Civic Intelligence

Pittsburgh Cares

990 • Fiscal year 2015 • EIN 25-1702048

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 10, 2015

3505 Butler StreetPittsburgh, PA 15201

(412) 471-2114

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-3.0%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$484,964

Down $7,576 (-1.5%) from 2014

Net Assets

Down

$484,964

Down $7,576 (-1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$517,101

Down $15,931 (-3.0%) from 2014

Expenses

Up

$524,677

Up $18,159 (+3.6%) from 2014

Net Income

Down

-$7,576

Down $34,090 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $463,325Liabilities 2012: $0Net Assets 2012: $463,3252012Assets 2013: $466,026Liabilities 2013: $0Net Assets 2013: $466,0262013Assets 2014: $492,540Liabilities 2014: $0Net Assets 2014: $492,5402014Assets 2015: $484,964Liabilities 2015: $0Net Assets 2015: $484,9642015Assets 2016: $487,038Liabilities 2016: $4,068Net Assets 2016: $482,9702016Assets 2017: $404,965Liabilities 2017: $0Net Assets 2017: $404,9652017Assets 2018: $411,920Liabilities 2018: $0Net Assets 2018: $411,9202018Assets 2019: $453,800Liabilities 2019: $0Net Assets 2019: $453,8002019Assets 2020: $475,182Liabilities 2020: $0Net Assets 2020: $475,1822020Assets 2021: $507,313Liabilities 2021: $1,393Net Assets 2021: $505,9202021Assets 2022: $479,600Liabilities 2022: $9,869Net Assets 2022: $469,7312022Assets 2023: $444,309Liabilities 2023: $2,137Net Assets 2023: $442,1722023Assets 2024: $448,397Liabilities 2024: $1,015Net Assets 2024: $447,3822024

Highlighted filing

2015

Assets$484,964
Liabilities$0
Net Assets$484,964

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $677,8372012Expenses 2013: $539,1022013Revenue 2014: $533,032Expenses 2014: $506,518Net Income 2014: $26,5142014Revenue 2015: $517,101Expenses 2015: $524,677Net Income 2015: -$7,5762015Revenue 2016: $498,084Expenses 2016: $500,078Net Income 2016: -$1,9942016Revenue 2017: $480,306Expenses 2017: $558,311Net Income 2017: -$78,0052017Revenue 2018: $506,479Expenses 2018: $499,524Net Income 2018: $6,9552018Revenue 2019: $545,277Expenses 2019: $503,397Net Income 2019: $41,8802019Revenue 2020: $492,971Expenses 2020: $471,589Net Income 2020: $21,3822020Revenue 2021: $417,798Expenses 2021: $387,060Net Income 2021: $30,7382021Revenue 2022: $338,609Expenses 2022: $374,798Net Income 2022: -$36,1892022Revenue 2023: $332,252Expenses 2023: $359,811Net Income 2023: -$27,5592023Revenue 2024: $351,812Expenses 2024: $346,602Net Income 2024: $5,2102024

Highlighted filing

2015

Revenue$517,101
Expenses$524,677
Net Income-$7,576
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 10, 2015
Return Version
2014v5.0
Gross Receipts
$517,101
Mission and Program Overview

Mission

The organization's purpose is to create flexible, rewarding, and meaningful volunteer opportunities in the pittsburgh region. Pittsburgh cares partners with community based organizations to create the volunteer opportunities and recruits volunteers to fill the needs of the community based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,532$474,852▼ $6,680
Land, Buildings, and Equipment, Net$11,008$10,112▼ $896
Total Assets$492,540$484,964▼ $7,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$492,540$484,964▼ $7,576
Total Net Assets Fund Balance$492,540$484,964▼ $7,576
Total Liabilities and Net Assets / Fund Balance$492,540$484,964▼ $7,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,112$14,796$24,908
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$517,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,875
Change in Net Assets
$-7,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,272
Other Expenses$163,405
Total Fundraising Expense$18,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,731-$15,249$304,980
Payroll Taxes$29,329-$1,544$30,873
Occupancy$30,122--$30,122
Other Employee Benefits$24,148-$1,271$25,419
Fees for Services Accounting-$18,580-$18,580
Office Expenses$7,283--$7,283
Insurance-$5,780-$5,780
Depreciation Depletion-$3,437-$3,437
Other Expenses$3,245-$383$3,245
All Other Expenses$1,615$390-$2,005
Conferences and Meetings$1,595--$1,595
Total Functional Expenses$478,043$28,187$18,447$524,677
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
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, Page 6, Part VI, Line 11B

Each member of the board of directors receives a copy of the 990 and they jointly discuss the return in one of their monthly board meetings.

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

All board members are required to disclose affiliations before placement on the board.

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

The board determines compensation based on non-profit industry guidelines provided by the united way and barons magazine.

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

The board determines compensation based on non-profit industry guidelines provided by the united way and barons.

Form 990, Page 6, Part VI, Line 19

Anyone may call the executive director for a copy.

Filing and Contact Details

Filer

Filer Name
Pittsburgh Cares
EIN
25-1702048
Phone
4124712114
Address
3505 BUTLER STREET, PITTSBURGH, PA 15201

Signing Officer

Name
Deb Hopkins
Title
Executive Director
Phone
4124712114
Signed
2015-10-10

Organization Details

Formed
1992
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
250

Preparer

Firm
Markovitz Dugan & Associates
Address
1001 E ENTRY DR STE 200, PITTSBURGH, PA 15216-2943
Preparer
Daniel C Miller CPA
Phone
4125710500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's purpose is to create flexible, rewarding, and meaningful volunteer opportunities in the pittsburgh region. Pittsburgh cares partners with community based organizations to create the volunteer opportunities and recruits volunteers to fill the needs of the community based organizations.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt029329
IRS990/PayrollTaxesGrp/TotalAmt030873
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533032
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170870
IRS990/PYRevenuesLessExpensesAmt026514
IRS990/PYSalariesCompEmpBnftPaidAmt0335648
IRS990/PYTotalExpensesAmt0506518
IRS990/PYTotalRevenueAmt0533032
IRS990/ReconcilationRevenueExpnssAmt0-7576
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0517101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0541803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0789242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03301214
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03301214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0517101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541803
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0789242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03301214
IRS990ScheduleA/TotalSupportAmt03301214
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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
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010112
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PURPOSE IS TO CREATE FLEXIBLE, REWARDING, AND MEANINGFUL VOLUNTEER OPPORTUNITIES IN THE PITTSBURGH REGION. PITTSBURGH CARES PARTNERS WITH COMMUNITY BASED ORGANIZATIONS TO CREATE THE VOLUNTEER OPPORTUNITIES AND RECRUITS VOLUNTEERS TO FILL THE NEEDS OF THE COMMUNITY BASED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 AND THEY JOINTLY DISCUSS THE RETURN IN ONE OF THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE AFFILIATIONS BEFORE PLACEMENT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DETERMINES COMPENSATION BASED ON NON-PROFIT INDUSTRY GUIDELINES PROVIDED BY THE UNITED WAY AND BARONS MAGAZINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES COMPENSATION BASED ON NON-PROFIT INDUSTRY GUIDELINES PROVIDED BY THE UNITED WAY AND BARONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANYONE MAY CALL THE EXECUTIVE DIRECTOR FOR A COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492540
IRS990/TotalAssetsEOYAmt0484964
IRS990/TotalAssetsGrp/BOYAmt0492540
IRS990/TotalAssetsGrp/EOYAmt0484964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0517101
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484964
IRS990/TotalProgramServiceExpensesAmt0478043
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517101
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0492540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484964
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0492540
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484964
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.PITTSBURGHCARES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HOPKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04124712114
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSBURGH CARES
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0251702048
ReturnHeader/Filer/PhoneNum04124712114
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 BUTLER STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251851188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOVITZ DUGAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 E ENTRY DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152162943
ReturnHeader/PreparerPersonGrp/PhoneNum04125710500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C MILLER CPA
ReturnHeader/ReturnTs02015-10-15T16:39:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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