Civic Intelligence

Pittsburgh Interfaith Impact Network

990 • Fiscal year 2016 • EIN 25-1864628

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

564 Forbes Avenue Suite 808Pittsburgh, PA 15219

(412) 621-9230

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

112%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$198,333

Up $104,647 (+112%) from 2015

Net Assets

Up

$198,333

Up $105,037 (+113%) from 2015

Liabilities

Down

$0

Down $390 (-100%) from 2015

Revenue

Up

$543,124

Up $60,144 (+12%) from 2015

Expenses

Up

$476,479

Up $14,066 (+3.0%) from 2015

Net Income

Up

$66,645

Up $46,078 (+224%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $371,446Liabilities 2010: $1,700Net Assets 2010: $369,7462010Assets 2011: $259,633Net Assets 2011: $259,6332011Assets 2012: $120,912Liabilities 2012: $7,951Net Assets 2012: $112,9612012Assets 2013: $83,415Liabilities 2013: $0Net Assets 2013: $83,4152013Assets 2014: $72,729Liabilities 2014: $0Net Assets 2014: $72,7292014Assets 2015: $93,686Liabilities 2015: $390Net Assets 2015: $93,2962015Assets 2016: $198,333Liabilities 2016: $0Net Assets 2016: $198,3332016Assets 2017: $119,375Liabilities 2017: $5,150Net Assets 2017: $114,2252017Assets 2018: $11,956Liabilities 2018: $0Net Assets 2018: $11,9562018Assets 2019: $2,762Liabilities 2019: $0Net Assets 2019: $2,7622019Assets 2020: $33,718Liabilities 2020: $10,395Net Assets 2020: $23,3232020Assets 2021: $123,633Liabilities 2021: $0Net Assets 2021: $123,6332021Assets 2022: $137,256Liabilities 2022: $0Net Assets 2022: $137,2562022Assets 2023: $98,009Liabilities 2023: $0Net Assets 2023: $97,4412023Assets 2024: $183,909Liabilities 2024: $0Net Assets 2024: $183,9092024

Highlighted filing

2016

Assets$198,333
Liabilities$0
Net Assets$198,333

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $195,7082010Revenue 2011: $107,027Expenses 2011: $217,140Net Income 2011: -$110,1132011Expenses 2012: $356,6842012Revenue 2013: $375,460Expenses 2013: $405,006Net Income 2013: -$29,5462013Revenue 2014: $350,542Expenses 2014: $361,228Net Income 2014: -$10,6862014Revenue 2015: $482,980Expenses 2015: $462,413Net Income 2015: $20,5672015Revenue 2016: $543,124Expenses 2016: $476,479Net Income 2016: $66,6452016Revenue 2017: $416,778Expenses 2017: $500,886Net Income 2017: -$84,1082017Revenue 2018: $163,664Expenses 2018: $265,932Net Income 2018: -$102,2682018Revenue 2019: $115,504Expenses 2019: $124,698Net Income 2019: -$9,1942019Revenue 2020: $75,687Expenses 2020: $55,126Net Income 2020: $20,5612020Revenue 2021: $119,644Expenses 2021: $19,334Net Income 2021: $100,3102021Revenue 2022: $158,203Expenses 2022: $144,580Net Income 2022: $13,6232022Revenue 2023: $160,811Expenses 2023: $136,626Net Income 2023: $24,1852023Revenue 2024: $228,204Expenses 2024: $142,304Net Income 2024: $85,9002024

Highlighted filing

2016

Revenue$543,124
Expenses$476,479
Net Income$66,645
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$581,516
Mission and Program Overview

Mission

Pennsylvania interfaith impact network (piin) is a faith-based organization whose mission is to work in collaboration with others to maximize human potential and attain justice and equality of opportunity for all persons in the greater pittsburgh region. The organization has an interfaith, multi- racial, and economically diverse membership, drawn from both urban and suburban areas. It employs community organizing and issue advocacy to address the root causes of problems and bring about systemic changes. Piin endeavors to empower congregations and other member organizations to leverage influence upon institutions and systems in order to bring about equitable access to public services as well as economic and community development which benefits the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$65,000$162,423▲ $97,423
Cash and Non-Interest-Bearing Accounts$25,699$34,455▲ $8,756
Prepaid Expenses and Deferred Charges$2,335$948▼ $1,387
Land, Buildings, and Equipment, Net$652$507▼ $145
Total Assets$93,686$198,333▲ $104,647
Liabilities
Accounts Payable and Accrued Expenses$390--
Total Liabilities$390$0▼ $390
Net Assets / Fund Balance
Unrestricted Net Assets$28,296$111,660▲ $83,364
Temporarily Rstr Net Assets$65,000$86,673▲ $21,673
Total Net Assets Fund Balance$93,296$198,333▲ $105,037
Total Liabilities and Net Assets / Fund Balance$93,686$198,333▲ $104,647

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507$13,106$13,613
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Richard FreemanPresident
-Board Member
Barbara BauknightBoard Member
Barbara FinchBoard Member
Carol BallanceBoard Member
David HerndonBoard Member
David TaylorBoard Member
Debra FreemanBoard Member
Dee PryorBoard Member
Fr Jared JacksonBoard Member
Harry BackBoard Member
Ian SamwaysBoard Member
Jean BurnsBoard Member
John WelchBoard Member
Jonathan MayoBoard Member
Judith CaplanBoard Member
Liz DellBoard Member
Marianne NovyBoard Member
Marlene MilikBoard Member
Mary FeyBoard Member
Rev Rodney LydeBoard Member
Robert KingBoard Member
Ronnie Cook ZuhlkeBoard Member
Rozalia JordanBoard Member
Ruth WeinbergerBoard Member
Sandy WooleyBoard Member
Sarah Bowen-salioBoard Member
Sr Jeanette BussenBoard Member
Sue BroughtonBoard Member
Tassi BisersBoard Member
Jim MorganTreasurer
Rev Eric McintoshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$470,621
Program Service Revenue
$25,621
Investment Income
$0
Other Revenue
$46,882
All Other Contributions
$247,871
Change in Net Assets
$66,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$543,124
Revenue Not Reported on Form 990
$38,392
Total Revenue per Audited Statements
$581,516
Total Revenue per Form 990
$543,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,084
Other Expenses$180,395
Total Fundraising Expense$38,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,517$14,348$14,348$235,213
Fees for Services Other$38,285$3,903$2,385$44,573
Other Employee Benefits$30,930$6,037$2,149$39,116
Payroll Taxes$19,101$1,327$1,327$21,755
Occupancy$1,260$19,107-$20,367
Advertising$400$11,223-$11,623
Office Expenses$2,093$9,019-$11,112
Fees for Services Accounting-$7,031-$7,031
Insurance-$6,282-$6,282
Other Expenses$250$46$753$250
Depreciation Depletion-$145-$145
Interest-$55-$55
Total Functional Expenses$349,930$88,157$38,392$476,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$476,479
Total Expenses per Audited Statements$476,479
Total Expenses per Form 990$476,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,274
Fundraising Direct Expenses$38,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$85,274$85,274$38,392$46,882
Total Events$85,274$85,274$38,392$46,882
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Lois campbell gamaliel foundation exec. Dir.

Form 990, Page 6, Part VI, Line 3

Gamaliel foundation provided the services of the executive director for which gamaliel foundation was compensated 47,917.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the executive committee prior to signature.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request

Filing and Contact Details

Filer

Filer Name
Pittsburgh Interfaith Impact
EIN
25-1864628
Phone
4126219230
Address
564 FORBES AVENUE SUITE 808, PITTSBURGH, PA 15219
Doing Business As
Pa Interfaith Impact Network

Signing Officer

Name
Lois Campbell
Title
Executive Director
Phone
4122519587
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Freeman
Formed
2000
Legal Domicile
Pa
Voting Board Members
32
Independent Board Members
32
Employees
7

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Pennsylvania interfaith impact network (piin) is a faith-based organization whose mission is to work in collaboration with others to maximize human potential and attain justice and equality of opportunity for all persons in the greater pittsburgh region. The organization has an interfaith, multi- racial, and economically diverse membership, drawn from both urban and suburban areas. It employs community organizing and issue advocacy to address the root causes of problems and bring about systemic changes. Piin endeavors to empower congregations and other member organizations to leverage influence upon institutions and systems in order to bring about equitable access to public services as well as economic and community development which benefits the community.

Form 990, Page 2, Part III, Line 4B

Expenses related to piin's work with the clean rivers campaign to secure a green first/community first approach to the alcosan sewer fix, secure a customer assistance program and assure that all those who contribute to the storm water problem pay their fair share. 3. Low wage worker table expenses related to supporting and bring a faith/moral frame to the efforts of workers to secure a fair wage and the right to collectively bargain. Expenses related to participation in the worker organizing table. 4. Leadership development expenses related to local and national training of leaders. This includes local training expenses for board and other leadership development including food, materials, trainers, promotional materials and cost of national training for piin leaders. 5. Expansion expenses related to expanding piin's congregational membership. 6. Congregational development expenses related to developing core teams and congregational in-reach to strengthen piin congregations.

Form 990, Part XI, Line 9

Fundraising expenses, part viii (page 9) 38,392

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Fundraising expenses, part viii (page 9) 38,392

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.28$1.42$0.86
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.61$1.37$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.58$1.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.20$0.19$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.10$0.23$0.76$0.55$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.16$1.25$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.64$2.66$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$4.17$5.01$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$5.43$4.76$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$4.83$4.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.51$3.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.75$4.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.13$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$1.07$2.17$1.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.02$3.70$1.96