Civic Intelligence

Small Seeds Development Inc.

990 • Fiscal year 2017 • EIN 25-1834826

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

6033 Broad StreetPittsburgh, PA 15206-3009

(412) 665-2810

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.7%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$308,519

Up $32,012 (+12%) from 2016

Net Assets

Up

$199,222

Up $129,480 (+186%) from 2016

Liabilities

Down

$109,297

Down $97,468 (-47%) from 2016

Revenue

Down

$1,118,754

Down $43,223 (-3.7%) from 2016

Expenses

Up

$989,274

Up $41,969 (+4.4%) from 2016

Net Income

Down

$129,480

Down $85,192 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $364,548Liabilities 2011: $148,531Net Assets 2011: $216,0172011Assets 2012: $298,841Liabilities 2012: $156,283Net Assets 2012: $142,5582012Assets 2013: $345,093Liabilities 2013: $85,770Net Assets 2013: $259,3232013Assets 2014: $353,848Liabilities 2014: $150,442Net Assets 2014: $203,4062014Assets 2015: $160,898Liabilities 2015: $305,828Net Assets 2015: -$144,9302015Assets 2016: $276,507Liabilities 2016: $206,765Net Assets 2016: $69,7422016Assets 2017: $308,519Liabilities 2017: $109,297Net Assets 2017: $199,2222017Assets 2018: $186,099Liabilities 2018: $128,290Net Assets 2018: $57,8092018Assets 2019: $43,977Liabilities 2019: $159,983Net Assets 2019: -$116,0062019Assets 2020: $131,898Liabilities 2020: $207,373Net Assets 2020: -$75,4752020Assets 2021: $82,032Liabilities 2021: $103,143Net Assets 2021: -$21,1112021Assets 2022: $161,192Liabilities 2022: $62,946Net Assets 2022: $98,2462022Assets 2023: $73,164Liabilities 2023: $67,375Net Assets 2023: $5,7892023Assets 2024: $61,227Liabilities 2024: $79,675Net Assets 2024: -$18,4482024Assets 2025: $61,732Liabilities 2025: $67,806Net Assets 2025: -$6,0742025

Highlighted filing

2017

Assets$308,519
Liabilities$109,297
Net Assets$199,222

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,260,5392011Expenses 2012: $1,238,7532012Expenses 2013: $1,153,8182013Revenue 2014: $1,119,815Expenses 2014: $1,175,732Net Income 2014: -$55,9172014Revenue 2015: $829,016Expenses 2015: $1,177,351Net Income 2015: -$348,3352015Revenue 2016: $1,161,977Expenses 2016: $947,305Net Income 2016: $214,6722016Revenue 2017: $1,118,754Expenses 2017: $989,274Net Income 2017: $129,4802017Revenue 2018: $1,075,569Expenses 2018: $1,216,982Net Income 2018: -$141,4132018Revenue 2019: $737,940Expenses 2019: $911,755Net Income 2019: -$173,8152019Revenue 2020: $484,231Expenses 2020: $443,700Net Income 2020: $40,5312020Revenue 2021: $500,903Expenses 2021: $446,539Net Income 2021: $54,3642021Revenue 2022: $566,711Expenses 2022: $473,349Net Income 2022: $93,3622022Revenue 2023: $419,221Expenses 2023: $510,838Net Income 2023: -$91,6172023Revenue 2024: $357,101Expenses 2024: $383,949Net Income 2024: -$26,8482024Revenue 2025: $381,414Expenses 2025: $369,040Net Income 2025: $12,3742025

Highlighted filing

2017

Revenue$1,118,754
Expenses$989,274
Net Income$129,480
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,160,055
Mission and Program Overview

Mission

The mission of small seeds development, inc. Is to support, strengthen, and sustain families to build strong communities.

The mission of small seeds development, inc. Is to support, strengthen, and substain families to build strong communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,218$137,704▲ $109,486
Pledges and Grants Receivable$0$75,000▲ $75,000
Accounts Receivable$221,066$51,501▼ $169,565
Land, Buildings, and Equipment, Net$9,428$26,396▲ $16,968
Prepaid Expenses and Deferred Charges$10,670$10,793▲ $123
Loans From Officers Directors$7,500$0▼ $7,500
Total Assets$276,507$308,519▲ $32,012
Other Assets Total$7,125$7,125→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,354$69,915▼ $83,439
Unsecured Notes Loans Payable$45,911$39,382▼ $6,529
Total Liabilities$206,765$109,297▼ $97,468
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,855$258,706▲ $182,851
Unrestricted Net Assets$-6,113$-59,484▼ $53,371
Total Net Assets Fund Balance$69,742$199,222▲ $129,480
Total Liabilities and Net Assets / Fund Balance$276,507$308,519▲ $32,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,396$66,481$92,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Cheeseboro Mpa Bs BaChief Executive OfficerFT$112,300$1,250$113,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,850
Program Service Revenue
$0
Investment Income
$-130
Other Revenue
$3,034
All Other Contributions
$342,783
Change in Net Assets
$129,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,972Fair Market Value
Total Noncash Contributions1$34,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,205
Total Revenue per Audited Statements
$1,124,959
Total Revenue per Form 990
$1,118,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,983
Other Expenses$264,291
Total Fundraising Expense$42,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,760$27,360$13,263$501,383
Current Officers, Directors, Trustees, and Key Employees$103,971$6,202$3,006$113,179
Occupancy$49,025$16,921$8,530$74,476
Payroll Taxes$61,114$4,133$1,959$67,206
Other Employee Benefits$38,407$3,262$1,546$43,215
Office Expenses$15,973$4,571$3,117$23,661
Insurance$14,929$4,927$2,560$22,416
Fees for Services Accounting$11,923$5,080$2,664$19,667
Travel$14,352$16$318$14,686
Other Expenses$5,671$346$923$6,594
All Other Expenses$3,988$1,087$1,279$6,354
Depreciation Depletion$2,390$1,002$462$3,854
Fees for Services Other$2,576$70-$2,646
Total Functional Expenses$869,601$77,147$42,526$989,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,479
Expenses per Audited Statements$989,274
Total Expenses per Form 990$989,274
Expenses Not Reported on Form 990$6,205
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,174
Fundraising Direct Expenses$6,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant a Seed$27,324$7,174$5,681$1,493
Highmark Walk$6,839---
Total Events$34,163$7,174$6,205$969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,500$0▼ $7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 B, Line 11B

Members of the governing body receive a copy for review of the form 990 prior to filing and forward any questions or corrections, if any to the executive director. If changes need to be made to the 990, the executive director and the director of finance and development meet to review any questions or changes prior to the filing.

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

At quarterly board meetings, board members are reminded that members conduct the affairs of the organization in accordance with the highest legal, ethical and moral standards. It is the policy of small seeds development, inc. That conflicts of interest should be avoided where possible, or otherwise disclosed and managed. It is the policy of small seeds development, inc. That board members shall not use their agency position to secure personal financial benefits for themselves or any members of their immediate family.

Form 990, Part VI, Section B, Line 15A

Board of directors reviews and approves all salary adjustments for the executive director. Adjustments are based on an annual performance review and by reviewing comparability data from other similar non profit agencies. Last review was completed during fye 2009.

Form 990, Part VI, Section C, Line 19

The documents are made available upon request at the organization's business office.

Filing and Contact Details

Filer

Filer Name
Small Seeds Development Inc
EIN
25-1834826
Phone
4126652810
Address
6033 BROAD STREET, PITTSBURGH, PA 15206-3009

Signing Officer

Name
Andrew Cheeseboro
Title
CEO
Phone
4126652810
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Cheeseboro
Formed
1999
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
50

Preparer

Firm
Sisterson & Co Llp
Address
310 GRANT STREET SUITE 2100, PITTSBURGH, PA 15219
Preparer
Michael M Comstock
Phone
4122812025
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The black emerging adolescent male (beam) project program and the self-care (barbershop boys) program - see below for a detailed description of the programs.

Form 990, Part III, Line 3

The social services employment assistance program (sseap) no longer exists.

Form 990, Part XII, Line 2C

The process has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

The financial accounting standards board accounting standards codification topic on income taxes clarifies recognition, measurement, presentation and disclosure relating to uncertain tax positions. The organization evaluates uncertain tax positions for recognition by determining whether evidence indicates it is more likely than not that a position will be sustained if examined by taxing authorities. As of june 30, 2017, the organization is not aware of any uncertain tax positions. The organization's tax returns for tax years 2014 and beyond remain subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 6,205.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 6,205.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt026989
IRS990/FundraisingDirectExpensesAmt06205
IRS990/FundraisingGrossIncomeAmt07174
IRS990/GainOrLossGrp/OtherAmt0-96
IRS990/GainOrLossGrp/SecuritiesAmt0-34
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0746078
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034966
IRS990/GrossReceiptsAmt01160055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02560
IRS990/InsuranceGrp/ManagementAndGeneralAmt04927
IRS990/InsuranceGrp/ProgramServicesAmt014929
IRS990/InsuranceGrp/TotalAmt022416
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026396
IRS990/LandBldgEquipCostOrOtherBssAmt092877
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035000
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF SMALL SEEDS DEVELOPMENT, INC. IS TO SUPPORT, STRENGTHEN, AND SUSTAIN FAMILIES TO BUILD STRONG COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069742
IRS990/NetAssetsOrFundBalancesEOYAmt0199222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-130
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0969
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08530
IRS990/OccupancyGrp/ManagementAndGeneralAmt016921
IRS990/OccupancyGrp/ProgramServicesAmt049025
IRS990/OccupancyGrp/TotalAmt074476
IRS990/OfficeExpensesGrp/FundraisingAmt03117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04571
IRS990/OfficeExpensesGrp/ProgramServicesAmt015973
IRS990/OfficeExpensesGrp/TotalAmt023661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07125
IRS990/OtherAssetsTotalGrp/EOYAmt07125
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038407
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043215
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT PROGRAM CO
IRS990/OtherExpensesGrp/Desc1COMMUNICATION AND TELEP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11706
IRS990/OtherExpensesGrp/FundraisingAmt21193
IRS990/OtherExpensesGrp/FundraisingAmt3923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346
IRS990/OtherExpensesGrp/ProgramServicesAmt059955
IRS990/OtherExpensesGrp/ProgramServicesAmt118773
IRS990/OtherExpensesGrp/ProgramServicesAmt25794
IRS990/OtherExpensesGrp/ProgramServicesAmt35671
IRS990/OtherExpensesGrp/TotalAmt059955
IRS990/OtherExpensesGrp/TotalAmt122649
IRS990/OtherExpensesGrp/TotalAmt27333
IRS990/OtherExpensesGrp/TotalAmt36594
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02065
IRS990/OtherRevenueTotalAmt02065
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013263
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0501383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04133
IRS990/PayrollTaxesGrp/ProgramServicesAmt061114
IRS990/PayrollTaxesGrp/TotalAmt067206
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010793
IRS990/PrincipalOfficerNm0ANDREW CHEESEBORO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FAMILY GROUP DECISION MAKING PROGRAM (FGDMP) AT SMALL SEEDS DEVELOPMENT, INC. (SSDI) PROVIDED SERVICES TO 4 FAMILIES AND 10 CHILDREN FOR THE PERIOD JULY 1, 2016 TO JUNE 30, 2017. ALL CASES WERE REFERRED THROUGH THE DEPARTMENT OF HUMAN SERVICES OFFICE OF CHILDREN, YOUTH. THE CASES THAT ARE REFERRED ARE PRIMARILY DUE TO A PARENT'S UNSTABLE MENTAL HEALTH, DRUGS AND ALCOHOL, CHILD ABUSE AND NEGLECT, TRUANCY OF CHILDREN AS WELL AS DEPLORABLE HOUSING CONDITIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022081
IRS990/ProgSrvcAccomActy3Grp/Desc0TEEN DISCOVERY (TD)(FORMALLY KNOWN AS THE INUA UBUNTU PROGRAM): TD IS A TEEN-FOCUSED INITIATIVE SEEKING TO EMPOWER ADOLESCENTS AND YOUTH, AGES 10 TO 18, THROUGH THE YOUTH AND FAMILY ENGAGEMENT MODEL. THE PROGRAM ACTIVELY SUPPORTS AND STRENGTHENS THESE INDIVIDUALS BY ENGAGING THEM IN ONE-ON-ONE AND SMALL GROUP FACILITATION AND TRAINING. TD OFFERS TRAINING, MONITORING, INSTRUCTION, AND ALIGNS ADOLESCENTS AND YOUTH WITH THE TOOLS NEEDED FOR THEIR SUCCESS. WITH DIRECT SERVICE FACILITATION AND COORDINATION, TD PROVIDES AN ENVIRONMENT FOR CHANGE IN CHARACTER, ACADEMIC ACHIEVEMENT, LIFESTYLE, BEHAVIOR, AND ATTITUDE.FOR THE PERIOD FROM JULY 1, 2016 TO JUNE 30, 2017, TD HAS SERVED OVER 177 CHILDREN AND 155 FAMILIES IN THE GREATER PITTSBURGH AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0426743
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BLACK EMERGING ADOLESCENT MALE (BEAM) PROJECT: THE BEAM PROJECT EMPLOYS EFFECTIVE STRATEGIES DESIGNED TO ENCOURAGE YOUNG BLACK MALES IN THE 3RD TO 8TH GRADE TO REACH THEIR ACADEMIC, SOCIAL AND LEADERSHIP POTENTIAL AND TO POSITION THEM TO BE PITTSBURGH PROMISE READY. ALL ACTIVITIES UTILIZE AND REINFORCE THE FOUR PROGRAM PILLARS: LEADERSHIP, OPPORTUNITY, VOICE, AND EMPOWERMENT (L.O.V.E.).FOR THE PERIOD FROM JULY 1, 2016 TO JUNE 30, 2017, BEAM HAS SERVED OVER 95 CHILDREN AND 95 FAMILIES IN THE GREATER PITTSBURGH AREA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SELF-CARE (BARBERSHOP BOYS) WORKS WITH BOYS 11 AND UNDER IN THE FOSTER CARE AND KINSHIP CARE SYSTEMS TO LEARN SELF-CARE, HYGIENE, AND SOCIAL SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055483
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt159437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01155599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0218872
IRS990/PYOtherRevenueAmt06378
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214672
IRS990/PYSalariesCompEmpBnftPaidAmt0728433
IRS990/PYTotalExpensesAmt0947305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01115850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01155599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0814404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01069587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01250019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05405459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0134761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$0.38$0.37$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.02$0.36$0.38$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.42$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.57$0.47$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.10$0.02$0.50$0.45$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.21$0.08$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.16$0.12$0.74$0.91$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.13$0.06$1.08$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$1.12$0.99$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$1.16$0.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.14$0.83$1.18$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.15$0.20$1.12$1.18$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.09$0.26$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.16$0.14$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.15$0.22$1.26