Civic Intelligence

Family Promise of Southwestern Pennsylvania

990 • Fiscal year 2014 • EIN 25-1731065

Jul 01, 2013 to Jun 30, 2014 • Filed on May 08, 2015

Organization ProfileN/A
297 East Beau St15301

(724) 229-1129

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets72nd percentile

Assets

Up

$110,514

Up $50,468 (+84%) from 2013

Net Assets

Up

$104,094

Up $56,637 (+119%) from 2013

Liabilities

Down

$6,420

Down $6,169 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin80th percentile

Revenue

$238,287

No earlier filing loaded for comparison.

Expenses

Down

$181,650

Down $105,253 (-37%) from 2013

Net Income

$56,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2010: $82,487Liabilities 2010: $22,621Net Assets 2010: $59,8662010Assets 2012: $101,697Liabilities 2012: $18,756Net Assets 2012: $82,9412012Assets 2013: $60,046Liabilities 2013: $12,589Net Assets 2013: $47,4572013Assets 2014: $110,514Liabilities 2014: $6,420Net Assets 2014: $104,0942014Assets 2015: $166,583Liabilities 2015: $9,658Net Assets 2015: $156,9252015Assets 2016: $180,362Liabilities 2016: $10,064Net Assets 2016: $170,2982016Assets 2017: $158,781Liabilities 2017: $12,062Net Assets 2017: $146,7192017Assets 2018: $135,234Liabilities 2018: $17,926Net Assets 2018: $117,3082018Assets 2019: $181,421Liabilities 2019: $21,381Net Assets 2019: $160,0402019Assets 2020: $267,394Liabilities 2020: $7,187Net Assets 2020: $260,2072020Assets 2021: $280,240Liabilities 2021: $5,889Net Assets 2021: $274,3512021Assets 2022: $257,340Liabilities 2022: $7,048Net Assets 2022: $250,2922022Assets 2023: $205,053Liabilities 2023: $13,074Net Assets 2023: $191,9792023Assets 2024: $164,435Liabilities 2024: $5,835Net Assets 2024: $158,6002024

Highlighted filing

2014

Assets$110,514
Liabilities$6,420
Net Assets$104,094
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $261,510Expenses 2010: $241,245Net Income 2010: $20,2652010Expenses 2012: $266,3022012Expenses 2013: $286,9032013Revenue 2014: $238,287Expenses 2014: $181,650Net Income 2014: $56,6372014Revenue 2015: $221,983Expenses 2015: $169,152Net Income 2015: $52,8312015Revenue 2016: $240,578Expenses 2016: $227,205Net Income 2016: $13,3732016Revenue 2017: $203,939Expenses 2017: $227,518Net Income 2017: -$23,5792017Revenue 2018: $173,316Expenses 2018: $202,727Net Income 2018: -$29,4112018Revenue 2019: $217,336Expenses 2019: $174,604Net Income 2019: $42,7322019Revenue 2020: $333,279Expenses 2020: $233,112Net Income 2020: $100,1672020Revenue 2021: $130,163Expenses 2021: $116,019Net Income 2021: $14,1442021Revenue 2022: $120,687Expenses 2022: $144,746Net Income 2022: -$24,0592022Revenue 2023: $74,481Expenses 2023: $132,794Net Income 2023: -$58,3132023Revenue 2024: $102,069Expenses 2024: $135,448Net Income 2024: -$33,3792024

Highlighted filing

2014

Revenue$238,287
Expenses$181,650
Net Income$56,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$238,287
Mission and Program Overview

Mission

The mission of family promise of southwestern pennsylvania is to connect families displaced from their homes with a network of local congregations and a dedicated staff, all focused on providing them with shelter, meals, hospitality, and support until they are able to return to sustainable independent lives in their own homes.

The mission of family promise of southwestern pennsylvania is to connect families displaced from their homes with a network of local congregations and a dedicated staff, all focused on providing them with shelter, meals, hospitality and support until on their own

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,965$53,883▲ $34,918
Pledges and Grants Receivable$15,000$34,456▲ $19,456
Land, Buildings, and Equipment, Net$26,081$22,175▼ $3,906
Total Assets$60,046$110,514▲ $50,468
Liabilities
Accounts Payable and Accrued Expenses$12,589$6,420▼ $6,169
Total Liabilities$12,589$6,420▼ $6,169
Net Assets / Fund Balance
Unrestricted Net Assets$27,180$79,953▲ $52,773
Temporarily Rstr Net Assets$20,277$24,141▲ $3,864
Total Net Assets Fund Balance$47,457$104,094▲ $56,637
Total Liabilities and Net Assets / Fund Balance$60,046$110,514▲ $50,468

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367$104,000$104,367
Leasehold Improvements$21,808-$21,808
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura VincentiExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Ed HolmesPresident
Sandra MertensVice President
Cindy MaryknakBoard Member
Holly SchultzBoard Member
Keith MasonBoard Member
Pat BoyerBoard Member
Jeff BowmanDirector
The Rev Steven E BroomeBorad Member
Zana AdamsSecretary
Elizabeth KinolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,231
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$0
All Other Contributions
$189,109
Change in Net Assets
$56,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,120
Salaries, Compensation, and Employee Benefits$84,530
Total Fundraising Expense$6,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,050$11,250$2,700$45,000
Other Salaries and Wages$33,531$5,656$343$39,530
Occupancy$27,208$3,004$501$30,713
Other Expenses$15,914$1,856$412$15,914
Insurance$7,452$3,194-$10,646
All Other Expenses$4,251$3,866$2,032$10,149
Office Expenses$2,826$1,413$471$4,710
Depreciation Depletion$3,861$45-$3,906
Fees for Services Accounting-$3,477-$3,477
Travel$2,138$987$164$3,289
Total Functional Expenses$140,279$34,748$6,623$181,650
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
Yes
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
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 governing body review Part VI line 11

“Form 990 is sent to all memebers of the board of directors upon completion of the forms. Final approval is given by the vice president and executive director.”

Conflict of interest policy compliance Part VI line 12C

“Each board member signs off on a confilct of interest statement acknowledging that they have no matters of conflict of interest”

CEO executive director top management comp Part VI line 15A

“A review of comparable salaries for the executive director and employees of the organization was completed at the beginning of the fiscal year. The review included a salary survey by the bayer center for nonporfit management and the united way of washington county. The document was the 2011 wage and benefit survey of southwestern pennsylvania nonprofit organizations. The review and salary recommendations were brought to the board for discussion. All salaries are approved by a mojority vote of the board.”

Other officer or key employee compensation Part VI line 15B

“The same process is used as provided in the response to par vi line 15a”

Governing documents etc available to public Part VI line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

EIN
25-1731065

Signing Officer

Name
Edward Holmes
Title
President
Phone
7242291129
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
700

Preparer

Preparer
John M Taggart
Phone
7242253311
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SENT TO ALL MEMEBERS OF THE BOARD OF DIRECTORS UPON COMPLETION OF THE FORMS. FINAL APPROVAL IS GIVEN BY THE VICE PRESIDENT AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS OFF ON A CONFILCT OF INTEREST STATEMENT ACKNOWLEDGING THAT THEY HAVE NO MATTERS OF CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND EMPLOYEES OF THE ORGANIZATION WAS COMPLETED AT THE BEGINNING OF THE FISCAL YEAR. THE REVIEW INCLUDED A SALARY SURVEY BY THE BAYER CENTER FOR NONPORFIT MANAGEMENT AND THE UNITED WAY OF WASHINGTON COUNTY. THE DOCUMENT WAS THE 2011 WAGE AND BENEFIT SURVEY OF SOUTHWESTERN PENNSYLVANIA NONPROFIT ORGANIZATIONS. THE REVIEW AND SALARY RECOMMENDATIONS WERE BROUGHT TO THE BOARD FOR DISCUSSION. ALL SALARIES ARE APPROVED BY A MOJORITY VOTE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SAME PROCESS IS USED AS PROVIDED IN THE RESPONSE TO PAR VI LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD HOLMES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$110,514
Liabilities
$6,420
Net assets
$104,094
Revenue
$238,287
Expenses
$181,650
Net income
$56,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.59$1.02$1.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.13$1.92$0.74$1.33$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.07$2.50$1.21$1.45$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.30$1.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.60$3.33$2.33$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.21$1.60$2.17$1.75$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.18$1.17$1.73$2.03$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.04$2.28$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$2.41$2.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.10$1.57$2.22$1.69$0.53
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$2.38$1.82$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.47$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.23$0.60$2.62$2.41$0.20