Civic Intelligence

Clean Slate E3 Inc.

990EZ • Fiscal year 2017 • EIN 26-4311368

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
200 Ross Street No 9th FLPittsburgh, PA 15219

(412) 456-5058

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$166,606

Up $805 (+0.5%) from 2016

Net Assets

Up

$166,606

Up $805 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$12,522

Down $15,154 (-55%) from 2016

Expenses

Up

$11,717

Up $2,166 (+23%) from 2016

Net Income

Down

$805

Down $17,320 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $214,537Liabilities 2010: $0Net Assets 2010: $214,5372010Assets 2011: $232,455Liabilities 2011: $0Net Assets 2011: $232,4552011Assets 2012: $260,336Liabilities 2012: $0Net Assets 2012: $260,3362012Assets 2013: $258,428Liabilities 2013: $0Net Assets 2013: $258,4282013Assets 2014: $231,236Liabilities 2014: $1,000Net Assets 2014: $230,2362014Assets 2015: $155,176Liabilities 2015: $7,500Net Assets 2015: $147,6762015Assets 2016: $165,801Liabilities 2016: $0Net Assets 2016: $165,8012016Assets 2017: $166,606Liabilities 2017: $0Net Assets 2017: $166,6062017Assets 2018: $341,325Liabilities 2018: $0Net Assets 2018: $341,3252018Assets 2019: $389,923Liabilities 2019: $500Net Assets 2019: $389,4232019Assets 2020: $270,230Liabilities 2020: $0Net Assets 2020: $270,2302020Assets 2021: $318,601Liabilities 2021: $0Net Assets 2021: $318,6012021Assets 2022: $342,071Liabilities 2022: $0Net Assets 2022: $342,0712022Assets 2023: $375,948Liabilities 2023: $6,000Net Assets 2023: $369,9482023Assets 2024: $2,154,052Liabilities 2024: $2,000,000Net Assets 2024: $154,0522024

Highlighted filing

2017

Assets$166,606
Liabilities$0
Net Assets$166,606
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $12,7182010Expenses 2011: $39,3382011Expenses 2012: $72,1852012Revenue 2013: $49,991Expenses 2013: $51,900Net Income 2013: -$1,9092013Revenue 2014: $45,195Expenses 2014: $73,387Net Income 2014: -$28,1922014Revenue 2015: $9,970Expenses 2015: $92,530Net Income 2015: -$82,5602015Revenue 2016: $27,676Expenses 2016: $9,551Net Income 2016: $18,1252016Revenue 2017: $12,522Expenses 2017: $11,717Net Income 2017: $8052017Revenue 2018: $221,284Expenses 2018: $46,565Net Income 2018: $174,7192018Revenue 2019: $94,598Expenses 2019: $46,500Net Income 2019: $48,0982019Revenue 2020: $8,282Expenses 2020: $127,475Net Income 2020: -$119,1932020Revenue 2021: $130,671Expenses 2021: $82,300Net Income 2021: $48,3712021Revenue 2022: $54,139Expenses 2022: $113,450Net Income 2022: -$59,3112022Revenue 2023: $150,503Expenses 2023: $195,700Net Income 2023: -$45,1972023Revenue 2024: $46,304Expenses 2024: $262,200Net Income 2024: -$215,8962024

Highlighted filing

2017

Revenue$12,522
Expenses$11,717
Net Income$805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$12,522
Mission and Program Overview

Mission

The corporation shall promote a drug free lifestyle, and support educational opportunities and human and social services programs, for residents of affordable and mixed income housing communities. The corporation shall also have the ability to engage in any other activities permitted by law and consistent with their charitable purpose.

Program Services

DescriptionGrantsExpenses
CLEAN SLATE WAS CREATED BY THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH (HACP) TO PROMOTE A DRUG FREE LIFESTYLE, AND SUPPORT EDUCATIONAL OPPORTUNITIES AND HUMAN AND SOCIAL SERVICE PROGRAMS FOR RESIDENTS OF AFFORDABLE AND MIXED INCOME HOUSING COMMUNITIES.$0$5,717
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASTER BINIONPresident-$0--
VALERIE MCDONALD-ROBERTSDirector-$0--
BERNARD MCGINLEYTreasurer-$0--
MICHELLE SANDIDGEDirectorPT$0--
DAVID WEBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clean Slate E3 Inc
EIN
26-4311368
Phone
4124565058
Address
200 ROSS STREET NO 9TH FL, PITTSBURGH, PA 15219

Signing Officer

Name
Bernie Mcginley
Title
Director and Treasurer
Phone
4124565058
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Brian T Mccall
Phone
4124715500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: tenant services. Amount: 5,717.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNIE MCGINLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04124565022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 ROSS STREET 9TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012522
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0805
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166606
IRS990EZ/GrossReceiptsAmt012522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166606
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166606
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASTER BINION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VALERIE MCDONALD-ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BERNARD MCGINLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SANDIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL PROMOTE A DRUG FREE LIFESTYLE, AND SUPPORT EDUCATIONAL OPPORTUNITIES AND HUMAN AND SOCIAL SERVICES PROGRAMS, FOR RESIDENTS OF AFFORDABLE AND MIXED INCOME HOUSING COMMUNITIES. THE CORPORATION SHALL ALSO HAVE THE ABILITY TO ENGAGE IN ANY OTHER ACTIVITIES PERMITTED BY LAW AND CONSISTENT WITH THEIR CHARITABLE PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLEAN SLATE WAS CREATED BY THE HOUSING AUTHORITY OF THE CITY OF PITTSBURGH (HACP) TO PROMOTE A DRUG FREE LIFESTYLE, AND SUPPORT EDUCATIONAL OPPORTUNITIES AND HUMAN AND SOCIAL SERVICE PROGRAMS FOR RESIDENTS OF AFFORDABLE AND MIXED INCOME HOUSING COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05717
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011717
IRS990EZ/TotalProgramServiceExpensesAmt05717
IRS990EZ/TotalRevenueAmt012522
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0145354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145354
IRS990ScheduleA/TotalSupportAmt0145354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TENANT SERVICES. AMOUNT: 5,717.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE MCGINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04124565058
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEAN SLATE E3 INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0264311368
ReturnHeader/Filer/PhoneNum04124565058
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 ROSS STREET NO 9TH FL
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6063055A6803F1C5210E032C865658A36853698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.230.42
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:57:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T MCCALL
ReturnHeader/ReturnTs02018-11-14T07:59:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,606
Liabilities
$0
Net assets
$166,606
Revenue
$12,522
Expenses
$11,717
Net income
$805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.00$0.15$0.05$0.26$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.15$0.20$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.05$0.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.13$0.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.01$0.13$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.09$0.05$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.05$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits