Civic Intelligence

Veterans Breakfast Club

990 • Fiscal year 2019 • EIN 26-4633657

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

200 Magnolia PlacePittsburgh, PA 15228

(412) 376-3808

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$507,471

Down $72,744 (-13%) from 2018

Net Assets

Down

$505,126

Down $71,114 (-12%) from 2018

Liabilities

Down

$2,345

Down $1,630 (-41%) from 2018

Revenue

Down

$371,643

Down $303,121 (-45%) from 2018

Expenses

Up

$445,703

Up $79,903 (+22%) from 2018

Net Income

Down

-$74,060

Down $383,024 (-124%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $97,104Liabilities 2016: $0Net Assets 2016: $97,1042016Assets 2017: $286,989Liabilities 2017: $19,713Net Assets 2017: $267,2762017Assets 2018: $580,215Liabilities 2018: $3,975Net Assets 2018: $576,2402018Assets 2019: $507,471Liabilities 2019: $2,345Net Assets 2019: $505,1262019Assets 2020: $392,866Liabilities 2020: $12,286Net Assets 2020: $380,5802020Assets 2021: $456,967Liabilities 2021: $109,459Net Assets 2021: $347,5082021Assets 2022: $411,131Liabilities 2022: $2,345Net Assets 2022: $408,7862022Assets 2023: $328,519Liabilities 2023: $10,178Net Assets 2023: $318,3412023Assets 2024: $300,623Liabilities 2024: $11,882Net Assets 2024: $288,7412024

Highlighted filing

2019

Assets$507,471
Liabilities$2,345
Net Assets$505,126

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $204,095Expenses 2016: $184,197Net Income 2016: $19,8982016Revenue 2017: $298,536Expenses 2017: $408,377Net Income 2017: -$109,8412017Revenue 2018: $674,764Expenses 2018: $365,800Net Income 2018: $308,9642018Revenue 2019: $371,643Expenses 2019: $445,703Net Income 2019: -$74,0602019Revenue 2020: $209,431Expenses 2020: $339,178Net Income 2020: -$129,7472020Revenue 2021: $274,673Expenses 2021: $316,800Net Income 2021: -$42,1272021Revenue 2022: $411,017Expenses 2022: $349,739Net Income 2022: $61,2782022Revenue 2023: $329,512Expenses 2023: $397,201Net Income 2023: -$67,6892023Revenue 2024: $473,880Expenses 2024: $515,978Net Income 2024: -$42,0982024

Highlighted filing

2019

Revenue$371,643
Expenses$445,703
Net Income-$74,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$410,637
Mission and Program Overview

Mission

Create communities of listeners of veterans and their stories by holding regular public veteran storytellng programs. The programs both educate the public and encourage healing for the veterans. Our programs are also recorded and shared with the public through digital media.

To create communities of listening around veterans and their stories to ensure that this living history will never be forgotten. We believe that through our work, people will be educated, healed, and inspired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,149$210,587▲ $67,438
Investments in Publicly Traded Securities-$153,351-
Pledges and Grants Receivable$436,175$142,998▼ $293,177
Land, Buildings, and Equipment, Net$891$535▼ $356
Total Assets$580,215$507,471▼ $72,744
Liabilities
Accounts Payable and Accrued Expenses$3,975$1,350▼ $2,625
Deferred Revenue-$995-
Total Liabilities$3,975$2,345▼ $1,630
Net Assets / Fund Balance
Net Assets With Donor Restrictions$432,300$278,300▼ $154,000
Net Assets Without Donor Restrictions$143,940$226,826▲ $82,886
Total Net Assets Fund Balance$576,240$505,126▼ $71,114
Total Liabilities and Net Assets / Fund Balance$580,215$507,471▼ $72,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$535$534$1,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd DePastinoExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Ray AmelioChairman
Ben WrightDirector
Bill BoswellDirector
Jake VoelkerDirector
John PippyDirector
Laura GoossenDirector
Mike CherockDirector
Sharon GeorgeDirector
Amber SpellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,467
Program Service Revenue
$49,974
Investment Income
$1,469
Other Revenue
$-16,267
All Other Contributions
$291,823
Change in Net Assets
$-74,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,643
Revenue Not Reported on Form 990
$39,351
Total Revenue per Audited Statements
$410,994
Total Revenue per Form 990
$371,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,852
Other Expenses$204,050
Total Fundraising Expense$15,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,900$3,400$9,700$139,000
Fees for Services Other$82,203$13,548$488$96,239
Current Officers, Directors, Trustees, and Key Employees$72,000$4,000$4,000$80,000
Other Expenses$40,636$17,051$71$57,687
Payroll Taxes$15,674$630$1,037$17,341
Travel$10,496$515-$11,011
All Other Expenses$117$5,118-$5,235
Benefits to Members$4,801--$4,801
Office Expenses$68$4,432-$4,500
Advertising-$3,504-$3,504
Insurance-$1,491-$1,491
Other Employee Benefits-$193$318$511
Conferences and Meetings$84$365-$449
Depreciation Depletion-$356-$356
Information Technology-$199-$199
Total Functional Expenses$374,874$55,215$15,614$445,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$482,108
Expenses per Audited Statements$445,703
Total Expenses per Form 990$445,703
Expenses Not Reported on Form 990$36,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,405
Fundraising Gross Income$17,549
Gaming Gross Income$5,178
Gaming Direct Expenses$2,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$56,647$13,947$36,405$-22,458
Hangar Dance$3,276$1,332-$1,332
Total Events$62,193$17,549$36,405$-18,856
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Form 990 is reviewed by the Treasurer, Executive Director, and Chairman of the Board prior to filing.

Form 990, Part VI, Line 12C

Board members are required to sign an Annual Affirmation of Compliance and Disclosure Statement. This document is reviewed by the Chairman of the Board.

Form 990, Part VI, Line 15A

Compensation is approved by the Board of Directors during the annual budget process.

Form 990, Part VI, Line 15B

Board members are not compensated. The salary of the Executive Director is reviewed annually by the Finance Committee and increases are approved by the Chairman of the Board.

Form 990, Part VI, Line 19

Upon request.

Filing and Contact Details

Filer

Filer Name
Veterans Breakfast Club
EIN
26-4633657
Phone
4123763808
Address
200 Magnolia Place, Pittsburgh, PA 15228

Signing Officer

Name
Todd DePastino
Title
Executive Director
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd DePastino
Formed
2009
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
6

Preparer

Firm
Myers Patsy & Associates LLC
Address
150 E Main St Ste 201, Carnegie, PA 15106
Preparer
Kimberly D Wetzel CPA
Phone
4122764150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Fees for serivces, other Contractors 85,003, 77,836, 6,679, 488 Professional consulting fees 11,236, 4,367, 6,869, 0

Form 990, Part XII, Line 2C

The board of directors is responsible for oversight of the annual audit.

Financial Statement Notes

XI 2D

Direct fundraising expenses

XII 2D

Direct fundraising expenses

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0630
IRS990/PayrollTaxesGrp/ProgramServicesAmt015674
IRS990/PayrollTaxesGrp/TotalAmt017341
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0436175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142998
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Todd DePastino
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112173
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt012173
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0555197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01268
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210291
IRS990/PYProgramServiceRevenueAmt0118299
IRS990/PYRevenuesLessExpensesAmt0308964
IRS990/PYSalariesCompEmpBnftPaidAmt0155509
IRS990/PYTotalExpensesAmt0365800
IRS990/PYTotalRevenueAmt0674764
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-74060
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0555197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53070
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.44230
IRS990ScheduleA/PublicSupportTotal170Amt0700357
IRS990ScheduleA/SubstantialContributorsTotAmt0614408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0555197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314765
IRS990ScheduleA/TotalSupportAmt01319588
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01069
IRS990ScheduleD/ExpensesNotReportedAmt036405
IRS990ScheduleD/ExpensesSubtotalAmt0445703
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02946
IRS990ScheduleD/OtherExpensesIncludedAmt036405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt036405
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt039351
IRS990ScheduleD/RevenueSubtotalAmt0371643
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct fundraising expenses
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0535
IRS990ScheduleD/TotalExpensesPerForm990Amt0445703
IRS990ScheduleD/TotalRevenuePerForm990Amt0371643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0410994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036405
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Hangar Dance
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer, Executive Director, and Chairman of the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to sign an Annual Affirmation of Compliance and Disclosure Statement. This document is reviewed by the Chairman of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is approved by the Board of Directors during the annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are not compensated. The salary of the Executive Director is reviewed annually by the Finance Committee and increases are approved by the Chairman of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees for serivces, other Contractors 85,003, 77,836, 6,679, 488 Professional consulting fees 11,236, 4,367, 6,869, 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors is responsible for oversight of the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c

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