Civic Intelligence

Three Rivers Youth

990 • Fiscal year 2020 • EIN 25-1206924

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 05, 2021

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

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.81x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$157,899

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,709,550

Up $67,273 (+4.1%) from 2019

Net Assets

Up

-$66,914

Up $100,711 (+60%) from 2019

Liabilities

Down

$1,776,464

Down $33,438 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

Down

$2,195,843

Down $568,373 (-21%) from 2019

Expenses

Down

$2,095,132

Down $279,308 (-12%) from 2019

Net Income

Down

$100,711

Down $289,065 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,709,550
Liabilities$1,776,464
Net Assets-$66,914
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$2,195,843
Expenses$2,095,132
Net Income$100,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 5, 2021
Return Version
2019v5.1
Gross Receipts
$2,195,843
Mission and Program Overview

Mission

Resident group homes & related programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,638$1,156,349▼ $24,289
Savings and Temporary Cash Investments$244,731$311,202▲ $66,471
Accounts Receivable$192,482$199,755▲ $7,273
Prepaid Expenses and Deferred Charges$22,348$40,966▲ $18,618
Cash and Non-Interest-Bearing Accounts$2,078$1,278▼ $800
Total Assets$1,642,277$1,709,550▲ $67,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$773,389$751,593▼ $21,796
Unsecured Notes Loans Payable$619,218$607,355▼ $11,863
Accounts Payable and Accrued Expenses$217,295$217,516▲ $221
Other Liabilities$200,000$200,000→ $0
Total Liabilities$1,809,902$1,776,464▼ $33,438
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$83,333-
Net Assets Without Donor Restrictions$-167,625$-150,247▲ $17,378
Total Net Assets Fund Balance$-167,625$-66,914▲ $100,711
Total Liabilities and Net Assets / Fund Balance$1,642,277$1,709,550▲ $67,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$935,203$525,346$1,460,549
Other Land Buildings$-2,559$1,412,069$1,409,510
Leasehold Improvements$92,813$756,947$849,760
Equipment-$332,386$332,386
Land$130,892-$130,892
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy HarrisPresident & CEOFT$157,899$157,899

Board Members and Trustees

NameTitle
Beth M RossChairperson
Margaret Larkins-pettigrewVice-chairperson
Andrew J ZihmerDirector
Audric K DoddsDirector
David MeadowsDirector
Edwin Edwards JrDirector
Lajuana FullerDirector
Rhonda CurryDirector
Jeanine KilgoreSecretary
Gloria BrownTreasurer
Robert KrotzerVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$2,189,570
Program Service Revenue
$0
Investment Income
$510
Other Revenue
$5,763
All Other Contributions
$294,762
Change in Net Assets
$100,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,195,843
Total Revenue per Audited Statements
$2,195,843
Total Revenue per Form 990
$2,195,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,407,681
Other Expenses$669,514
Total Fundraising Expense$74,842
Grants and Similar Amounts Paid$17,937
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,781$279,301$31,004$1,022,086
Current Officers, Directors, Trustees, and Key Employees$127,661$62,475$9,335$199,471
Fees for Services Other$154,278$12,784$1,910$168,972
Occupancy$84,187$60,241$9,002$153,430
Payroll Taxes$79,397$25,465$3,805$108,667
Other Employee Benefits$48,686$25,031$3,740$77,457
Interest-$71,298-$71,298
Travel$60,062$7,583$1,133$68,778
Depreciation Depletion$35,111$16,448$2,458$54,017
Office Expenses$11,160$23,863$3,566$38,589
Fees for Services Legal-$17,947-$17,947
Grants to Domestic Individuals$17,937--$17,937
Fees for Services Accounting-$10,875$1,625$12,500
Other Expenses$397$4,836$723$5,956
All Other Expenses-$2,508$375$2,883
Total Functional Expenses$1,358,373$661,917$74,842$2,095,132

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,095,132
Total Expenses per Audited Statements$2,095,132
Total Expenses per Form 990$2,095,132
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
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 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
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 B Harris
Title
President & CEO
Phone
4124415020
Signed
2021-04-05
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
44
Volunteers
10

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DRUG & ALCOHOL - VARIOUS PROGRAM RECIPIENTS
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,550
Liabilities
$1,776,464
Net assets
-$66,914
Revenue
$2,195,843
Expenses
$2,095,132
Net income
$100,711
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