Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2018 • EIN 25-1206924

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 26, 2019

Organization ProfileTHREERIVERSYOUTH.ORG

View Organization Page

6117 Broad StreetPittsburgh, PA 15206

(412) 441-5020

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,645

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,502,940

Down $205,516 (-12%) from 2017

Net Assets

Down

-$557,401

Down $694,561 (-506%) from 2017

Liabilities

Up

$2,060,341

Up $489,045 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Down

$2,075,203

Down $622,781 (-23%) from 2017

Expenses

Down

$2,769,764

Down $373,710 (-12%) from 2017

Net Income

Down

-$694,561

Down $249,071 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$1,502,940
Liabilities$2,060,341
Net Assets-$557,401
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$2,075,203
Expenses$2,769,764
Net Income-$694,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$2,114,780
Mission and Program Overview

Mission

Resident group homes & related programs

Three riviers youth preserves and unites families, combats homelessness, enhances educational opportunities and builds life skills for at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,247,673$1,237,637▼ $10,036
Accounts Receivable$160,163$160,134▼ $29
Savings and Temporary Cash Investments$241,923$77,310▼ $164,613
Prepaid Expenses and Deferred Charges$56,334$26,204▼ $30,130
Cash and Non-Interest-Bearing Accounts$2,363$1,655▼ $708
Total Assets$1,708,456$1,502,940▼ $205,516
Liabilities
Unsecured Notes Loans Payable$1,216,743$1,446,383▲ $229,640
Accounts Payable and Accrued Expenses$354,553$413,958▲ $59,405
Other Liabilities-$200,000-
Total Liabilities$1,571,296$2,060,341▲ $489,045
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,350--
Unrestricted Net Assets$122,810$-557,401▼ $680,211
Total Net Assets Fund Balance$137,160$-557,401▼ $694,561
Total Liabilities and Net Assets / Fund Balance$1,708,456$1,502,940▼ $205,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,013,334$477,739$1,491,073
Other Land Buildings$3,502$1,455,922$1,459,424
Leasehold Improvements$74,808$972,366$1,047,174
Equipment$11,709$320,677$332,386
Land$134,284-$134,284
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy HarrisPresident & CEOFT$145,645-$145,645
Leroy HackenbergVP of FinanceFT$50,904$3,033$53,937
Robert KrotzerController-$28,813$4,550$33,363

Board Members and Trustees

NameTitle
Chauncy W SmithChairperson
Adam SmithVice-chair
Brandon BellDirector
Claudette LewisDirector
John SabatosDirector
Kathryn HarrisonDirector
Lajuana FullerDirector
Lisa B WagamonDirector
Diana CharlettaSecretary
Gloria BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,002,297
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$72,788
All Other Contributions
$32,361
Change in Net Assets
$-694,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,075,203
Total Revenue per Audited Statements
$2,075,203
Total Revenue per Form 990
$2,075,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,873,531
Other Expenses$755,124
Grants and Similar Amounts Paid$141,109
Total Fundraising Expense$107,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$797,987$410,325$49,190$1,257,502
Payroll Taxes$171,494$88,432$13,214$273,140
Current Officers, Directors, Trustees, and Key Employees$144,232$70,583$10,547$225,362
Occupancy$121,663$65,500$9,787$196,950
Grants to Domestic Individuals$141,109--$141,109
Fees for Services Other$109,284$12,906$1,929$124,119
Travel$93,842$21,635$3,233$118,710
Other Employee Benefits$76,110$36,033$5,384$117,527
Interest-$87,654-$87,654
Depreciation Depletion$36,585$18,693$2,793$58,071
Office Expenses$11,628$12,458$1,862$25,948
Fees for Services Legal-$17,405-$17,405
Fees for Services Accounting-$11,963$1,787$13,750
All Other Expenses$179$9,686$1,447$11,312
Other Expenses$1,054$3,896$582$5,532
Total Functional Expenses$1,757,454$904,915$107,395$2,769,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,769,764
Total Expenses per Audited Statements$2,769,764
Total Expenses per Form 990$2,769,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,628
Fundraising Direct Expenses$39,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$110,628$110,628$39,577$71,051
Total Events$110,628$110,628$39,577$71,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Pension Liability$200,000
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“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 participating requests for products or services. A minimum of three vendors are vetted and criterea is disclosed and non partial toward board members. Board members responding to bids are excluded from the voting process.”

CEO executive director top management comp Part VI line 15A

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president, and 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 and 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.”

Other officer or key employee compensation Part VI line 15B

“The board from time to time secures market compensation data for the purpose of evaluating fair compensation when adjusting the salary of the president, and 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 and 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.”

Governing documents etc available to public Part VI line 19

“Upon request and guidstar”

Filing and Contact Details

Filer

Filer Name
Three Rivers Youth
EIN
25-1206924
Address
6117 BROAD STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Peggy Harris
Title
President CEO
Phone
4124415020
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Harris
Formed
1970
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
73
Volunteers
20

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Recovery house - the termon avenue wellness retreat center will provide a safe, sober and structured housing program for those in recovery from a substance use disorder.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
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IRS990/MissionDesc0THREE RIVIERS YOUTH PRESERVES AND UNITES FAMILIES, COMBATS HOMELESSNESS, ENHANCES EDUCATIONAL OPPORTUNITIES AND BUILDS LIFE SKILLS FOR AT-RISK YOUTH.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117527
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IRS990/OtherExpensesGrp/Desc1RENTAL& MAINTENANCE OF EQUIP
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IRS990/OtherExpensesGrp/Desc3PRINTINGPUBLICATION&POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt02354
IRS990/OtherExpensesGrp/FundraisingAmt11852
IRS990/OtherExpensesGrp/FundraisingAmt21434
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33896
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IRS990/OtherExpensesGrp/ProgramServicesAmt115501
IRS990/OtherExpensesGrp/ProgramServicesAmt250
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IRS990/OtherExpensesGrp/TotalAmt129750
IRS990/OtherExpensesGrp/TotalAmt211082
IRS990/OtherExpensesGrp/TotalAmt35532
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0797987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01257502
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt013214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt088432
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171494
IRS990/PayrollTaxesGrp/TotalAmt0273140
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026204
IRS990/PrincipalOfficerNm0PEGGY HARRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DRUG AND ALCOHOL - TO PROVIDE UNDERNURISHED AND UNINSURED ADOLESCENTS AND ADULTS WITH TREATMENT SERVICES THAT STRENGTHEN THE FAMILY AND SUPPORT RE-EDUCATION OF THE SUBSTANCE ABUSER WITH A SENSE OF SOCIAL RESPONSIBILITY AND EMPOWERMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0331677
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE - PROVIDES FAMILY LIFE EXPERIENCES FOR YOUTH WHO TEMPORARILY CANNOT REMAIN IN THEIR HOMES. PROVIDES A SAFE AND NURTURING ENVIRONMENT, WHICH PROMOTES EACH CHILDS MAXIMUM GROWTH AND POSITIVE DEVELPMENT WHILE WORKING TO ACHIEVE FAMILY PERMANENCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0198614
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RECOVERY HOUSE - THE TERMON AVENUE WELLNESS RETREAT CENTER WILL PROVIDE A SAFE, SOBER AND STRUCTURED HOUSING PROGRAM FOR THOSE IN RECOVERY FROM A SUBSTANCE USE DISORDER.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1RUNAWAY AND HOMELESS YOUTH - PROVIDES GUIDANCE AND SUPPORT TO HELP HIGH RISK OLDER YOUTH AGED 18-21 AND 21-31 WITH MENTAL HEALTH DIAGNOSIS. THE PROGRAM RESPONDS TO THEIR IMMEDIATE NEEDS FOR FOOD, CLOTHING, HOUSING, CASE MANAGEMENT SERVICES, AND OTHER SERVICES SUCH AS BEHAVIORAL HEALTH SERVICES, DRUG AND ALCOHOL TREATMENT SERVICES, AND EMPLOYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0169230
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt153704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03336479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081205
IRS990/PYInvestmentIncomeAmt0625
IRS990/PYOtherExpensesAmt0902524
IRS990/PYOtherRevenueAmt0259397
IRS990/PYRevenuesLessExpensesAmt0-235231
IRS990/PYSalariesCompEmpBnftPaidAmt02746763
IRS990/PYTotalExpensesAmt03831732
IRS990/PYTotalProfFndrsngExpnsAmt0101240
IRS990/PYTotalRevenueAmt03596501
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-694561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077310
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03336479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03996088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03642332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015519776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0380
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt069643
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089789
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01013334
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01491073
IRS990ScheduleD/EquipmentGrp/BookValueAmt011709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332386
IRS990ScheduleD/ExpensesSubtotalAmt02769764
IRS990ScheduleD/LandGrp/BookValueAmt0134284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134284
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0972366
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01047174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03502
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,502,940
Liabilities
$2,060,341
Net assets
-$557,401
Revenue
$2,075,203
Expenses
$2,769,764
Net income
-$694,561
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