2020: $88,276Expenses 2020: $87,319Net Income 2020: $9572020Revenue 2021: $69,495Expenses 2021: $68,545Net Income 2021: $9502021Revenue 2022: $140,489Expenses 2022: $94,273Net Income 2022: $46,2162022Revenue 2023: $95,395Expenses 2023: $91,505Net Income 2023: $3,8902023Revenue 2024: $89,486Expenses 2024: $86,736Net Income 2024: $2,7502024Revenue 2025: $75,189Expenses 2025: $94,783Net Income 2025: -$19,5942025

Highlighted filing

2017

Revenue$114,196
Expenses$119,904
Net Income-$5,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$114,196
Mission and Program Overview

Mission

The Pittsburgh Chapter of The Institute of Internal Auditors (IIA) exists as a service to our local and visiting IIA members. We offer local education and training, as well as networking opportunities through chapter meetings, seminars, and social events. Our chapter meetings are generally held on the first Monday of each month during September through May. The Pittsburgh Chapter was chartered back on April 18, 1945 and is The IIA's 11th affiliate. This chapter is part of the IIA's Central Region. District 1 includes the following chapters: Pittsburgh, PA; Northeast, OH, Central Ohio, OH; Dayton, OH, and Cincinnati, OH. Back in 1945 we had a total 24 members, and today, we have over 800 members.

Program Services

DescriptionGrantsExpenses
Member meetings/seminars for continuing professional education credits and networking opportunities. (Including the following topics: PCAOB Inspection Finding Report, Advanced Auditor Training, Annual Auditing and Accounting Conference, Presentation Skills Seminar, General Audit Seminar, Root Cause Analysis, Advanced ACL Training, Tax and Ethics Update, Fraud Seminar, Annual Pirate Baseball Game, and Annual Golf Outing). Events are open to all 800+ members as well as non-members$0$80,176
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rosemary MazzeoPresidentPT$0--
Laura Gajski1st Vice PresidentPT$0--
Valerie Trott Williams2nd Vice President-$0--
Roland WarfieldTreasurerPT$0--
Chris MandiaAssistant Treasurer-$0--
Jeanna HannaSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Institute of Internal Auditors-Pittsburgh Chapter
EIN
23-7404513
Phone
4126236530
Address
PO BOX 2555, Pittsburgh, PA 15230

Signing Officer

Name
Roland Warfield
Title
Treasurer
Phone
4126236530
Signed
2017-10-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Programming Expense;67773|General and Administration;6111|Leadership Training;6293|Academic Relations;15876^Total;96053^”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Roland E Warfield
IRS990EZ/BooksInCareOfDetail/PhoneNum04126236530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2555
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pittsburgh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5708
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023411
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt085567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079859
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114196
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06012
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079859
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rosemary Mazzeo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laura Gajski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Trott Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roland Warfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Mandia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeanna Hanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096053
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Pittsburgh Chapter of The Institute of Internal Auditors (IIA) exists as a service to our local and visiting IIA members. We offer local education and training, as well as networking opportunities through chapter meetings, seminars, and social events. Our chapter meetings are generally held on the first Monday of each month during September through May. The Pittsburgh Chapter was chartered back on April 18, 1945 and is The IIA's 11th affiliate. This chapter is part of the IIA's Central Region. District 1 includes the following chapters: Pittsburgh, PA; Northeast, OH, Central Ohio, OH; Dayton, OH, and Cincinnati, OH. Back in 1945 we had a total 24 members, and today, we have over 800 members.
IRS990EZ/PrintingPublicationsPostageAmt0440
IRS990EZ/ProgramServiceRevenueAmt0108177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Member meetings/seminars for continuing professional education credits and networking opportunities. (Including the following topics: PCAOB Inspection Finding Report, Advanced Auditor Training, Annual Auditing and Accounting Conference, Presentation Skills Seminar, General Audit Seminar, Root Cause Analysis, Advanced ACL Training, Tax and Ethics Update, Fraud Seminar, Annual Pirate Baseball Game, and Annual Golf Outing). Events are open to all 800+ members as well as non-members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0114196
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.theiia.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programming Expense;67773|General and Administration;6111|Leadership Training;6293|Academic Relations;15876^Total;96053^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roland Warfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04126236530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute of Internal Auditors-Pittsburgh Chapter
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0237404513
ReturnHeader/Filer/PhoneNum04126236530
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2555
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015230
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.236.176.170
ReturnHeader/ReturnTs02017-10-10T18:25:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,859
Liabilities
$0
Net assets
$79,859
Revenue
$114,196
Expenses
$119,904
Net income
-$5,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.75$0.95$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.89$0.87$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.95$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.40$0.94$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.69$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.88$0.87$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$1.45$1.12$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.08$1.26$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.14$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.24$0.95$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.07$0.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.58$0.78$0.19