Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2014 • EIN 25-1206924

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileTHREERIVERSYOUTH.ORG

View Organization Page

6117 Broad Street15206

(412) 441-5020

Siviq Scores

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

Liabilities / Assets

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.47x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$150,550

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,571,160

Down $139,650 (-5.2%) from 2013

Net Assets

Up

$823,977

Up $372,184 (+82%) from 2013

Liabilities

Down

$1,747,183

Down $511,834 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin32nd percentile

Revenue

$3,732,501

No earlier filing loaded for comparison.

Expenses

Down

$3,825,234

Down $188,297 (-4.7%) from 2013

Net Income

-$92,733

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $2,710,810Liabilities 2013: $2,259,017Net Assets 2013: $451,7932013Assets 2014: $2,571,160Liabilities 2014: $1,747,183Net Assets 2014: $823,9772014Assets 2015: $2,363,117Liabilities 2015: $1,412,680Net Assets 2015: $950,4372015Assets 2016: $2,388,097Liabilities 2016: $1,805,447Net Assets 2016: $582,6502016Assets 2017: $1,708,456Liabilities 2017: $1,571,296Net Assets 2017: $137,1602017Assets 2018: $1,502,940Liabilities 2018: $2,060,341Net Assets 2018: -$557,4012018Assets 2019: $1,642,277Liabilities 2019: $1,809,902Net Assets 2019: -$167,6252019Assets 2020: $1,709,550Liabilities 2020: $1,776,464Net Assets 2020: -$66,9142020Assets 2021: $1,972,184Liabilities 2021: $1,814,901Net Assets 2021: $157,2832021Assets 2022: $2,403,953Liabilities 2022: $1,601,583Net Assets 2022: $802,3702022Assets 2023: $2,987,448Liabilities 2023: $1,595,196Net Assets 2023: $1,392,2522023Assets 2024: $2,856,327Liabilities 2024: $1,523,567Net Assets 2024: $1,332,7602024

Highlighted filing

2014

Assets$2,571,160
Liabilities$1,747,183
Net Assets$823,977
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $4,013,5312013Revenue 2014: $3,732,501Expenses 2014: $3,825,234Net Income 2014: -$92,7332014Revenue 2015: $4,063,752Expenses 2015: $3,937,292Net Income 2015: $126,4602015Revenue 2016: $3,596,501Expenses 2016: $3,730,492Net Income 2016: -$133,9912016Revenue 2017: $2,697,984Expenses 2017: $3,143,474Net Income 2017: -$445,4902017Revenue 2018: $2,075,203Expenses 2018: $2,769,764Net Income 2018: -$694,5612018Revenue 2019: $2,764,216Expenses 2019: $2,374,440Net Income 2019: $389,7762019Revenue 2020: $2,195,843Expenses 2020: $2,095,132Net Income 2020: $100,7112020Revenue 2021: $2,442,392Expenses 2021: $2,218,195Net Income 2021: $224,1972021Revenue 2022: $3,590,219Expenses 2022: $2,945,132Net Income 2022: $645,0872022Revenue 2023: $4,011,952Expenses 2023: $3,422,070Net Income 2023: $589,8822023Revenue 2024: $4,026,012Expenses 2024: $3,895,594Net Income 2024: $130,4182024

Highlighted filing

2014

Revenue$3,732,501
Expenses$3,825,234
Net Income-$92,733
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,788,578
Mission and Program Overview

Mission

Resident group homes & related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,780$1,514,360▼ $114,420
Accounts Receivable$376,258$680,150▲ $303,892
Savings and Temporary Cash Investments$584,328$282,068▼ $302,260
Prepaid Expenses and Deferred Charges$106,303$86,821▼ $19,482
Cash and Non-Interest-Bearing Accounts$15,141$7,761▼ $7,380
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,710,810$2,571,160▼ $139,650
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,321,458$1,253,134▼ $68,324
Accounts Payable and Accrued Expenses$937,559$494,049▼ $443,510
Total Liabilities$2,259,017$1,747,183▼ $511,834
Net Assets / Fund Balance
Unrestricted Net Assets$346,882$565,151▲ $218,269
Temporarily Rstr Net Assets$104,911$258,826▲ $153,915
Total Net Assets Fund Balance$451,793$823,977▲ $372,184
Total Liabilities and Net Assets / Fund Balance$2,710,810$2,571,160▼ $139,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,153,277$481,354$1,634,631
Other Land Buildings$70,313$1,495,016$1,565,329
Leasehold Improvements$126,887$1,256,978$1,383,865
Equipment$7,911$285,445$293,356
Land$155,972-$155,972
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarrisPresident & CEOFT$150,550-$150,550
Leroy HackenbergVP of FinanceFT$62,232$3,992$66,224

Board Members and Trustees

NameTitle
Claudette LewisChairman
Chauncey Smith1st Vice Chair
Diana CharlettaDirector
Jenyce WoodruffDirector
Lisa Mebane BarnettDirector
Marshall WunderlichDirector
Sharon HicksDirector
Tamara HowardDirector
Tishekia WilliamsDirector
Fred GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,642,332
Program Service Revenue
$0
Investment Income
$380
Other Revenue
$89,789
All Other Contributions
$371,110
Change in Net Assets
$-92,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,732,501
Total Revenue per Audited Statements
$3,732,501
Total Revenue per Form 990
$3,732,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,773,443
Other Expenses$973,554
Total Fundraising Expense$143,783
Grants and Similar Amounts Paid$78,237
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,579,426$472,090$70,542$2,122,058
Occupancy$163,052$101,882$15,224$280,158
Payroll Taxes$189,259$53,621$8,012$250,892
Current Officers, Directors, Trustees, and Key Employees$157,459$48,131$7,192$212,782
Other Employee Benefits$134,343$40,288$6,020$180,651
Travel$115,857$19,134$2,859$137,850
Depreciation Depletion$81,239$28,867$4,314$114,420
Grants to Domestic Individuals$78,237--$78,237
Fees for Services Other$18,101$50,364$7,526$75,991
Interest$3,217$46,452$6,941$56,610
All Other Expenses$1,230$13,659$2,042$16,931
Fees for Services Legal-$14,363$2,146$16,509
Fees for Services Accounting-$12,180$1,820$14,000
Other Expenses$1,865$6,411$958$9,234
Pension Plan Contributions$5,295$1,536$229$7,060
Total Functional Expenses$2,719,215$962,236$143,783$3,825,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,825,234
Total Expenses per Audited Statements$3,825,234
Total Expenses per Form 990$3,825,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,806
Fundraising Direct Expenses$56,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$142,806$142,806$56,077$86,729
Total Events$142,806$142,806$56,077$86,729
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
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
Yes
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
Yes
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, Line 11B: Form 990 Review Process

“Reviewed by ceo and cfo, copies supplied to board members upon request”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, each board member is asked to sign off on a conflict of interest form at the october meeting. The monitoring process includes full disclosure of board member interest and participation requests for products or services. A minimum of three vendors are vetted and criteria is disclosed and non partial toward board members. Board members responding to bids are excluded from the voting process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president & ceo. The board is also cognizant of the funding and trend climate in the region and uses this data in the decision making process. The board of directors also honors that the president & ceo sets and adjusts salary ranges for all other employees using current wage and salary surveys. The organization uses a merit based system to make individual salary adjustments based on the annual performance evaluation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request and guidestar.”

Filing and Contact Details

Filer

EIN
25-1206924
Phone
4124415020

Signing Officer

Name
Peggy Harris
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
104
Volunteers
20

Preparer

Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: runaway and homeless youth - provides guidance and support to help high risk older adolescent girls prepare for independent living. Other program services 5: education - three rivers youth has been providing supplemental educational services for over 25 years through contracts with several school districts in the greater pittsburgh pa. Area. The organization is also contracted to provide educatonal and tutoring services to at-risk youth in both allegheny county and the city of philadelphia. Other program services 6: drug and alcohol”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Decrease in pension plan liability = $464917”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/InterestGrp/ManagementAndGeneralAmt046452
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IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESIDENT GROUP HOMES & RELATED PROGRAMS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086729
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0101882
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0464917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180651
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03755
IRS990/OtherExpensesGrp/FundraisingAmt13624
IRS990/OtherExpensesGrp/FundraisingAmt2579
IRS990/OtherExpensesGrp/FundraisingAmt3958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36411
IRS990/OtherExpensesGrp/ProgramServicesAmt0118654
IRS990/OtherExpensesGrp/ProgramServicesAmt134858
IRS990/OtherExpensesGrp/ProgramServicesAmt237123
IRS990/OtherExpensesGrp/ProgramServicesAmt31865
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IRS990/OtherExpensesGrp/TotalAmt162736
IRS990/OtherExpensesGrp/TotalAmt241579
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03060
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01579426
IRS990/OtherSalariesAndWagesGrp/TotalAmt02122058
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189259
IRS990/PayrollTaxesGrp/TotalAmt0250892
IRS990/PensionPlanContributionsGrp/FundraisingAmt0229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05295
IRS990/PensionPlanContributionsGrp/TotalAmt07060
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106303
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086821
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER - COMMUNITY BASED PROGRAM WHICH PROVIDES REUNIFICATION SERVICES TO YOUTH AND THEIR FAMILIES, EITHER FOSTER, ADOPTIVE OR BIOLOGICAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0688233
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PARTNERSHIP - TO ENABLE YOUTH FROM SERIOUSLY TROUBLED FAMILIES TO LIVE AT HOME SUCCESSFULLY.
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03761668
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0428589
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IRS990/PYTotalRevenueAmt04190772
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IRS990/ReconcilationRevenueExpnssAmt0-92733
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03879199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04122317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04978300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06014184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022636332
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013476
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0125171
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IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt022491693
IRS990ScheduleA/SubstantialContributorsTotAmt0144639

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,571,160
Liabilities
$1,747,183
Net assets
$823,977
Revenue
$3,732,501
Expenses
$3,825,234
Net income
-$92,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.52$1.33$4.03$3.90$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$4.01$3.42$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.60$0.80$3.59$2.95$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.81$0.16$2.44$2.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.78$0.07$2.20$2.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.81$0.17$2.76$2.37$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.50$2.06$0.56$2.08$2.77$0.69
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.57$0.14$2.70$3.14$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.39$1.81$0.58$3.60$3.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.41$0.95$4.06$3.94$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.75$0.82$3.73$3.83$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$2.26$0.45$4.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits