Civic Intelligence

Persad Center Inc.

990 • Fiscal year 2016 • EIN 25-1234680

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

5301 Butler Street Suite 100Pittsburgh, PA 15201

(412) 441-9786

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,400,132

Up $20,040 (+1.5%) from 2015

Net Assets

Up

$1,042,993

Up $70,824 (+7.3%) from 2015

Liabilities

Down

$357,139

Down $50,784 (-12%) from 2015

Revenue

Down

$2,026,625

Down $227,836 (-10%) from 2015

Expenses

Up

$1,955,801

Up $27,612 (+1.4%) from 2015

Net Income

Down

$70,824

Down $255,448 (-78%) from 2015

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

2016

Assets$1,400,132
Liabilities$357,139
Net Assets$1,042,993

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

2016

Revenue$2,026,625
Expenses$1,955,801
Net Income$70,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,121,333
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,709$599,353▲ $203,644
Land, Buildings, and Equipment, Net$504,854$445,528▼ $59,326
Accounts Receivable$48,117$46,836▼ $1,281
Prepaid Expenses and Deferred Charges$43,190$37,163▼ $6,027
Cash and Non-Interest-Bearing Accounts$83,849$29,765▼ $54,084
Total Assets$1,380,092$1,400,132▲ $20,040
Other Assets Total$304,373$241,487▼ $62,886
Liabilities
Other Liabilities$333,826$264,777▼ $69,049
Accounts Payable and Accrued Expenses$74,097$92,362▲ $18,265
Total Liabilities$407,923$357,139▼ $50,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$496,345$689,831▲ $193,486
Unrestricted Net Assets$475,824$353,162▼ $122,662
Total Net Assets Fund Balance$972,169$1,042,993▲ $70,824
Total Liabilities and Net Assets / Fund Balance$1,380,092$1,400,132▲ $20,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$445,528$102,198$547,726
Other Assets Org$87,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pamela G Cochenour EsqPresident
Arch E Pelley Iii AiaBoard Member
Bradley a SandersBoard Member
Candi Castleberry SingletonBoard Member
Christopher PritchardBoard Member
David HighfieldBoard Member
David SufrinBoard Member
Deborah HughesBoard Member
Dena Hofkosh MdBoard Member
Doug ClewettBoard Member
Gene WelshBoard Member
Gordon D Fisher EsqBoard Member
Gwyn CreadyBoard Member
Heather L Mccauley ScdBoard Member
Joseph D Seletyn EsqBoard Member
Kathleen D Schneider Esq CPABoard Member
Matthew T Ripple CPABoard Member
Melanie a Gold DoBoard Member
Pj MusickBoard Member
Rachael FrenchBoard Member
Frank Winn CPA MstAssistant Tr
James CassaroPast Preside
Christopher Ryan PhdScience Advi
Ronald Stall Phd MphScience Advi
Zandrea Ambrose PhdSecretary
Paul E Block CPA JdTreasurer
Ronald J Korenich EddVice Preside
Susan Landay NitzbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$912,232
Program Service Revenue
$811,518
Investment Income
$43
Other Revenue
$302,832
All Other Contributions
$912,232
Change in Net Assets
$70,824

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,026,625
Total Revenue per Audited Statements
$2,026,625
Total Revenue per Form 990
$2,026,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,259,824
Other Expenses$695,977
Total Fundraising Expense$177,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$893,927$42,264$92,138$1,028,329
Occupancy$191,569$9,056$19,745$220,370
Fees for Services Other$136,066$6,433$14,025$156,524
Other Employee Benefits$92,313$4,364$9,515$106,192
Payroll Taxes$84,069$3,975$8,665$96,709
Depreciation Depletion$62,801$2,972$6,473$72,246
Office Expenses$37,552$1,775$3,870$43,197
Travel$32,720$1,547$3,373$37,640
Pension Plan Contributions$24,857$1,175$2,562$28,594
Fees for Services Accounting$20,886$987$2,153$24,026
Insurance$17,683$836$1,823$20,342
Conferences and Meetings$14,721$696$1,517$16,934
Other Expenses$14,070$665$1,450$16,185
Advertising$7,739$366$798$8,903
Interest$7,203$341$743$8,287
All Other Expenses$3,815$178$393$4,386
Fees for Services Legal$1,284$61$132$1,477
Total Functional Expenses$1,698,229$80,382$177,190$1,955,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,801
Total Expenses per Audited Statements$1,955,801
Total Expenses per Form 990$1,955,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,925
Fundraising Direct Expenses$94,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art for Change$244,479$244,479$60,609$183,870
Fundraising Eve$26,446$26,446$34,099$-7,653
Total Events$270,925$270,925$94,708$176,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$227,455
Funds Held for Others$22,730
Payroll Liabilities$14,592
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
No
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, Page 6, Part VI, Line 11B

Our independent auditors prepare and deliver a draft of the form 990 to the executive director of our organization and it is available to all members of the board of directors for their review. Everyone is given time to review the draft form 990 and respond to our finance committee who conveys to our auditors with their comments. After this period, all appropriate edits are made to the draft form 990. The final edited version is then filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually, all board members are provided with a copy of our organizations conflict of interest policy to read,review, and sign. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.

Form 990, Page 6, Part VI, Line 15A

Any compensation increase for any persad center employee is based on a salary increment range approved by the board of directors as part of the annual budget review process. The budget review also includes consideration of any benefit packages such as health insurance, retirement, etc. The compensation of our organization's executive director is reviewed biannually as part of the individual's performance review process. Board members are invited to provide input on the evaluation of the performance of the executive director and the board president completes a written report of this feedback. The report is reviewed by the executive committee of the board and then reviewed with the executive. Based on the evaluation, a recommendation for compensation is made that is in keeping with the range of salary increase being offered to all employees.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of governing documents, conflict of interest policy and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Persad Center Inc
EIN
25-1234680
Phone
4124419786
Address
5301 BUTLER STREET SUITE 100, PITTSBURGH, PA 15201

Signing Officer

Name
Betty Hill
Title
Executive Director
Phone
4124419786
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Hill
Formed
1972
Legal Domicile
Pa
Voting Board Members
26
Independent Board Members
26
Employees
38
Volunteers
192

Preparer

Firm
Buckler Mckenney & Nadzadi Pc
Address
116 FOX PLAN ROAD, MONROEVILLE, PA 15146
Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The agency was proud to host the national sage affiliates conference at its facilities in lawrenceville. Representatives from 22 states were in attendance at the event. Persad center added to its array of youth and family services this year by obtaining a license from the state of pennsylvania to provide foster care and adoption services. Our goal is to assure that youth who are removed from their homes because of abuse and neglect are assured a welcoming and affirming home for foster care placement.

Form 990, Page 2, Part III, Line 3

Persad closed its satellite office in erie, pa this past year. While we continue to provide outreach, training and consultation services in the erie region, we no longer provide in-county professional counseling services.

Form 990, Page 2, Part III, Line 4A

Mental illness,increase their ability to cope with stressful situations, develop strategies to address difficult life circumstances and report increased life functioning and happiness.

Form 990, Page 2, Part III, Line 4B

MEDICAL CARE REGIMENS.

Form 990, Page 2, Part III, Line 4D

Persad also provided the following services during the 2015-2016 tax year: substance abuse treatment- outpatient services were provided to individuals to assist them in reducing or eliminating use or abuse of drugs or alcohol, to recognize the damaging effects of substance abuse, and to repair damage done through the abuse. Consumers are helped to develop skills to live substance free. Transgender care- services were provided to individuals who identify as transgender to assist them in discerning and adjusting to a gender presentation and role that is congruent with their identity. Individuals and families are helped to address discrimination and conflict, to develop skills to manage legal, school, work, and relationship challenges. Intimate partner abuse- same-sex couples or individuals from these relationships who were involved in domestic violence are served in this program. Consumers may be court referred or voluntary and may receive individual, group, or couples counseling. This program helps individuals to recognize the cycle of violence and teaches skills to interrupt and avoid violent interactions. Youth services- persad provides a variety of programs to address the unique needs and health disparities experienced by lgtbq youth. Included in these programs are: suicide prevention, substance abuse prevention, after-school, peer mentoring, hiv/sti prevention, and homeless youth outreach. Older adult services- persad is the western pennsylvania affiliate organization to the national sage (services and advocacy for glbt elders) project. Persad provides in-home friendly visitor services to isolated seniors as well as a calendar of social and educational programs at its community center. The agency provides sensitivity programs to local senior service providers improving their awareness of the needs of lgtbq elders. Advocacy services- persad reaches communities in western pennsylvania with our community safe zone program. This program faciliates community events and meetings,educates community groups re: lgbtq discrimination and responds to individual victims of hate crimes or discrimination. Satellite centers- persad has an outreach and satellite center in washington, pa which was established to provide improved access to persad services to individuals living in washington county.

Form 990, Part XI, Line 9

Discount pledges receivable 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Discount pledges receivable 0

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IRS990/Desc0MENTAL HEALTH COUNSELING SERVICES MENTAL HEALTH COUNSELING SERVICES WERE PROVIDED TO 920 INDIVIDUALS. A TOTAL OF 13,806 HOURS OF COUNSELING WAS PROVIDED. MENTAL HEALTH SERVICES WERE PROVIDED TO LGTBQ AND/OR INDIVIDUALS INFECTED WITH HIV. SOME INDIVIDUALS WHO SEEK CARE ARE STRUGGLING WITH ISSUES RELATED TO THEIR SEXUAL OR GENDER IDENTITY AND SOME ARE STRUGGLING TO COPE WITH THE DISCRIMINATION THAT THEY FACE AS A RESULT OF THEIR IDENTITY OR HIV INFECTION STATUS. PERSAD CENTER IS AN OUTPATIENT PSYCHIATRIC CLINIC LICENSED BY THE OFFICE OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES,PENNSYLVANIA DEPARTMENT OF PUBLIC WELFARE. CONSUMERS WHO RECEIVE MENTAL HEALTH SERVICES DECREASE THEIR SYMPTOMS OF MENTAL ILLNESS,INCREASE THEIR ABILITY TO COPE WITH STRESSFUL SITUATIONS, DEVELOP STRATEGIES TO ADDRESS DIFFICULT LIFE CIRCUMSTANCES AND REPORT INCREASED LIFE FUNCTIONING AND HAPPINESS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SCIENCE ADVI
IRS990/Form990PartVIISectionAGrp/TitleTxt27SCIENCE ADVI
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
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IRS990/MissionDesc0TO 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.
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2BANK & SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2672
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IRS990/OtherExpensesGrp/TotalAmt117298
IRS990/OtherExpensesGrp/TotalAmt216343
IRS990/OtherExpensesGrp/TotalAmt316185
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092138
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0893927
IRS990/OtherSalariesAndWagesGrp/TotalAmt01028329
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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