Civic Intelligence

Persad Center Inc.

990 • Fiscal year 2011 • EIN 25-1234680

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

5150 Penn Avenue15224-1627
Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

82%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$611,179

Up $275,154 (+82%) from 2010

Net Assets

Up

$417,134

Up $260,171 (+166%) from 2010

Liabilities

Up

$194,045

Up $14,983 (+8.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,558,726

Down $18,278 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $336,025Liabilities 2010: $179,062Net Assets 2010: $156,9632010Assets 2011: $611,179Liabilities 2011: $194,045Net Assets 2011: $417,1342011Assets 2012: $300,670Liabilities 2012: $159,572Net Assets 2012: $141,0982012Assets 2013: $879,422Liabilities 2013: $231,833Net Assets 2013: $647,5892013Assets 2014: $892,524Liabilities 2014: $236,241Net Assets 2014: $656,2832014Assets 2015: $1,380,092Liabilities 2015: $407,923Net Assets 2015: $972,1692015Assets 2016: $1,400,132Liabilities 2016: $357,139Net Assets 2016: $1,042,9932016Assets 2017: $1,431,606Liabilities 2017: $374,083Net Assets 2017: $1,057,5232017Assets 2018: $1,247,882Liabilities 2018: $484,996Net Assets 2018: $762,8862018Assets 2019: $708,038Liabilities 2019: $534,428Net Assets 2019: $173,6102019Assets 2020: $605,225Liabilities 2020: $410,223Net Assets 2020: $195,0022020Assets 2021: $727,046Liabilities 2021: $498,524Net Assets 2021: $228,5222021Assets 2022: $480,109Liabilities 2022: $442,560Net Assets 2022: $37,5492022Assets 2023: $990,857Liabilities 2023: $852,974Net Assets 2023: $137,8832023Assets 2024: $2,699,863Liabilities 2024: $719,877Net Assets 2024: $1,979,9862024

Highlighted filing

2011

Assets$611,179
Liabilities$194,045
Net Assets$417,134

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,577,0042010Expenses 2011: $1,558,7262011Expenses 2012: $1,691,4182012Expenses 2013: $1,880,5742013Revenue 2014: $1,820,428Expenses 2014: $1,811,734Net Income 2014: $8,6942014Revenue 2015: $2,254,461Expenses 2015: $1,928,189Net Income 2015: $326,2722015Revenue 2016: $2,026,625Expenses 2016: $1,955,801Net Income 2016: $70,8242016Revenue 2017: $2,313,547Expenses 2017: $2,299,017Net Income 2017: $14,5302017Revenue 2018: $2,260,965Expenses 2018: $2,464,106Net Income 2018: -$203,1412018Revenue 2019: $1,920,395Expenses 2019: $2,434,671Net Income 2019: -$514,2762019Revenue 2020: $1,997,325Expenses 2020: $2,267,076Net Income 2020: -$269,7512020Revenue 2021: $2,469,396Expenses 2021: $2,435,876Net Income 2021: $33,5202021Revenue 2022: $2,431,956Expenses 2022: $2,622,929Net Income 2022: -$190,9732022Revenue 2023: $2,722,306Expenses 2023: $2,621,972Net Income 2023: $100,3342023Revenue 2024: $5,123,421Expenses 2024: $3,254,299Net Income 2024: $1,869,1222024

Highlighted filing

2011

Revenue-
Expenses$1,558,726
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.7
Gross Receipts
$1,875,834
Mission and Program Overview

Mission

To improve the well being of the lgbtq (lesbian, gay, bisexual, transgender, queer/questioning) communities, the hiv/aids communities, and the allies of all of these.

Major Activities

Activity 2
Hiv/aids care and prevention services are counseling services provided to hiv+ individuals to assist them to understand and manage the hiv infection and to access and adhere to needed medical treatment services. A) 1071 hours of care services were provided to 58 hiv+ clients b) 1513 hours of prevention interventions were provided to 1818 individuals c) 92% of hiv+ consumers in care showed increased consistency in medical treatment adherence and self care d) 84% of individuals receiving prevention interventions made commitments to reduce risk behaviors
Activity 3
Community safe zone is an advocacy and community organizing program that provides communities with support and information to help them take action in their communities to eliminate lgbt hate crimes and other forms of discrimination against lgbt people. A) 52 community organizing events were held in 5 western pennsylvania counties b) 393 community allies were engaged in activities to reduce discrimination and hate crimes in their community c) 652 individuals received training that increased their knowledge of hate crimes and other forms of discrimination
Filing and Contact Details

Filer

EIN
25-1234680
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IRS990/NbrIndependentVotingMembers027
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY0156963
IRS990/NetAssetsOrFundBalancesEOY0417134
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0252907
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers027
IRS990/NumberOfEmployees038
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02229
IRS990/Occupancy/ManagementAndGeneral01486
IRS990/Occupancy/ProgramServices070607
IRS990/Occupancy/Total074322
IRS990/OfficeExpenses/Fundraising015204
IRS990/OfficeExpenses/ManagementAndGeneral05113
IRS990/OfficeExpenses/ProgramServices019125
IRS990/OfficeExpenses/Total039442
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013648
IRS990/OtherAssetsTotal/EOY0384803
IRS990/OtherEmployeeBenefits/Fundraising03770
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02513
IRS990/OtherEmployeeBenefits/ProgramServices0119375
IRS990/OtherEmployeeBenefits/Total0125658
IRS990/OtherExpensePriorYear0303547
IRS990/OtherExpensesCurrentYear0317585
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1TELEPHONE & INTERNET
IRS990/OtherExpenses/Description2BANK & SERVICE CHARGES
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/Description4SOFTWARE & COMPUTER SUPPL
IRS990/OtherExpenses/Fundraising0741
IRS990/OtherExpenses/Fundraising1418
IRS990/OtherExpenses/Fundraising2484
IRS990/OtherExpenses/Fundraising369
IRS990/OtherExpenses/Fundraising4167
IRS990/OtherExpenses/ManagementAndGeneral0495
IRS990/OtherExpenses/ManagementAndGeneral1278
IRS990/OtherExpenses/ManagementAndGeneral2161
IRS990/OtherExpenses/ManagementAndGeneral335
IRS990/OtherExpenses/ManagementAndGeneral484
IRS990/OtherExpenses/ProgramServices023490
IRS990/OtherExpenses/ProgramServices113221
IRS990/OtherExpenses/ProgramServices27427
IRS990/OtherExpenses/ProgramServices33357
IRS990/OtherExpenses/ProgramServices42534
IRS990/OtherExpenses/Total024726
IRS990/OtherExpenses/Total113917
IRS990/OtherExpenses/Total28072
IRS990/OtherExpenses/Total33461
IRS990/OtherExpenses/Total42785
IRS990/OtherLiabilities/BOY0138315
IRS990/OtherLiabilities/EOY0155014
IRS990/OtherRevenueCurrentYear0313491
IRS990/OtherRevenueMisc/Description0PHARMACY INCOME
IRS990/OtherRevenueMisc/Description1EVERY CHILD
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome047957
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome19990
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22637
IRS990/OtherRevenueMisc/TotalRevenueColumn047957
IRS990/OtherRevenueMisc/TotalRevenueColumn19990
IRS990/OtherRevenueMisc/TotalRevenueColumn22637
IRS990/OtherRevenuePriorYear0222683
IRS990/OtherSalariesAndWages/Fundraising029788
IRS990/OtherSalariesAndWages/ManagementAndGeneral09929
IRS990/OtherSalariesAndWages/ProgramServices0953222
IRS990/OtherSalariesAndWages/Total0992939
IRS990/PartialLiquidation0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.72$1.98$5.12$3.25$1.87
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.85$0.14$2.72$2.62$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.44$0.04$2.43$2.62$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$2.47$2.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.41$0.20$2.00$2.27$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.53$0.17$1.92$2.43$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.76$2.26$2.46$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.37$1.06$2.31$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.36$1.04$2.03$1.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.41$0.97$2.25$1.93$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.66$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.18$0.16$1.58