Civic Intelligence

Negro Educational Emergency Drive Need

990 • Fiscal year 2017 • EIN 25-6070821

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

429 4th Avenue 20flPittsburgh, PA 15219

(412) 566-7395

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,757,887

Down $514,901 (-12%) from 2016

Net Assets

Down

$3,645,460

Down $588,242 (-14%) from 2016

Liabilities

Up

$112,427

Up $73,341 (+188%) from 2016

Revenue And Expenses

Revenue

Down

$1,001,099

Down $924,672 (-48%) from 2016

Expenses

Down

$1,588,935

Down $248,490 (-14%) from 2016

Net Income

Down

-$587,836

Down $676,182 (-765%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,049,618Liabilities 2012: $205,903Net Assets 2012: $5,843,7152012Assets 2013: $5,352,730Liabilities 2013: $43,178Net Assets 2013: $5,309,5522013Assets 2014: $5,494,006Liabilities 2014: $27,866Net Assets 2014: $5,466,1402014Assets 2015: $4,300,718Liabilities 2015: $44,160Net Assets 2015: $4,256,5582015Assets 2016: $4,272,788Liabilities 2016: $39,086Net Assets 2016: $4,233,7022016Assets 2017: $3,757,887Liabilities 2017: $112,427Net Assets 2017: $3,645,4602017Assets 2017: $3,759,365Liabilities 2017: $112,425Net Assets 2017: $3,646,9402017Assets 2018: $3,451,755Liabilities 2018: $114,123Net Assets 2018: $3,337,6322018Assets 2019: $3,335,208Liabilities 2019: $127,844Net Assets 2019: $3,207,3642019Assets 2020: $2,925,059Liabilities 2020: $65,218Net Assets 2020: $2,859,8412020Assets 2021: $3,310,835Liabilities 2021: $65,418Net Assets 2021: $3,245,4172021Assets 2022: $2,556,418Liabilities 2022: $31,869Net Assets 2022: $2,524,5492022Assets 2023: $2,798,675Liabilities 2023: $16,763Net Assets 2023: $2,781,9122023Assets 2024: $2,732,518Liabilities 2024: $12,488Net Assets 2024: $2,720,0302024Assets 2025: $2,260,267Liabilities 2025: $89,443Net Assets 2025: $2,170,8242025

Highlighted filing

2017

Assets$3,757,887
Liabilities$112,427
Net Assets$3,645,460

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $2,113,7162012Expenses 2013: $1,943,9202013Revenue 2014: $2,044,839Expenses 2014: $1,980,276Net Income 2014: $64,5632014Revenue 2015: $1,016,458Expenses 2015: $2,132,129Net Income 2015: -$1,115,6712015Revenue 2016: $1,925,771Expenses 2016: $1,837,425Net Income 2016: $88,3462016Revenue 2017: $1,001,099Expenses 2017: $1,588,935Net Income 2017: -$587,8362017Revenue 2017: $1,004,290Expenses 2017: $1,591,052Net Income 2017: -$586,7622017Revenue 2018: $949,955Expenses 2018: $1,252,619Net Income 2018: -$302,6642018Revenue 2019: $1,199,960Expenses 2019: $1,344,481Net Income 2019: -$144,5212019Revenue 2020: $952,827Expenses 2020: $1,254,783Net Income 2020: -$301,9562020Revenue 2021: $1,091,741Expenses 2021: $1,127,848Net Income 2021: -$36,1072021Revenue 2022: $537,549Expenses 2022: $1,270,211Net Income 2022: -$732,6622022Revenue 2023: $1,684,215Expenses 2023: $1,426,852Net Income 2023: $257,3632023Revenue 2024: $1,638,625Expenses 2024: $1,576,743Net Income 2024: $61,8822024Revenue 2025: $949,003Expenses 2025: $1,498,209Net Income 2025: -$549,2062025

Highlighted filing

2017

Revenue$1,001,099
Expenses$1,588,935
Net Income-$587,836
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,131,259
Mission and Program Overview

Mission

Need provides career and college access services which empower youth from the pittsburgh region to aspire to, learn about, prepare for, and complete higher education.

Need provides career and college access services which empower youth from the pittsburgh region to aspire to, learn about, prepare for and complete higher edxucation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,305,176$3,392,151▲ $86,975
Savings and Temporary Cash Investments$124,145$173,926▲ $49,781
Pledges and Grants Receivable$801,575$133,333▼ $668,242
Cash and Non-Interest-Bearing Accounts$537$33,411▲ $32,874
Land, Buildings, and Equipment, Net$28,048$15,484▼ $12,564
Inventories for Sale or Use$5,915--
Intangible Assets$4,392$4,392→ $0
Accounts Receivable$3,000--
Prepaid Expenses and Deferred Charges-$2,800-
Total Assets$4,272,788$3,757,887▼ $514,901
Other Assets Total-$2,390-
Liabilities
Unsecured Notes Loans Payable-$80,758-
Accounts Payable and Accrued Expenses$26,694$23,751▼ $2,943
Mortgage Notes Payable Secured by Investment Property$12,392--
Other Liabilities-$7,918-
Total Liabilities$39,086$112,427▲ $73,341
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,417,286$2,946,345▲ $529,059
Temporarily Rstr Net Assets$1,912,468$699,115▼ $1,213,353
Unrestricted Net Assets$-96,052--
Total Net Assets Fund Balance$4,233,702$3,645,460▼ $588,242
Total Liabilities and Net Assets / Fund Balance$4,272,788$3,757,887▼ $514,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,484$66,795$82,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,122,048----
2015$3,406,954$39,286▼ $22,052$302,140-
2014$4,275,423$17,270▼ $55,129$830,610-
2013$448,062$8,545▲ $518,815$700,000-
2012$403,685$46,532▲ $382,954$25,109-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia SturdivantCEOFT$130,000$130,000

Board Members and Trustees

NameTitle
Tianda BlountChairperson
Brian RiderBoard Member
Clarence WadeBoard Member
David E PetettBoard Member
Edward E ScottBoard Member
Kezia Ol Taylor WoodsonBoard Member
Ronald LawrenceSecretary
Ronald HuntTreasurer
Wrenna WatsonVice Cha9irp
Revenue and Support

Revenue Composition

Contributions and Grants
$699,276
Program Service Revenue
$14,491
Investment Income
$343,639
Other Revenue
$-56,307
All Other Contributions
$130,160
Change in Net Assets
$-587,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,315
Salaries, Compensation, and Employee Benefits$599,620
Total Fundraising Expense$130,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,026-$44,153$320,179
Current Officers, Directors, Trustees, and Key Employees$81,900$36,901$11,199$130,000
Other Employee Benefits$31,524$70,328-$101,852
Travel$32$99,878-$99,910
Occupancy$27,015$27,015-$54,030
Payroll Taxes$26,389$21,200-$47,589
Office Expenses$13,680$18,747-$32,427
Interest-$25,710-$25,710
Other Expenses$8,878$14,047$74,808$22,925
Depreciation Depletion$1,754$10,241-$11,995
Insurance$2,083$7,705-$9,788
Total Functional Expenses$1,000,982$457,793$130,160$1,588,935
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$130,160
Fundraising Gross Income$73,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$73,853$73,853$130,160$-56,307
Total Events$73,853$73,853$130,160$-56,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$7,918
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 8A

YES

Form 990, Page 6, Part VI, Line 8B

YES

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 18

Documents are available upon request.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Negro Educational Emergency Drive
EIN
25-6070821
Phone
4125667395
Address
429 4TH AVENUE 20FL, PITTSBURGH, PA 15219

Signing Officer

Name
Marcia Sturdivant
Title
CEO
Phone
4125667395
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Sturdivant
Formed
1963
Voting Board Members
9
Independent Board Members
9
Employees
32

Preparer

Firm
Tyler Collier Associates LLC
Address
100 ROSS ST STE 110, PITTSBURGH, PA 15219
Preparer
Delbert D Tyler CPA
Phone
4124717060
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133333
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014491
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IRS990/PYContributionsGrantsAmt01691564
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0742226
IRS990/PYInvestmentIncomeAmt0111215
IRS990/PYOtherExpensesAmt0415196
IRS990/PYOtherRevenueAmt0-16269
IRS990/PYProgramServiceRevenueAmt0139261
IRS990/PYRevenuesLessExpensesAmt088346
IRS990/PYSalariesCompEmpBnftPaidAmt0680003
IRS990/PYTotalExpensesAmt01837425
IRS990/PYTotalRevenueAmt01925771
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-587836
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173926
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0144,625
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01572412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04254861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147003
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032470
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportPY170Pct00.49730
IRS990ScheduleA/PublicSupportTotal170Amt04254861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01572412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04254861
IRS990ScheduleA/TotalSupportAmt04917277
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt015484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082279
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03122048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt031222047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03406954
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt039286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22052
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0302140
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03406954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04275423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt017270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0830610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04275423
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0448062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt08545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0518815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0700000
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0403685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025109
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015484
IRS990ScheduleD/TotalLiabilityAmt07918
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0130160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073853
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0130160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130160
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01912468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0699115
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04272788
IRS990/TotalAssetsEOYAmt03757887
IRS990/TotalAssetsGrp/BOYAmt04272788
IRS990/TotalAssetsGrp/EOYAmt03757887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0699276
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01588935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039086
IRS990/TotalLiabilitiesEOYAmt0112427
IRS990/TotalLiabilitiesGrp/BOYAmt039086
IRS990/TotalLiabilitiesGrp/EOYAmt0112427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04233702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03645460
IRS990/TotalProgramServiceExpensesAmt01000982

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.17$0.95$1.50$0.55
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$1.64$1.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.68$1.43$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.52$0.54$1.27$0.73
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.25$1.09$1.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.07$2.86$0.95$1.25$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.13$3.21$1.20$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.11$3.34$0.95$1.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$1.00$1.59$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.11$3.65$1.00$1.59$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.04$4.23$1.93$1.84$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$1.02$2.13$1.12
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.47$2.04$1.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.04$5.31$1.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.21$5.84$2.11