Civic Intelligence

Community Empowerment Association Inc

990 • Fiscal year 2012 • EIN 25-1760121

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

7120 Kelly Street15208
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,089,816

Up $48,816 (+2.4%) from 2011

Net Assets

Down

$1,161,687

Down $317,444 (-21%) from 2011

Liabilities

Up

$928,129

Up $366,260 (+65%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,462,081

Up $111,550 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,447,223Liabilities 2010: $356,632Net Assets 2010: $1,090,5912010Assets 2011: $2,041,000Liabilities 2011: $561,869Net Assets 2011: $1,479,1312011Assets 2012: $2,089,816Liabilities 2012: $928,129Net Assets 2012: $1,161,6872012Assets 2013: $1,988,884Liabilities 2013: $687,013Net Assets 2013: $1,301,8712013Assets 2014: $1,445,186Liabilities 2014: $504,908Net Assets 2014: $940,2782014Assets 2015: $1,507,685Liabilities 2015: $223,779Net Assets 2015: $1,283,9062015Assets 2016: $1,374,707Liabilities 2016: $268,894Net Assets 2016: $1,105,8132016Assets 2017: $1,491,546Liabilities 2017: $482,638Net Assets 2017: $1,008,9082017Assets 2018: $1,394,114Liabilities 2018: $440,634Net Assets 2018: $953,4802018Assets 2019: $1,411,018Liabilities 2019: $486,413Net Assets 2019: $924,6052019Assets 2020: $1,680,142Liabilities 2020: $338,504Net Assets 2020: $1,341,6382020Assets 2021: $1,416,947Liabilities 2021: $302,429Net Assets 2021: $1,114,5182021Assets 2022: $1,526,342Liabilities 2022: $704,035Net Assets 2022: $822,3072022Assets 2023: $1,449,293Liabilities 2023: $760,665Net Assets 2023: $688,6282023

Highlighted filing

2012

Assets$2,089,816
Liabilities$928,129
Net Assets$1,161,687

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,520,1162010Expenses 2011: $2,350,5312011Expenses 2012: $2,462,0812012Revenue 2013: $2,785,825Expenses 2013: $2,572,591Net Income 2013: $213,2342013Revenue 2014: $1,818,032Expenses 2014: $2,179,625Net Income 2014: -$361,5932014Revenue 2015: $2,458,411Expenses 2015: $2,114,783Net Income 2015: $343,6282015Revenue 2016: $2,145,760Expenses 2016: $2,323,853Net Income 2016: -$178,0932016Revenue 2017: $2,516,179Expenses 2017: $2,613,084Net Income 2017: -$96,9052017Revenue 2018: $2,043,080Expenses 2018: $2,098,508Net Income 2018: -$55,4282018Revenue 2019: $1,642,309Expenses 2019: $1,671,184Net Income 2019: -$28,8752019Revenue 2020: $2,330,462Expenses 2020: $1,913,429Net Income 2020: $417,0332020Revenue 2021: $2,146,451Expenses 2021: $2,373,571Net Income 2021: -$227,1202021Revenue 2022: $1,842,259Expenses 2022: $2,150,723Net Income 2022: -$308,4642022Revenue 2023: $1,719,419Expenses 2023: $1,853,098Net Income 2023: -$133,6792023

Highlighted filing

2012

Revenue-
Expenses$2,462,081
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$2,192,169
Mission and Program Overview

Mission

To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development, and employment.

Filing and Contact Details

Filer

EIN
25-1760121
Raw XML AppendixShowing 400 of 484 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0517225
IRS990/AccountsPayableAccruedExpenses/EOY0501928
IRS990/AccountsReceivable/BOY0400
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO EMPOWER COMMUNITIES AND FAMILIES BY PROVIDING HIGH QUALITY, WELL-MANAGED, INNOVATIVE SERVICES, INCLUDING FAMILY SUPPORT SERVICES, EDUCATION, HOUSING, ECONOMIC DEVELOPMENT, AND EMPLOYMENT.
IRS990/AddressPrincipalOfficerUS/AddressLine107120 KELLY STREET
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015208
IRS990/Advertising/Fundraising0460
IRS990/Advertising/ProgramServices07878
IRS990/Advertising/Total08338
IRS990/AllOtherContributions056198
IRS990/AllOtherExpenses/ManagementAndGeneral05011
IRS990/AllOtherExpenses/ProgramServices0465
IRS990/AllOtherExpenses/Total05476
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06116
IRS990/CashNonInterestBearing/EOY091465
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising022513
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067540
IRS990/CompCurrentOfficersDirectors/Total090053
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral02380
IRS990/ConferencesMeetings/ProgramServices09598
IRS990/ConferencesMeetings/Total011978
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 382146
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PITTSBURGH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode0152508146
IRS990/ContractorCompensation/Compensation0147355
IRS990/ContractorCompensation/DescriptionOfServices0HEALTH INSURANCE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10HIGHMARK BLUE SHIELD
IRS990/ContributionsGrantsCurrentYear01567620
IRS990/ContributionsGrantsPriorYear01515736
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices087161
IRS990/DepreciationDepletion/Total087161
IRS990/DescribedIn501C301
IRS990/Description0TO EMPOWER COMMUNITIES AND FAMILIES BY PROVIDING HIGH QUALITY, WELL-MANAGED, INNOVATIVE SERVICES, INCLUDING FAMILY SUPPORT SERVICES, EDUCATION, HOUSING, ECONOMIC DEVELOPMENT, AND EMPLOYMENT.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02036560
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral022978
IRS990/FeesForServicesAccounting/ProgramServices05373
IRS990/FeesForServicesAccounting/Total028351
IRS990/FeesForServicesLegal/ManagementAndGeneral015675
IRS990/FeesForServicesLegal/Total015675
IRS990/FeesForServicesOther/ManagementAndGeneral038124
IRS990/FeesForServicesOther/ProgramServices095844
IRS990/FeesForServicesOther/Total0133968
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0FRANKLIN L ROBINSON JR
IRS990/Form990PartVIISectionA/NamePerson1LAVERNE JACKSON
IRS990/Form990PartVIISectionA/NamePerson2ADAM GOLDEN
IRS990/Form990PartVIISectionA/NamePerson3ROBERT MARIN
IRS990/Form990PartVIISectionA/NamePerson4T RASHAD BYRDSONG
IRS990/Form990PartVIISectionA/NamePerson5DAYTONA GORDON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation42715
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490053
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title5DEPUTY DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01511422
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02192169
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04018
IRS990/InformationTechnology/ProgramServices040460
IRS990/InformationTechnology/Total044478
IRS990/Insurance/ManagementAndGeneral01228
IRS990/Insurance/ProgramServices043664
IRS990/Insurance/Total044892
IRS990/Interest/ManagementAndGeneral02826
IRS990/Interest/Total02826
IRS990/InvestmentIncomeCurrentYear0397
IRS990/InvestmentIncome/ExclusionAmount0397
IRS990/InvestmentIncomePriorYear0941
IRS990/InvestmentIncome/TotalRevenueColumn0397
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0715286
IRS990/LandBuildingsEquipmentBasis01887682
IRS990/LandBuildingsEquipmentBasisNet/BOY0859989
IRS990/LandBuildingsEquipmentBasisNet/EOY01172396
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER COMMUNITIES AND FAMILIES BY PROVIDING HIGH QUALITY, WELL-MANAGED, INNOVATIVE SERVICES, INCLUDING FAMILY SUPPORT SERVICES, EDUCATION, HOUSING, ECONOMIC DEVELOPMENT, AND EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY044644
IRS990/MortNotesPyblSecuredInvestProp/EOY0426201
IRS990/NameOfPrincipalOfficerPerson0T RASHAD BYRDSONG
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01479131
IRS990/NetAssetsOrFundBalancesEOY01161687
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096034
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees086
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06850
IRS990/Occupancy/ProgramServices0120241
IRS990/Occupancy/Total0127091
IRS990/OfficeExpenses/Fundraising04349
IRS990/OfficeExpenses/ManagementAndGeneral07011
IRS990/OfficeExpenses/ProgramServices0124844
IRS990/OfficeExpenses/Total0136204
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising03740
IRS990/OtherEmployeeBenefits/ManagementAndGeneral030359
IRS990/OtherEmployeeBenefits/ProgramServices0131783
IRS990/OtherEmployeeBenefits/Total0165882
IRS990/OtherExpensePriorYear0849515
IRS990/OtherExpensesCurrentYear01012490
IRS990/OtherExpenses/Description0REPAIRS
IRS990/OtherExpenses/Description1PROGRAM EVENTS
IRS990/OtherExpenses/Description2LEASED EQUIPMENT
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral01100
IRS990/OtherExpenses/ProgramServices0108767
IRS990/OtherExpenses/ProgramServices178180
IRS990/OtherExpenses/ProgramServices261716
IRS990/OtherExpenses/ProgramServices334600
IRS990/OtherExpenses/Total0108767
IRS990/OtherExpenses/Total178180
IRS990/OtherExpenses/Total261716
IRS990/OtherExpenses/Total335700
IRS990/OtherRevenueCurrentYear09893
IRS990/OtherRevenueMisc/BusinessCode0624110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09893
IRS990/OtherRevenueMisc/TotalRevenueColumn09893
IRS990/OtherRevenuePriorYear0-18557
IRS990/OtherSalariesAndWages/Fundraising020250
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140865
IRS990/OtherSalariesAndWages/ProgramServices0897211
IRS990/OtherSalariesAndWages/Total01058326
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02807
IRS990/PayrollTaxes/ManagementAndGeneral010590
IRS990/PayrollTaxes/ProgramServices0109351
IRS990/PayrollTaxes/Total0122748
IRS990/PensionPlanContributions/Fundraising01241
IRS990/PensionPlanContributions/ManagementAndGeneral03723
IRS990/PensionPlanContributions/ProgramServices07618
IRS990/PensionPlanContributions/Total012582
IRS990/PledgesAndGrantsReceivable/BOY0555732
IRS990/PledgesAndGrantsReceivable/EOY0207216
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024340
IRS990/PrepaidExpensesDeferredCharges/EOY020775
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0614259
IRS990/ProgramServiceRevenue/Description0COMMUNITY EMPOWERMENT
IRS990/ProgramServiceRevenuePriorYear01240951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0614259
IRS990/ProgramServiceRevenue/TotalRevenueColumn0614259
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY0181812
IRS990/ReceivablesFromOfficersEtc/EOY0164241
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-47532
IRS990/ReconcilationRevenueExpenses0-269912
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0624152
IRS990/RevenuesLessExpensesCY0-269912
IRS990/RevenuesLessExpensesPriorYear0388540
IRS990/SalariesEtcCurrentYear01449591
IRS990/SalariesEtcPriorYear01501016
IRS990/SavingsAndTempCashInvestments/BOY0412611
IRS990/SavingsAndTempCashInvestments/EOY0433723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01567620
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01896949
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01929982
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02937939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02053460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010385950
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0941
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0328
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04404
IRS990ScheduleA/GrossInvestmentIncome170/Total09371
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02779908
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09893
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02268
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04179
IRS990ScheduleA/OtherIncome170/Total016340
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99610
IRS990ScheduleA/PublicSupportTotal170010385950
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01567620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01896949
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01929982
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02937939
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02053460
IRS990ScheduleA/Total170/Total010385950
IRS990ScheduleA/TotalSupport010411661
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0937885
IRS990ScheduleD/Buildings/Depreciation044221
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0982106
IRS990ScheduleD/Equipment/BookValue0105821
IRS990ScheduleD/Equipment/Depreciation0671065
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0776886
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02462081
IRS990ScheduleD/Land/BookValue0128690
IRS990ScheduleD/Land/OtherCostOrOtherBasis0128690
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02192169
IRS990ScheduleD/TotalExpensesPerForm99002462081
IRS990ScheduleD/TotalOfBookValueLandBuildings01172396
IRS990ScheduleD/TotalRevenuePerForm99002192169
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02462081
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02192169
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/ApprovedByBoard21
IRS990ScheduleL/LoanTable/ApprovedByBoard31
IRS990ScheduleL/LoanTable/ApprovedByBoard41
IRS990ScheduleL/LoanTable/BalanceDue073613
IRS990ScheduleL/LoanTable/BalanceDue17000
IRS990ScheduleL/LoanTable/BalanceDue233257
IRS990ScheduleL/LoanTable/BalanceDue350000
IRS990ScheduleL/LoanTable/BalanceDue4371
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/LoanFromOrganization3X
IRS990ScheduleL/LoanTable/LoanFromOrganization4X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine14MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount073613
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount117000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount233257
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount350000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount4371
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE FUNDING TO A FOR-PROFIT WHICH SHARES THE SAME MISSION.
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO PROVIDE FUNDING TO A FOR-PROFIT WHICH SHARES THE SAME MISSION.
IRS990ScheduleL/LoanTable/PurposeOfLoan2TO PROVIDE FUNDING TO A FOR-PROFIT WHICH SHARES THE SAME MISSION.
IRS990ScheduleL/LoanTable/PurposeOfLoan3MONEY USED BY INTERESTED PERSON AS COLLATERAL FOR A THIRD PARTY LOAN.
IRS990ScheduleL/LoanTable/PurposeOfLoan4MISC. PENDING REIMBURSEMENT
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization4A CURRENT OFFICER HAS A 67% INTEREST IN MA'AT CONSTRUCTION
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
IRS990ScheduleL/LoanTable/WrittenAgreement31
IRS990ScheduleL/LoanTable/WrittenAgreement40
IRS990ScheduleL/TotalBalanceDue0164241
IRS990ScheduleO/GeneralExplanation/Explanation0T. RASHAD BYRDSONG, PRESIDENT AND CEO, IS RELATED TO BOARD MEMBERS - LAVERNE JACKSON. LAVERNE JACKSON IS T. RASHAD'S SISTER-IN-LAW.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED BEFORE THE FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS PROVIDED TO THE DEPUTY DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3T. RASHAD BYRDSONG'S (PRESIDENT AND CEO) SALARY WAS DETERMINED BY SALARY.COM AND SALARY WIZARD BY LOOKING AT THE RANGE WHICH WAS BETWEEN $72,499 TO $170,103. HIS SALARY WAS DECIDED UPON BECAUSE OF HIS YEARS OF EXPERIENCE, ABILITY TO MOBILIZE THE COMMUNITY, ABILITY TO GET THE JOB DONE, AND THE SIZE OF COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0150000
IRS990/TemporarilyRestrictedNetAssets/EOY015554
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107120 KELLY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$1.72$1.85$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.82$1.84$2.15$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.11$2.15$2.37$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.33$1.91$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.49$0.92$1.64$1.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.44$0.95$2.04$2.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.48$1.01$2.52$2.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.27$1.11$2.15$2.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.28$2.46$2.11$0.34
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.50$0.94$1.82$2.18$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.69$1.30$2.79$2.57$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.93$1.16$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.56$1.48$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.36$1.09$2.52