Civic Intelligence

Community Empowerment Association Inc

990 • Fiscal year 2016 • EIN 25-1760121

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 19, 2017

Organization Profilewww.ceapittsburgh.org

View Organization Page

7120 Kelly StreetPittsburgh, PA 15208

(412) 371-3689

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,795

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

14th percentile

-8.8%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,374,707

Down $132,978 (-8.8%) from 2015

Net Assets

Down

$1,105,813

Down $178,093 (-14%) from 2015

Liabilities

Up

$268,894

Up $45,115 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin24th percentile

Revenue

Down

$2,145,760

Down $312,651 (-13%) from 2015

Expenses

Up

$2,323,853

Up $209,070 (+9.9%) from 2015

Net Income

Down

-$178,093

Down $521,721 (-152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2016

Assets$1,374,707
Liabilities$268,894
Net Assets$1,105,813
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$2,145,760
Expenses$2,323,853
Net Income-$178,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$2,145,760
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,518$794,766▲ $42,248
Receivables From Officers Etc$204,645$251,477▲ $46,832
Pledges and Grants Receivable$324,375$125,385▼ $198,990
Cash and Non-Interest-Bearing Accounts$107,634$121,724▲ $14,090
Savings and Temporary Cash Investments$97,322$63,647▼ $33,675
Prepaid Expenses and Deferred Charges$21,191$17,708▼ $3,483
Total Assets$1,507,685$1,374,707▼ $132,978
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,775$206,230▲ $41,455
Accounts Payable and Accrued Expenses$59,004$42,753▼ $16,251
Deferred Revenue-$19,911-
Total Liabilities$223,779$268,894▲ $45,115
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,757$1,072,466▲ $45,709
Temporarily Rstr Net Assets$257,149$33,347▼ $223,802
Total Net Assets Fund Balance$1,283,906$1,105,813▼ $178,093
Total Liabilities and Net Assets / Fund Balance$1,507,685$1,374,707▼ $132,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,112$88,673$793,785
Equipment$84,254$523,424$607,678
Land$5,400-$5,400
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T Rashad ByrdsongPresident & CEOFT$99,983$12,812$112,795
Daytona GordonChief Financial OfficerFT$68,800$10,557$79,357

Board Members and Trustees

NameTitle
Franklin L Robinson JrChairman
Christopher CarterBoard Member
Laverne JacksonBoard Member
Michael SelfBoard Member
Robert MarinBoard Member
Fran CarterSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,660
Program Service Revenue
$676,703
Investment Income
$232
Other Revenue
$3,165
All Other Contributions
$101,716
Change in Net Assets
$-178,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,145,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,145,760
Total Revenue per Form 990
$2,145,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,367,022
Other Expenses$956,831
Total Fundraising Expense$116,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,260$92,384$46,192$923,836
Current Officers, Directors, Trustees, and Key Employees$143,466$16,878$8,439$168,783
Other Employee Benefits$116,591$13,717$6,858$137,166
Payroll Taxes$106,044$12,475$6,238$124,757
Fees for Services Other$103,961$12,230$6,117$122,308
Office Expenses$92,932$10,933$5,467$109,332
Travel$92,879$10,927$5,463$109,269
Occupancy$78,951$9,288$4,645$92,884
Information Technology$48,438$5,699$2,848$56,985
Depreciation Depletion$29,190$3,434$1,717$34,341
Insurance$27,838$3,275$1,638$32,751
Other Expenses$23,259$2,736$1,368$27,363
Fees for Services Accounting$21,869$2,573$1,286$25,728
Conferences and Meetings$18,968$2,232$1,116$22,316
Pension Plan Contributions$10,608$1,248$624$12,480
Advertising$8,965$1,055$527$10,547
Fees for Services Legal$5,419$638$318$6,375
Interest$5,314$625$313$6,252
All Other Expenses$167$20$10$197
Total Functional Expenses$1,975,274$232,384$116,195$2,323,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,323,853
Total Expenses per Audited Statements$2,323,853
Total Expenses per Form 990$2,323,853
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$73,613
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$50,000
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$47,060
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$45,000
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$33,257
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$15,000
-one of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$3,684
-One of the organization's officers owns 67% of MA'AT ConstructionLoan to Ma'AT constructionNo$371

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$204,645$251,477▲ $46,832
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Section A, line 2

“T. Rashad Byrdsong, president and CEO, is related to a board member - Laverne Jackson. Laverne Jackson is T. Rashad Byrdsongs's sister-in-law.”

Form 990, Part VI, Section B, line 11B

“The board will not review the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Employees are required to disclose any actual or potential conflict that may exist as the situations arise.”

Form 990, Part VI, Section B, line 15

“T. 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. Daytona Gordon's (Chief Financial Officer) salary was set and approved by the Board of Directors. The compensation was determined by comparing the wages of other similar not-for-profit organizations.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Association Inc
EIN
25-1760121
Phone
4123713689
Address
7120 Kelly Street, PITTSBURGH, PA 15208

Signing Officer

Name
T Rashad Byrdsong
Title
President & CEO
Phone
4123713689
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
T Rashad Byrdsong
Formed
1995
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
114
Volunteers
6

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
10 Woodland Center Drive, Grove City, PA 16127
Preparer
Shawn Emerson
Phone
7244587490
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There was no change to the oversight process during the tax year.”

Financial Statement Notes

Part X, Line 2:

“The Organization qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the Statement of Activities. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016. The Organization has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Organization are 2013, 2014, 2015, and 2016 calendar year ends.”

Raw XML AppendixShowing 400 of 600 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt059004
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042753
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development, and employment.
IRS990/AdvertisingGrp/FundraisingAmt0527
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01055
IRS990/AdvertisingGrp/ProgramServicesAmt08965
IRS990/AdvertisingGrp/TotalAmt010547
IRS990/AllOtherContributionsAmt0101716
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167
IRS990/AllOtherExpensesGrp/TotalAmt0197
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAYTONA GORDON
IRS990/BooksInCareOfDetail/PhoneNum04123713689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07120 Kelly Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015208
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107634
IRS990/CashNonInterestBearingGrp/EOYAmt0121724
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08439
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016878
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0143466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01116
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02232
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt018968
IRS990/ConferencesMeetingsGrp/TotalAmt022316
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01465660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0232
IRS990/CYOtherExpensesAmt0956831
IRS990/CYOtherRevenueAmt03165
IRS990/CYProgramServiceRevenueAmt0676703
IRS990/CYRevenuesLessExpensesAmt0-178093
IRS990/CYSalariesCompEmpBnftPaidAmt01367022
IRS990/CYTotalExpensesAmt02323853
IRS990/CYTotalFundraisingExpenseAmt0116195
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02145760
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt019911
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01717
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03434
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029190
IRS990/DepreciationDepletionGrp/TotalAmt034341
IRS990/Desc0Safe Passage After School Program- serviced 114 students, 4 hours, for 180 school days ages 4 to 18, providing homework assistance, tutoring, cultural experiences, career exploration, outings and summer camp attended by 175 youth for 6 weeks out of the year.Workforce Development and Training - services 50 youth ages 16 to 24 in work readiness, life skills and work experience opportunities, enrolling in certificate programs when applicable. Behavioral Health Therapy - 73 youth participated in behavioral health therapy under a supplemental program and 8 in outpatient therapy.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0114
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01975274
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01286
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02573
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021869
IRS990/FeesForServicesAccountingGrp/TotalAmt025728
IRS990/FeesForServicesLegalGrp/FundraisingAmt0318
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05419
IRS990/FeesForServicesLegalGrp/TotalAmt06375
IRS990/FeesForServicesOtherGrp/FundraisingAmt06117
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012230
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103961
IRS990/FeesForServicesOtherGrp/TotalAmt0122308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt612812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710557
IRS990/Form990PartVIISectionAGrp/PersonNm0Franklin L Robinson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1FRAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2Christopher Carter
IRS990/Form990PartVIISectionAGrp/PersonNm3Laverne Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Marin
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Self
IRS990/Form990PartVIISectionAGrp/PersonNm6T RASHAD BYRDSONG
IRS990/Form990PartVIISectionAGrp/PersonNm7Daytona Gordon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt699983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt768800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01363944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02145760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02848
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05699
IRS990/InformationTechnologyGrp/ProgramServicesAmt048438
IRS990/InformationTechnologyGrp/TotalAmt056985
IRS990/InsuranceGrp/FundraisingAmt01638
IRS990/InsuranceGrp/ManagementAndGeneralAmt03275
IRS990/InsuranceGrp/ProgramServicesAmt027838
IRS990/InsuranceGrp/TotalAmt032751
IRS990/InterestGrp/FundraisingAmt0313
IRS990/InterestGrp/ManagementAndGeneralAmt0625
IRS990/InterestGrp/ProgramServicesAmt05314
IRS990/InterestGrp/TotalAmt06252
IRS990/InvestmentIncomeGrp/ExclusionAmt0232
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0232
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0794766
IRS990/LandBldgEquipCostOrOtherBssAmt01406863
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower communities and families by providing high quality, well-managed, innovative services, including family support services, education, housing, economic development, and employment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0164775
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0206230
IRS990/NetAssetsOrFundBalancesBOYAmt01283906
IRS990/NetAssetsOrFundBalancesEOYAmt01105813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04645
IRS990/OccupancyGrp/ManagementAndGeneralAmt09288
IRS990/OccupancyGrp/ProgramServicesAmt078951
IRS990/OccupancyGrp/TotalAmt092884
IRS990/OfficeExpensesGrp/FundraisingAmt05467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010933
IRS990/OfficeExpensesGrp/ProgramServicesAmt092932
IRS990/OfficeExpensesGrp/TotalAmt0109332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06858
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137166
IRS990/OtherExpensesGrp/Desc0Program Events
IRS990/OtherExpensesGrp/Desc1Leased Equipment
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt08128
IRS990/OtherExpensesGrp/FundraisingAmt15306
IRS990/OtherExpensesGrp/FundraisingAmt21577
IRS990/OtherExpensesGrp/FundraisingAmt31368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32736
IRS990/OtherExpensesGrp/ProgramServicesAmt0138173
IRS990/OtherExpensesGrp/ProgramServicesAmt190194
IRS990/OtherExpensesGrp/ProgramServicesAmt226788
IRS990/OtherExpensesGrp/ProgramServicesAmt323259
IRS990/OtherExpensesGrp/TotalAmt0162557
IRS990/OtherExpensesGrp/TotalAmt1106111
IRS990/OtherExpensesGrp/TotalAmt231515
IRS990/OtherExpensesGrp/TotalAmt327363
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03165
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03165
IRS990/OtherRevenueTotalAmt03165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0923836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06238
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106044
IRS990/PayrollTaxesGrp/TotalAmt0124757
IRS990/PensionPlanContributionsGrp/FundraisingAmt0624
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01248
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010608
IRS990/PensionPlanContributionsGrp/TotalAmt012480
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0324375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021191
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017708
IRS990/PrincipalOfficerNm0T Rashad Byrdsong
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EMPOWERMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENT REVENuE
IRS990/ProgramServiceRevenueGrp/Desc2LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0580825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0580825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01639331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028275
IRS990/PYOtherExpensesAmt0870881
IRS990/PYOtherRevenueAmt09562
IRS990/PYProgramServiceRevenueAmt0781243
IRS990/PYRevenuesLessExpensesAmt0343628
IRS990/PYSalariesCompEmpBnftPaidAmt01243902
IRS990/PYTotalExpensesAmt02114783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02458411
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0204645
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0251477
IRS990/ReconcilationRevenueExpnssAmt0-178093
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0679868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01531720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02469311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08673642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02083
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02752183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018801
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt08673642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01465660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01531720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02469311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08673642
IRS990ScheduleA/TotalSupportAmt08707253
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793785
IRS990ScheduleD/EquipmentGrp/BookValueAmt084254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0523424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02323853
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02145760
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization qualifies as a nonprofit organization under Section 501(c)(3) of the Internal Revenue Code. Accordingly, income tax expense is limited to activities that are deemed by the Internal Revenue Service to be unrelated to their exempt purpose. Interest and penalties related to income tax reporting are recognized when incurred and are included in management and general expenses on the Statement of Activities. Management has determined the Organization had no activities subject to unrelated business income tax (UBIT) during the year ended December 31, 2016. The Organization has not been subject to any income tax penalties or interest for all open years. The open tax periods for the Organization are 2013, 2014, 2015, and 2016 calendar year ends.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0794766
IRS990ScheduleD/TotalExpensesPerForm990Amt02323853
IRS990ScheduleD/TotalRevenuePerForm990Amt02145760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02323853
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt3MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt4MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt5MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt6MA'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt7ma'At Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6One of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7one of the organization's officers owns 67% of MA'AT Construction
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,374,707
Liabilities
$268,894
Net assets
$1,105,813
Revenue
$2,145,760
Expenses
$2,323,853
Net income
-$178,093
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