Civic Intelligence

Community Center and Library Association

990 • Fiscal year 2014 • EIN 25-1442274

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

1220 Powers Run RoadPittsburgh, PA 15238

(412) 828-8566

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-224%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,341

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Down

$699,995

Down $5,258,569 (-88%) from 2013

Net Assets

Down

$699,995

Down $5,210,743 (-88%) from 2013

Liabilities

Down

$0

Down $47,826 (-100%) from 2013

Revenue

Up

$2,322,134

Up $1,990,578 (+600%) from 2013

Expenses

Up

$7,532,877

Up $6,975,830 (+1252%) from 2013

Net Income

Down

-$5,210,743

Down $4,985,252 (-2211%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,373,310Liabilities 2011: $3,780Net Assets 2011: $6,369,5302011Assets 2012: $6,214,474Liabilities 2012: $78,245Net Assets 2012: $6,136,2292012Assets 2013: $5,958,564Liabilities 2013: $47,826Net Assets 2013: $5,910,7382013Assets 2014: $699,995Liabilities 2014: $0Net Assets 2014: $699,9952014Assets 2015: $198,998Liabilities 2015: $0Net Assets 2015: $198,9982015Assets 2016: $171,025Liabilities 2016: $0Net Assets 2016: $171,0252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$699,995
Liabilities$0
Net Assets$699,995

Operations Trend

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

$10M$5.0M$0-$5.0M-$10MExpenses 2011: $1,401,8212011Expenses 2012: $548,2932012Revenue 2013: $331,556Expenses 2013: $557,047Net Income 2013: -$225,4912013Revenue 2014: $2,322,134Expenses 2014: $7,532,877Net Income 2014: -$5,210,7432014Revenue 2015: $364,019Expenses 2015: $865,016Net Income 2015: -$500,9972015Revenue 2016: $64,751Expenses 2016: $92,724Net Income 2016: -$27,9732016Revenue 2017: $0Expenses 2017: $171,025Net Income 2017: -$171,0252017

Highlighted filing

2014

Revenue$2,322,134
Expenses$7,532,877
Net Income-$5,210,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,322,134
Mission and Program Overview

Mission

To cultivate a community of lifelong learners and to enrich lives and strengthen the community by providing a welcoming place for community engagement.

To raise funds for the construction of two new essential community facilities; a library and a community center. This exciting initiative will support our current high quality programs and allow for ongoing program expansion in beautiful state-of-the-art facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,248,302$613,965▼ $2,634,337
Land, Buildings, and Equipment, Net$302,264--
Savings and Temporary Cash Investments$2,407,998$86,030▼ $2,321,968
Total Assets$5,958,564$699,995▼ $5,258,569
Liabilities
Accounts Payable and Accrued Expenses$47,826--
Total Liabilities$47,826$0▼ $47,826
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,608,474$699,995▼ $4,908,479
Unrestricted Net Assets$302,264$0▼ $302,264
Total Net Assets Fund Balance$5,910,738$699,995▼ $5,210,743
Total Liabilities and Net Assets / Fund Balance$5,958,564$699,995▼ $5,258,569
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Stephanie FlomExecutive DirectorPT$46,341$46,341
Paul MccombExecutive DirectorPT$34,846$34,846

Board Members and Trustees

NameTitle
D Bryant MitchellCo-chair
Enzo SantilliCo-chair
Allison BonidyBoard Member
Cassie EcclesBoard Member
Christine BeardBoard Member
James MitnickBoard Member
Joanna FlanaganBoard Member
Joe WeisBoard Member
Julie RostBoard Member
Kristen PowellBoard Member
Mark RothertBoard Member
Michael YonasBoard Member
Rick KalsonBoard Member
Shelley BlitzerBoard Member
Suzanne AlexanderBoard Member
Verne C KochBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,338
Program Service Revenue
$0
Investment Income
$796
Other Revenue
$0
All Other Contributions
$2,321,338
Change in Net Assets
$-5,210,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,322,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,322,134
Total Revenue per Form 990
$2,322,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,498,543
Salaries, Compensation, and Employee Benefits$20,640
Total Fundraising Expense$17,167
Other Expenses$13,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,498,543--$7,498,543
Current Officers, Directors, Trustees, and Key Employees-$9,579$9,579$19,158
Fees for Services Other-$6,264$6,264$12,528
Payroll Taxes-$741$741$1,482
Office Expenses-$583$583$1,166
Total Functional Expenses$7,498,543$17,167$17,167$7,532,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,532,877
Total Expenses per Audited Statements$7,532,877
Total Expenses per Form 990$7,532,877
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TOWNSHIP OF O'HARAPittsburgh, PA-Contribution$6,413,887
Community Library AssociationPittsburgh, PA-Contribution$489,800
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The 990 is provided to board members prior to the board meeting. The 990 is discussed at the board meeting, and must be approved by the board prior to submission.

Form 990, Part VI, Section B, Line 12C

Persons in a position of trust must submit a conflict of interest disclosure form on an annual basis. These forms are reviewed by the secretary of the board, who ensures all members are aware of potential conflicts of interest. The board will ensure that those members who have disclosed a conflict abstain from any decisions in which they would have a potential conflict.

Form 990, Part VI, Section B, Line 15

The organization has no employees that are paid by the organization.

Form 990, Part VI, Section C, Line 19

Ccla will make them available upon request.

Filing and Contact Details

Filer

Filer Name
Community Center and Library Association
EIN
25-1442274
Phone
4128288566
Address
1220 POWERS RUN ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Paul Mccomb
Title
Executive Director
Phone
4128288566
Signed
2015-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Mccomb
Formed
1982
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
David P Duessel
Phone
4124715500
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330202
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0505585
IRS990/PYInvestmentIncomeAmt01354
IRS990/PYOtherExpensesAmt023104
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-225491
IRS990/PYSalariesCompEmpBnftPaidAmt028358
IRS990/PYTotalExpensesAmt0557047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0331556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5210743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02407998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01510468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07159710
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0298300
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0298300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67010
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt05006906
IRS990ScheduleA/SubstantialContributorsTotAmt02451104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01808768
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07458010
IRS990ScheduleA/TotalSupportAmt07472383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07532877
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02322134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07532877
IRS990ScheduleD/TotalRevenuePerForm990Amt02322134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02322134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07532877
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0489800
IRS990ScheduleI/RecipientTable/CashGrantAmt16413887
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0594856
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CONSTRUCTION COSTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TOWNSHIP OF O'HARA
IRS990ScheduleI/RecipientTable/RecipientEIN0271744929
IRS990ScheduleI/RecipientTable/RecipientEIN1256002362
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 FOX CHAPEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1325 FOX CHAPEL ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015238
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd115238
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION REMITS UP TO $500,000 (DEPENDENT ON CASH FLOW) TO THE COMMUNITY LIBRARY ASSOCIATION FOR OPERATIONS ANNUALLY. NO RESTRICTION FOR USE ON THE FUNDS, THEREFORE NO FURTHER MONITORING REQUIRED. THE ASSOCIATION REMITS ALL CAMPAIGN CONTRIBUTIONS FOR THE NEW COMMUNITY CENTER TO O'HARA TOWNSHIP, WHO WILL OWN THE NEW COMMUNITY CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE BOARD MEETING. THE 990 IS DISCUSSED AT THE BOARD MEETING, AND MUST BE APPROVED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS IN A POSITION OF TRUST MUST SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. THESE FORMS ARE REVIEWED BY THE SECRETARY OF THE BOARD, WHO ENSURES ALL MEMBERS ARE AWARE OF POTENTIAL CONFLICTS OF INTEREST. THE BOARD WILL ENSURE THAT THOSE MEMBERS WHO HAVE DISCLOSED A CONFLICT ABSTAIN FROM ANY DECISIONS IN WHICH THEY WOULD HAVE A POTENTIAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES THAT ARE PAID BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCLA WILL MAKE THEM AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY LIBRARY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY CENTER ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0271744929
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1204548969
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LIBRARY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1COMMUNITY CENTER OPERATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 FOX CHAPEL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11220 POWERS RUN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1PITTSBUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015238

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