Civic Intelligence

Private Industry Council of Westmoreland Fayette Inc.

990 • Fiscal year 2014 • EIN 25-1453441

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization Profilewww.privateindustrycouncil.com

View Organization Page

219 Donohoe Road15601

(724) 836-2600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$142,098

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,245,652

Up $1,667,935 (+47%) from 2013

Net Assets

Up

$2,097,912

Up $232,769 (+12%) from 2013

Liabilities

Up

$3,147,740

Up $1,435,166 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin42nd percentile

Revenue

$18,627,404

No earlier filing loaded for comparison.

Expenses

Up

$18,394,635

Up $3,235,107 (+21%) from 2013

Net Income

$232,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $3,076,338Liabilities 2011: $2,290,095Net Assets 2011: $786,2432011Assets 2012: $3,888,785Liabilities 2012: $2,112,602Net Assets 2012: $1,776,1832012Assets 2013: $3,577,717Liabilities 2013: $1,712,574Net Assets 2013: $1,865,1432013Assets 2014: $5,245,652Liabilities 2014: $3,147,740Net Assets 2014: $2,097,9122014Assets 2015: $8,642,331Liabilities 2015: $6,108,257Net Assets 2015: $2,534,0742015Assets 2016: $8,948,114Liabilities 2016: $6,205,141Net Assets 2016: $2,742,9732016Assets 2017: $8,512,210Liabilities 2017: $5,725,706Net Assets 2017: $2,786,5042017Assets 2018: $7,867,457Liabilities 2018: $4,900,233Net Assets 2018: $2,967,2242018Assets 2019: $7,796,079Liabilities 2019: $4,791,835Net Assets 2019: $3,004,2442019Assets 2020: $8,202,593Liabilities 2020: $5,213,804Net Assets 2020: $2,988,7892020Assets 2021: $8,538,862Liabilities 2021: $5,823,418Net Assets 2021: $2,715,4442021Assets 2022: $8,461,190Liabilities 2022: $5,978,781Net Assets 2022: $2,482,4092022Assets 2023: $8,367,626Liabilities 2023: $6,007,046Net Assets 2023: $2,360,5802023Assets 2024: $8,452,271Liabilities 2024: $5,769,956Net Assets 2024: $2,682,3152024

Highlighted filing

2014

Assets$5,245,652
Liabilities$3,147,740
Net Assets$2,097,912
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $18,071,8832011Expenses 2012: $15,606,4892012Expenses 2013: $15,159,5282013Revenue 2014: $18,627,404Expenses 2014: $18,394,635Net Income 2014: $232,7692014Revenue 2015: $19,881,945Expenses 2015: $19,445,783Net Income 2015: $436,1622015Revenue 2016: $20,754,337Expenses 2016: $20,545,438Net Income 2016: $208,8992016Revenue 2017: $21,676,674Expenses 2017: $21,633,143Net Income 2017: $43,5312017Revenue 2018: $22,572,580Expenses 2018: $22,391,860Net Income 2018: $180,7202018Revenue 2019: $23,619,281Expenses 2019: $23,582,261Net Income 2019: $37,0202019Revenue 2020: $23,138,893Expenses 2020: $23,154,348Net Income 2020: -$15,4552020Revenue 2021: $23,750,755Expenses 2021: $24,024,100Net Income 2021: -$273,3452021Revenue 2022: $24,669,898Expenses 2022: $24,902,933Net Income 2022: -$233,0352022Revenue 2023: $26,380,233Expenses 2023: $26,502,062Net Income 2023: -$121,8292023Revenue 2024: $27,608,833Expenses 2024: $27,287,098Net Income 2024: $321,7352024

Highlighted filing

2014

Revenue$18,627,404
Expenses$18,394,635
Net Income$232,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$18,627,404
Mission and Program Overview

Mission

Building tomorrows workforce in southwestern PA through early childhood development, employment and training, education, and business services. Providing assistance to employers; Identifying and removing employment barriers; Committing to education, by empowerment and learning

Building tomorrow's workforce in southwestern Pennsylvania through early childhood development, employment and training, education, and business services. Providing assistance to employers,Identifying and removing employment barriers,Committing to education,empowerment and learn

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,612,646$3,078,981▲ $1,466,335
Pledges and Grants Receivable$1,220,108$1,545,983▲ $325,875
Cash and Non-Interest-Bearing Accounts$577,559$410,581▼ $166,978
Accounts Receivable$145,718$188,421▲ $42,703
Inventories for Sale or Use$21,686$21,686→ $0
Total Assets$3,577,717$5,245,652▲ $1,667,935
Liabilities
Other Liabilities$103,628$1,415,713▲ $1,312,085
Accounts Payable and Accrued Expenses$608,946$1,032,027▲ $423,081
Tax Exempt Bond Liabilities$1,000,000$700,000▼ $300,000
Total Liabilities$1,712,574$3,147,740▲ $1,435,166
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,201$1,613,123▲ $206,922
Temporarily Rstr Net Assets$458,942$484,789▲ $25,847
Total Net Assets Fund Balance$1,865,143$2,097,912▲ $232,769
Total Liabilities and Net Assets / Fund Balance$3,577,717$5,245,652▲ $1,667,935

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,078,981$1,086,811-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim YurcisinPresidentCEOFT$142,098$142,098
John SproullVice President of FinanceFT$107,652$107,652

Board Members and Trustees

NameTitle
Stephanie MillerChairwomen
Joan TracyVice Chairperson
April KopasMember
Edward P OpstMember
Elaine BarryMember
Eric G RosendaleMember
Gary YarbaughMember
George Smalley JrMember
John MaloneMember
Sanda GillMember
Sherri TaylorMember
Susan McCarthyMember
Ted HarhaiMember
Jay MangoldSecretary
David HughesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RJ Rhodes Transit IncTransportation-$544,321
Nutrition IncFood Services-$363,782
Sleighter EngineeringArchitect-$253,100
Duck Hollow Learning CenterDaycare-$236,715
Carolla and LongRent-$189,000
Revenue and Support

Revenue Composition

Contributions and Grants
$18,202,663
Program Service Revenue
$265,944
Investment Income
$860
Other Revenue
$157,937
All Other Contributions
$352,232
Change in Net Assets
$232,769

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,627,404
Total Revenue per Audited Statements
$18,627,404
Total Revenue per Form 990
$18,627,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,825,121
Other Expenses$6,569,514
Total Fundraising Expense$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,498,272$805,880-$9,304,152
All Other Expenses$1,545,996$47,681$1,500$1,595,177
Other Employee Benefits$1,298,145$79,318-$1,377,463
Occupancy$1,308,041$50,547-$1,358,588
Payroll Taxes$871,029$64,630-$935,659
Office Expenses$607,434$12,929-$620,363
Travel$281,770$27,413-$309,183
Insurance$242,461$33,662-$276,123
Pension Plan Contributions$176,881$30,966-$207,847
Other Expenses$145,844$8,902-$154,746
Fees for Services Legal-$87,760-$87,760
Conferences and Meetings$63,166$18,263-$81,429
Depreciation Depletion-$80,216-$80,216
Interest-$46,693-$46,693
Advertising$27,676$1,865-$29,541
Fees for Services Accounting-$19,921-$19,921
Fees for Services Management$5,944$2,079-$8,023
Total Functional Expenses$16,946,240$1,446,895$1,500$18,394,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,394,635
Total Expenses per Audited Statements$18,394,635
Total Expenses per Form 990$18,394,635
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
Line of Credit$1,296,657
Notes Payable-Curren$100,000
Refundable Advances$19,056
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 governing body review Part VI line 11

“Management and the board of directors are given a copy of the 990 before the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“Management annually review the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The compensation on all upper level management is voted upon by the board of directors.”

Governing documents etc available to public Part VI line 19

“Many documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1453441

Signing Officer

Name
John Sproull
Title
Vice President
Phone
7248362600
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
427
Volunteers
3,575

Preparer

Preparer
Kelly Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

Not undergone required audits or steps for audit part XII line 3B

“A single audit was required and performed based on OMB-A133.”

List of other expenses Part IX line 24E

“These expenses are directly related to the programs.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15PresidentCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President of Finance
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Building tomorrow's workforce in southwestern Pennsylvania through early childhood development, employment and training, education, and business services. Providing assistance to employers,Identifying and removing employment barriers,Committing to education,empowerment and learn
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,245,652
Liabilities
$3,147,740
Net assets
$2,097,912
Revenue
$18,627,404
Expenses
$18,394,635
Net income
$232,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.45$5.77$2.68$27.6$27.3$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$6.01$2.36$26.4$26.5$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$5.98$2.48$24.7$24.9$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$5.82$2.72$23.8$24.0$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$5.21$2.99$23.1$23.2$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$4.79$3.00$23.6$23.6$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.90$2.97$22.6$22.4$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$5.73$2.79$21.7$21.6$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$6.21$2.74$20.8$20.5$0.21
2015Detailed filing. Detailed filing data is available for this year.$8.64$6.11$2.53$19.9$19.4$0.44
2014Detailed filing. Detailed filing data is available for this year.$5.25$3.15$2.10$18.6$18.4$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$1.71$1.87$15.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$2.11$1.78$15.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.29$0.79$18.1
Peer Organizations

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