Civic Intelligence

Brothers and Sisters Emerging

990 • Fiscal year 2016 • EIN 26-2729390

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

5315 Hillcrest StreetPittsburgh, PA 15224

(412) 404-2250

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,628

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$105,766

Down $104,712 (-50%) from 2015

Net Assets

Down

$73,524

Down $21,838 (-23%) from 2015

Liabilities

Down

$32,242

Down $82,874 (-72%) from 2015

Revenue

Up

$350,016

Up $81,169 (+30%) from 2015

Expenses

Up

$371,854

Up $59,233 (+19%) from 2015

Net Income

Up

-$21,838

Up $21,936 (+50%) 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 2012: $74,325Liabilities 2012: $33,000Net Assets 2012: $41,3252012Assets 2013: $103,638Liabilities 2013: $32,126Net Assets 2013: $71,5122013Assets 2014: $168,622Liabilities 2014: $29,486Net Assets 2014: $139,1362014Assets 2015: $210,478Liabilities 2015: $115,116Net Assets 2015: $95,3622015Assets 2016: $105,766Liabilities 2016: $32,242Net Assets 2016: $73,5242016Assets 2017: $93,959Liabilities 2017: $33,731Net Assets 2017: $60,2282017Assets 2019: $73,581Liabilities 2019: $39,240Net Assets 2019: $34,3412019Assets 2020: $126,404Liabilities 2020: $35,619Net Assets 2020: $90,7852020Assets 2021: $207,447Liabilities 2021: $31,043Net Assets 2021: $176,4042021Assets 2022: $399,566Liabilities 2022: $31,668Net Assets 2022: $367,8982022Assets 2023: $277,709Liabilities 2023: $27,206Net Assets 2023: $250,5032023Assets 2024: $162,868Liabilities 2024: $38,304Net Assets 2024: $124,5642024

Highlighted filing

2016

Assets$105,766
Liabilities$32,242
Net Assets$73,524

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $53,953Expenses 2012: $52,914Net Income 2012: $1,0392012Revenue 2013: $223,570Expenses 2013: $193,383Net Income 2013: $30,1872013Revenue 2014: $352,809Expenses 2014: $285,185Net Income 2014: $67,6242014Revenue 2015: $268,847Expenses 2015: $312,621Net Income 2015: -$43,7742015Revenue 2016: $350,016Expenses 2016: $371,854Net Income 2016: -$21,8382016Revenue 2017: $343,793Expenses 2017: $357,089Net Income 2017: -$13,2962017Revenue 2019: $336,497Expenses 2019: $339,993Net Income 2019: -$3,4962019Revenue 2020: $419,426Expenses 2020: $362,982Net Income 2020: $56,4442020Revenue 2021: $601,526Expenses 2021: $515,907Net Income 2021: $85,6192021Revenue 2022: $771,920Expenses 2022: $580,426Net Income 2022: $191,4942022Revenue 2023: $452,617Expenses 2023: $570,012Net Income 2023: -$117,3952023Revenue 2024: $484,659Expenses 2024: $610,599Net Income 2024: -$125,9402024

Highlighted filing

2016

Revenue$350,016
Expenses$371,854
Net Income-$21,838
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$350,016
Mission and Program Overview

Mission

Nature of activities - brothers and sisters emerging (b.a.s.e) (the organization") is a unique organization in the city of pittsburgh in that it has evolved from a youth football and cheerleading program into a year-round organization offering after-school, summer camp and mentoring programs to youth. We also offer a post-secondary college preparatory and career education program. By transitioning into a full-year, volunteer and staffed program, the organization has evolved into building positive relationships through advocacy, social supports and sports and empowerment. Our mission is to strategically advocate and connect youth of promise and families to life sustaining resources. B.a.s.e. Takes a holistic,interactive and community driven approach to strategically advocated for youth and families. Additionally, we connect them to life sustaining resources that will enhance them socially,emotionally, educationally and economically for future outcomes.

The programs of Brothers and Sisters Emerging include Garfield Youth Sports, Gatorway mentoring, girls group, after-school program, and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,701$50,405▼ $7,296
Cash and Non-Interest-Bearing Accounts$63,709$35,163▼ $28,546
Pledges and Grants Receivable$89,068$20,198▼ $68,870
Total Assets$210,478$105,766▼ $104,712
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$0▼ $75,000
Unsecured Notes Loans Payable$37,916$32,242▼ $5,674
Accounts Payable and Accrued Expenses$2,200$0▼ $2,200
Total Liabilities$115,116$32,242▼ $82,874
Net Assets / Fund Balance
Unrestricted Net Assets$34,571$43,656▲ $9,085
Temporarily Rstr Net Assets$60,791$29,868▼ $30,923
Total Net Assets Fund Balance$95,362$73,524▼ $21,838
Total Liabilities and Net Assets / Fund Balance$210,478$105,766▼ $104,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,854$6,146$50,000
Equipment$5,649$35,045$40,694
Other Land Buildings$902$2,603$3,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert m jones jrpresident & CEOFT$64,314$14,314$78,628

Board Members and Trustees

NameTitle
Michael quigleychairman
bernice dana martinboard member
neal williamsboard member
Roxanne thomasboard secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$305,603
Program Service Revenue
$29,755
Investment Income
$0
Other Revenue
$14,658
All Other Contributions
$73,044
Change in Net Assets
$-21,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$350,016
Total Revenue per Form 990
$350,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,046
Other Expenses$145,808
Total Fundraising Expense$37,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,181$45,833$12,626$109,640
Current Officers, Directors, Trustees, and Key Employees$38,588$12,863$12,863$64,314
Fees for Services Other$25,978$7,999$948$34,925
Other Employee Benefits$16,526$10,806$4,691$32,023
Occupancy$10,511$2,444$1,439$14,394
Payroll Taxes$7,348$4,805$2,086$14,239
Travel$10,031--$10,031
Depreciation Depletion$6,977$3,039-$10,016
Insurance$7,104$599$599$8,302
Other Expenses$7,679-$396$7,679
Office Expenses$2,204$3,432$626$6,262
Pension Plan Contributions$3,009$1,967$854$5,830
Interest-$4,159-$4,159
All Other Expenses$3,292-$500$3,792
Fees for Services Accounting$1,680$980$140$2,800
Total Functional Expenses$235,160$98,926$37,768$371,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,854
Total Expenses per Audited Statements$371,854
Total Expenses per Form 990$371,854
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
Fundraising Gross Income$10,481
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
No
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
No
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 8B

The Board of Directors is responsible for all governance and the board does not have individual committees.

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

A draft of the Form 990 will be emailed to the board members before filing to be reviewed and approved.

Form 990, Part VI, Section C, line 19

Documents are available upon request by contacting the organization.

Filing and Contact Details

Filer

Filer Name
Brothers and Sisters Emerging
EIN
26-2729390
Phone
4124042250
Address
5315 Hillcrest Street, Pittsburgh, PA 15224
Doing Business As
Garfield Youth Sports

Signing Officer

Name
Robert M Jones Jr
Title
President & CEO
Phone
4124042250
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Jones Jr
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
40

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:

The process has not changed.

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 administrative 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 years ended December 31, 2016 and 2015. 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 424 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/BOYAmt02200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The programs of Brothers and Sisters Emerging include Garfield Youth Sports, Gatorway mentoring, girls group, after-school program, and summer camp.
IRS990/AllOtherContributionsAmt073044
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03292
IRS990/AllOtherExpensesGrp/TotalAmt03792
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY GUY
IRS990/BooksInCareOfDetail/PhoneNum04124042250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05315 Hillcrest Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt063709
IRS990/CashNonInterestBearingGrp/EOYAmt035163
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012863
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012863
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064314
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0305603
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145808
IRS990/CYOtherRevenueAmt014658
IRS990/CYProgramServiceRevenueAmt029755
IRS990/CYRevenuesLessExpensesAmt0-21838
IRS990/CYSalariesCompEmpBnftPaidAmt0226046
IRS990/CYTotalExpensesAmt0371854
IRS990/CYTotalFundraisingExpenseAmt037768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350016
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03039
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06977
IRS990/DepreciationDepletionGrp/TotalAmt010016
IRS990/Desc0In 2016, the Organization provided an after-school program for youths ages 7 through 17, a group and one-on-one mentoring program for male youths, and a group for young females. A summer day camp is offered to youth from July through August to further the efforts of the after-school program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Garfield Youth Sports
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0184797
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0140
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0980
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt02800
IRS990/FeesForServicesOtherGrp/FundraisingAmt0948
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07999
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025978
IRS990/FeesForServicesOtherGrp/TotalAmt034925
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt414314
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael quigley
IRS990/Form990PartVIISectionAGrp/PersonNm1Roxanne thomas
IRS990/Form990PartVIISectionAGrp/PersonNm2neal williams
IRS990/Form990PartVIISectionAGrp/PersonNm3bernice dana martin
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert m jones jr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt464314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1board secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4president & ceo
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt010481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0232559
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0599
IRS990/InsuranceGrp/ProgramServicesAmt07104
IRS990/InsuranceGrp/TotalAmt08302
IRS990/InterestGrp/ManagementAndGeneralAmt04159
IRS990/InterestGrp/TotalAmt04159
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057701
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050405
IRS990/LandBldgEquipCostOrOtherBssAmt094199
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Brothers and Sisters Emerging is to strategically advocate and connect youth of promise and families to life sustaining resources.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt075000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt095362
IRS990/NetAssetsOrFundBalancesEOYAmt073524
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01439
IRS990/OccupancyGrp/ManagementAndGeneralAmt02444
IRS990/OccupancyGrp/ProgramServicesAmt010511
IRS990/OccupancyGrp/TotalAmt014394
IRS990/OfficeExpensesGrp/FundraisingAmt0626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OfficeExpensesGrp/ProgramServicesAmt02204
IRS990/OfficeExpensesGrp/TotalAmt06262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04691
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010806
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032023
IRS990/OtherExpensesGrp/Desc0Program supplies and eq
IRS990/OtherExpensesGrp/Desc1Concession stand suppli
IRS990/OtherExpensesGrp/Desc2Banquet Expenses
IRS990/OtherExpensesGrp/Desc3cultural enrichment
IRS990/OtherExpensesGrp/FundraisingAmt0396
IRS990/OtherExpensesGrp/ProgramServicesAmt024686
IRS990/OtherExpensesGrp/ProgramServicesAmt19513
IRS990/OtherExpensesGrp/ProgramServicesAmt28853
IRS990/OtherExpensesGrp/ProgramServicesAmt37679
IRS990/OtherExpensesGrp/TotalAmt024686
IRS990/OtherExpensesGrp/TotalAmt19513
IRS990/OtherExpensesGrp/TotalAmt29249
IRS990/OtherExpensesGrp/TotalAmt37679
IRS990/OtherRevenueMiscGrp/BusinessCd0711210
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04177
IRS990/OtherRevenueTotalAmt04177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02086
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04805
IRS990/PayrollTaxesGrp/ProgramServicesAmt07348
IRS990/PayrollTaxesGrp/TotalAmt014239
IRS990/PensionPlanContributionsGrp/FundraisingAmt0854
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03009
IRS990/PensionPlanContributionsGrp/TotalAmt05830
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089068
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT M JONES JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/Desc0Game Day Revenues
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Banquet Revenues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24754
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization operates Garfield Youth Sports, whose purpose is to provide a safe and alternative sports activity for the youth. Annually, the Organization serves more than 200 youth between the ages of 6 and 17.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0130325
IRS990/PYOtherRevenueAmt033899
IRS990/PYProgramServiceRevenueAmt035773
IRS990/PYRevenuesLessExpensesAmt0-43774
IRS990/PYSalariesCompEmpBnftPaidAmt0182296
IRS990/PYTotalExpensesAmt0312621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0268847
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21838
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01008437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0220357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt01008437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01008437
IRS990ScheduleA/TotalSupportAmt01017453
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/BookValueAmt043854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040694
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03505
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350016
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 administrative 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 years ended December 31, 2016 and 2015. 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/TotalBookValueLandBuildingsAmt050405
IRS990ScheduleD/TotalExpensesPerForm990Amt0371854
IRS990ScheduleD/TotalRevenuePerForm990Amt0350016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0350016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371854
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is responsible for all governance and the board does not have individual committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 will be emailed to the board members before filing to be reviewed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request by contacting the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029868
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210478
IRS990/TotalAssetsEOYAmt0105766
IRS990/TotalAssetsGrp/BOYAmt0210478
IRS990/TotalAssetsGrp/EOYAmt0105766
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305603
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115116
IRS990/TotalLiabilitiesEOYAmt032242
IRS990/TotalLiabilitiesGrp/BOYAmt0115116
IRS990/TotalLiabilitiesGrp/EOYAmt032242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073524
IRS990/TotalOtherCompensationAmt014314
IRS990/TotalProgramServiceExpensesAmt0235160
IRS990/TotalProgramServiceRevenueAmt029755
IRS990/TotalReportableCompFromOrgAmt064314
IRS990/TotalRevenueGrp/ExclusionAmt010481
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010031
IRS990/TravelGrp/TotalAmt010031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043656
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037916
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt032242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05315 Hillcrest Street
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BASEPGH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert M Jones Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04124042250
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brothers and Sisters Emerging
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0262729390
ReturnHeader/Filer/PhoneNum04124042250

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings