Civic Intelligence

Elizabeth Seton Center Inc

990 • Fiscal year 2016 • EIN 25-1532573

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileN/A

View Organization Page

1900 Pioneer AvenuePittsburgh, PA 15226

(412) 561-8400

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,006,463

Down $113,371 (-10%) from 2015

Net Assets

Down

$970,139

Down $126,524 (-12%) from 2015

Liabilities

Up

$36,324

Up $13,153 (+57%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin28th percentile

Revenue

Up

$2,302,606

Up $4,813 (+0.2%) from 2015

Expenses

Up

$2,421,584

Up $184,407 (+8.2%) from 2015

Net Income

Down

-$118,978

Down $179,594 (-296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,011,412Liabilities 2013: $34,486Net Assets 2013: $976,9262013Assets 2014: $1,074,894Liabilities 2014: $28,254Net Assets 2014: $1,046,6402014Assets 2015: $1,119,834Liabilities 2015: $23,171Net Assets 2015: $1,096,6632015Assets 2016: $1,006,463Liabilities 2016: $36,324Net Assets 2016: $970,1392016Assets 2017: $1,119,100Liabilities 2017: $12,588Net Assets 2017: $1,106,5122017Assets 2018: $1,137,327Liabilities 2018: $20,940Net Assets 2018: $1,116,3872018Assets 2019: $1,063,575Liabilities 2019: $21,592Net Assets 2019: $1,041,9832019Assets 2020: $1,483,893Liabilities 2020: $187,847Net Assets 2020: $1,296,0462020Assets 2021: $1,991,943Liabilities 2021: $9,335Net Assets 2021: $1,982,6082021Assets 2022: $2,603,180Liabilities 2022: $93,627Net Assets 2022: $2,509,5532022Assets 2023: $4,340,607Liabilities 2023: $1,161,093Net Assets 2023: $3,179,5142023Assets 2024: $4,535,039Liabilities 2024: $1,024,749Net Assets 2024: $3,510,2902024

Highlighted filing

2016

Assets$1,006,463
Liabilities$36,324
Net Assets$970,139
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $2,201,5422013Revenue 2014: $2,304,438Expenses 2014: $2,234,724Net Income 2014: $69,7142014Revenue 2015: $2,297,793Expenses 2015: $2,237,177Net Income 2015: $60,6162015Revenue 2016: $2,302,606Expenses 2016: $2,421,584Net Income 2016: -$118,9782016Revenue 2017: $2,587,129Expenses 2017: $2,450,756Net Income 2017: $136,3732017Revenue 2018: $2,542,483Expenses 2018: $2,532,608Net Income 2018: $9,8752018Revenue 2019: $2,558,958Expenses 2019: $2,633,362Net Income 2019: -$74,4042019Revenue 2020: $2,618,679Expenses 2020: $2,364,616Net Income 2020: $254,0632020Revenue 2021: $2,940,133Expenses 2021: $2,253,571Net Income 2021: $686,5622021Revenue 2022: $3,101,072Expenses 2022: $2,506,999Net Income 2022: $594,0732022Revenue 2023: $4,116,822Expenses 2023: $3,476,115Net Income 2023: $640,7072023Revenue 2024: $4,556,382Expenses 2024: $4,282,225Net Income 2024: $274,1572024

Highlighted filing

2016

Revenue$2,302,606
Expenses$2,421,584
Net Income-$118,978
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$2,313,093
Mission and Program Overview

Mission

Programs supportive of family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,058$300,235▲ $2,177
Savings and Temporary Cash Investments$281,993$289,009▲ $7,016
Investments in Publicly Traded Securities$367,950$251,316▼ $116,634
Accounts Receivable$171,087$165,194▼ $5,893
Cash and Non-Interest-Bearing Accounts$746$709▼ $37
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,119,834$1,006,463▼ $113,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,049$32,795▲ $16,746
Deferred Revenue$7,122$3,529▼ $3,593
Total Liabilities$23,171$36,324▲ $13,153
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,663$970,139▼ $126,524
Total Net Assets Fund Balance$1,096,663$970,139▼ $126,524
Total Liabilities and Net Assets / Fund Balance$1,119,834$1,006,463▼ $113,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$247,258$431,282$678,540
Equipment$52,502$337,480$389,982
Other Land Buildings$475$85,856$86,331
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sr Barbara Ann Boss ScCEOFT$65,000$65,000
Mary Ann HennerotyControllerPT$58,350$58,350

Board Members and Trustees

NameTitle
Sr Catherine Meinert ScPresident
Eugene M KailVice President
Bob HaasDirector
Carol MillerDirector
Cynthia KailDirector
Grace MullerDirector
James RuckDirector
KEVIN FRANCIS O'TOOLEDirector
Lee HerbermannDirector
Sister Lyn DwyerDirector
Sr Barbara EinlothDirector
Sr Brycelyn EylerDirector
Sr Judith MaroniDirector
Sr Mary Jean PetrarcaDirector
Sr Mary Norbert LongDirector
Toni PellegriniDirector
Jessica DillonSecretary
Mrs Deborah PapciakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,654
Program Service Revenue
$1,279,635
Investment Income
$11,370
Other Revenue
$57,947
All Other Contributions
$70,779
Change in Net Assets
$-118,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,302,606
Revenue Not Reported on Form 990
$-7,546
Total Revenue per Audited Statements
$2,295,060
Total Revenue per Form 990
$2,302,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,842,357
Other Expenses$579,227
Total Fundraising Expense$22,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,435$61,581$6,842$1,391,858
Payroll Taxes$147,237$12,505$1,390$161,132
Occupancy$115,913$26,080$2,898$144,891
Current Officers, Directors, Trustees, and Key Employees$61,675$55,508$6,167$123,350
Other Employee Benefits$111,325$8,740$971$121,036
Fees for Services Other$107,900$6,660$740$115,300
Depreciation Depletion$44,786$3,948$481$49,215
Pension Plan Contributions$40,483$4,048$450$44,981
Travel$28,754--$28,754
Other Expenses$11,858$7,793$866$11,858
Fees for Services Accounting$10,682$196$22$10,900
All Other Expenses$3,820$4,342$482$8,644
Total Functional Expenses$2,199,385$199,941$22,258$2,421,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,421,584
Total Expenses per Audited Statements$2,421,584
Total Expenses per Form 990$2,421,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,405
Fundraising Direct Expenses$10,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$21,405$21,405$10,487$10,918
Total Events$21,405$21,405$10,487$10,918
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and controller prior to filing and is then handed out at the board meeting following the filing of the 990 to the irs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the executive directors salary every 3 years. The board essentially does this for all of the employees of elizabeth seton center. Sometimes there are changes to keep the employees in line with grants--but the board reviews all salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization has a group exemption under the official catholic directory and information is given as requested.”

Filing and Contact Details

Filer

Filer Name
Elizabeth Seton Center Inc
EIN
25-1532573
Phone
4125618400
Address
1900 PIONEER AVENUE, PITTSBURGH, PA 15226

Signing Officer

Name
Sister Barbara Ann Boss Sc
Title
CEO
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
103
Volunteers
74

Preparer

Firm
J Scott Mazur CPA
Address
432 Green Street, Sewickley, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01985
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010487
IRS990/FundraisingGrossIncomeAmt021405
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0882875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02313093
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0251316
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0854618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0298058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300235
IRS990/LandBldgEquipCostOrOtherBssAmt01154853
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROGRAMS SUPPORTIVE OF FAMILY LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0970139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010918
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7546
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02898
IRS990/OccupancyGrp/ManagementAndGeneralAmt026080
IRS990/OccupancyGrp/ProgramServicesAmt0115913
IRS990/OccupancyGrp/TotalAmt0144891
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121036
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0636
IRS990/OtherExpensesGrp/FundraisingAmt1313
IRS990/OtherExpensesGrp/FundraisingAmt2866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12817
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27793
IRS990/OtherExpensesGrp/ProgramServicesAmt0174415
IRS990/OtherExpensesGrp/ProgramServicesAmt112519
IRS990/OtherExpensesGrp/ProgramServicesAmt24583
IRS990/OtherExpensesGrp/ProgramServicesAmt311858
IRS990/OtherExpensesGrp/TotalAmt0180774
IRS990/OtherExpensesGrp/TotalAmt115649
IRS990/OtherExpensesGrp/TotalAmt213242
IRS990/OtherExpensesGrp/TotalAmt311858
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1USE OF FACILITIES
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt144630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144630
IRS990/OtherRevenueTotalAmt047029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323435
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391858
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147237
IRS990/PayrollTaxesGrp/TotalAmt0161132
IRS990/PensionPlanContributionsGrp/FundraisingAmt0450
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04048
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040483
IRS990/PensionPlanContributionsGrp/TotalAmt044981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01279635

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,006,463
Liabilities
$36,324
Net assets
$970,139
Revenue
$2,302,606
Expenses
$2,421,584
Net income
-$118,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.02$3.51$4.56$4.28$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.16$3.18$4.12$3.48$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.09$2.51$3.10$2.51$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$2.94$2.25$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.19$1.30$2.62$2.36$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$2.56$2.63$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$2.54$2.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$2.59$2.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$2.30$2.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$2.30$2.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.05$2.30$2.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$2.20