Civic Intelligence

Entrepreneuring Youth

990 • Fiscal year 2011 • EIN 27-0442487

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 11, 2012

307 Fourth Avenue No 50015222
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$148,808

No earlier filing loaded for comparison.

Net Assets

$125,078

No earlier filing loaded for comparison.

Liabilities

$23,730

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$302,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $148,808Liabilities 2011: $23,730Net Assets 2011: $125,0782011Assets 2012: $319,316Liabilities 2012: $30,148Net Assets 2012: $289,1682012Assets 2013: $323,512Liabilities 2013: $18,346Net Assets 2013: $305,1662013Assets 2014: $318,877Liabilities 2014: $13,407Net Assets 2014: $305,4702014Assets 2015: $208,734Liabilities 2015: $10,079Net Assets 2015: $198,6552015Assets 2016: $7,278Liabilities 2016: $0Net Assets 2016: $7,2782016

Highlighted filing

2011

Assets$148,808
Liabilities$23,730
Net Assets$125,078

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $302,0702011Expenses 2012: $366,9682012Expenses 2013: $400,4202013Revenue 2014: $407,300Expenses 2014: $406,996Net Income 2014: $3042014Revenue 2015: $305,634Expenses 2015: $416,574Net Income 2015: -$110,9402015Revenue 2016: $11,612Expenses 2016: $146,700Net Income 2016: -$135,0882016

Highlighted filing

2011

Revenue-
Expenses$302,070
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 11, 2012
Return Version
2010v3.4
Gross Receipts
$289,832
Mission and Program Overview

Mission

To help youth create opportunities rather than wait for them. Help them think and act as entrepreneurs and business owners.

Major Activities

Activity 2
I-own my busines...i-own my future is a special, 24 month long program for middle school youth to benefit from the experience described in 4a.
Filing and Contact Details

Filer

EIN
27-0442487
Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY010417
IRS990/AccountsPayableAccruedExpenses/EOY023730
IRS990/AccountsReceivable/EOY06000
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0I-OWN MY BUSINES...I-OWN MY FUTURE IS A SPECIAL, 24 MONTH LONG PROGRAM FOR MIDDLE SCHOOL YOUTH TO BENEFIT FROM THE EXPERIENCE DESCRIBED IN 4A.
IRS990/Activity2/Expense054283
IRS990/ActivityOrMissionDescription0PROVIDE ENTREPRENEURSHIP EDUCATION SO EVERY YOUNG PERSON CAN ACHIEVE ECONOMIC SELF SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S VITALITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10307 FOURTH AVENUE NO 500
IRS990/AddressPrincipalOfficerUS/City0PITTSBURGH
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015222
IRS990/Advertising/Fundraising0210
IRS990/Advertising/ManagementAndGeneral0316
IRS990/Advertising/ProgramServices02104
IRS990/Advertising/Total02630
IRS990/AllOtherContributions0274231
IRS990/AllOtherExpenses/Fundraising0400
IRS990/AllOtherExpenses/ManagementAndGeneral0601
IRS990/AllOtherExpenses/ProgramServices07721
IRS990/AllOtherExpenses/Total08722
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0145150
IRS990/CashNonInterestBearing/EOY0139906
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising033590
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral040703
IRS990/CompCurrentOfficersDirectors/ProgramServices097608
IRS990/CompCurrentOfficersDirectors/Total0171901
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising095
IRS990/ConferencesMeetings/ManagementAndGeneral0142
IRS990/ConferencesMeetings/ProgramServices03239
IRS990/ConferencesMeetings/Total03476
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0274231
IRS990/ContributionsGrantsPriorYear0348424
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/Fundraising0138
IRS990/DepreciationDepletion/ManagementAndGeneral0207
IRS990/DepreciationDepletion/ProgramServices01378
IRS990/DepreciationDepletion/Total01723
IRS990/DescribedIn501C301
IRS990/Description0ENTREPRENEURING YOUTH PARTNERS WITH SCHOOLS AND ORGANIZATIONS TO ASSIST YOUTH IN LOW INCOME COMMUNITIES IMPROVE ACADEMIC ACHIEVEMENT AND PURSUE A PATH TOWARD INDEPENDENT, ECONOMIC SECURITY. WE DESIGN A MULTI-YEAR PATHWAY OF PROGRAMS AND THAT SUPPORT ENTREPRENEURIAL LEARNING THROUGH THE HANDS-ON EXPERIENCE OF BUSINESS CREATION OWNERSHIP AND EARNING MONEY FOR YOUTH IN GRADES 6-12. THE EXPERIENCE IS LED BY AN ENTREPRENEURING YOUTH TRAINED INSTRUCTOR. INSTRUCTORS GUIDE STUDENTS THROUGH AN ANNUAL LEARNING EXPERIENCE OF 150+ HOURS THAT INCLUDES: COACHING AND SUPPORT BY COMMUNITY VOLUNTEERS, FIELD TRIPS TO EMERGING, INNOVATIVE COMPANIES AND A VARIETY OF EVENTS THAT SHOWCASE LEARNING AND ENTREPRENEURIAL ACHIEVEMENT.IN 2010-2011 THESE PROGRAMS WERE DELIVERED THROUGH PARTNERSHIP WITH FIVE ACTIVE SCHOOL/ORGANIZATION PARTNERS. WE HAVE PLANS TO REPLICATE A PROVEN MODEL IN ORDER TO ANNUALLY INCREASE AVAILABILITY AND THE NUMBER OF YOUTH SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0158503
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0629
IRS990/FeesForServicesAccounting/ManagementAndGeneral0943
IRS990/FeesForServicesAccounting/ProgramServices06290
IRS990/FeesForServicesAccounting/Total07862
IRS990/FeesForServicesOther/Fundraising01414
IRS990/FeesForServicesOther/ManagementAndGeneral02121
IRS990/FeesForServicesOther/ProgramServices014142
IRS990/FeesForServicesOther/Total017677
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT FRAGASSO
IRS990/Form990PartVIISectionA/NamePerson1JAMES C MARUCCI
IRS990/Form990PartVIISectionA/NamePerson2LINDA DICKERSON
IRS990/Form990PartVIISectionA/NamePerson3JOHN EDLEMAN
IRS990/Form990PartVIISectionA/NamePerson4S THOMAS EMERSON
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL K KAUFFELT III
IRS990/Form990PartVIISectionA/NamePerson6SAMUEL J STEPHENSON
IRS990/Form990PartVIISectionA/NamePerson7JOHN TIPPINS
IRS990/Form990PartVIISectionA/NamePerson8OLGA WELCH
IRS990/Form990PartVIISectionA/NamePerson9JERRY COZEWITH
IRS990/Form990PartVIISectionA/NamePerson10CATHY BLANCHARD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation93822
IRS990/Form990PartVIISectionA/OtherCompensation102513
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization984264
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1059388
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants09729
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0289832
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0303
IRS990/InformationTechnology/ManagementAndGeneral0455
IRS990/InformationTechnology/ProgramServices03031
IRS990/InformationTechnology/Total03789
IRS990/Insurance/Fundraising0309
IRS990/Insurance/ManagementAndGeneral0463
IRS990/Insurance/ProgramServices03088
IRS990/Insurance/Total03860
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02239
IRS990/LandBuildingsEquipmentBasis03100
IRS990/LandBuildingsEquipmentBasisNet/BOY02583
IRS990/LandBuildingsEquipmentBasisNet/EOY0861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE ENTREPRENEURSHIP EDUCATION SO EVERY YOUNG PERSON CAN ACHIEVE ECONOMIC SELF SUFFICIENCY AND CONTRIBUTE TO THEIR COMMUNITY'S VITALITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JERRY COZEWITH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0137316
IRS990/NetAssetsOrFundBalancesEOY0125078
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0228
IRS990/Occupancy/ManagementAndGeneral0342
IRS990/Occupancy/ProgramServices02280
IRS990/Occupancy/Total02850
IRS990/OfficeExpenses/Fundraising01627
IRS990/OfficeExpenses/ManagementAndGeneral02440
IRS990/OfficeExpenses/ProgramServices015519
IRS990/OfficeExpenses/Total019586
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear075640
IRS990/OtherExpensesCurrentYear0130169
IRS990/OtherExpenses/Description0ANNUAL EVENT
IRS990/OtherExpenses/Description1TEACHER STIPENDS
IRS990/OtherExpenses/Description2STUDENT COMPETITION
IRS990/OtherExpenses/Description3TEXTBOOKS AND MATERIALS
IRS990/OtherExpenses/Description4MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Fundraising0178
IRS990/OtherExpenses/ManagementAndGeneral0267
IRS990/OtherExpenses/ProgramServices020064
IRS990/OtherExpenses/ProgramServices19679
IRS990/OtherExpenses/ProgramServices28928
IRS990/OtherExpenses/ProgramServices38386
IRS990/OtherExpenses/ProgramServices44336
IRS990/OtherExpenses/Total020064
IRS990/OtherExpenses/Total19679
IRS990/OtherExpenses/Total28928
IRS990/OtherExpenses/Total38386
IRS990/OtherExpenses/Total44781
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/EOY02041
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY015601
IRS990/ProgramServiceRevenue/Description0ENTREPRENEURING PROGRA
IRS990/ProgramServiceRevenuePriorYear06832
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015601
IRS990/ProgramServiceRevenue/TotalRevenueColumn015601
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-12238
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue015601
IRS990/RevenuesLessExpensesCY0-12238
IRS990/RevenuesLessExpensesPriorYear0137316
IRS990/SalariesEtcCurrentYear0171901
IRS990/SalariesEtcPriorYear0142300
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0274231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0348424
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0622655
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc022433
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700622655
IRS990ScheduleA/Total170/CurrentTaxYear0274231
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0348424
IRS990ScheduleA/Total170/Total0622655
IRS990ScheduleA/TotalSupport0622655
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0861
IRS990ScheduleD/Equipment/Depreciation02239
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03100
IRS990ScheduleD/ExcessOrDeficitForYear0-12238
IRS990ScheduleD/ExcessOrDeficitPerFS0-12238
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0302070
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH ASC NO. 740, AS IT RELATES TO UNCERTAIN TAX POSITIONS, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN YEARS AS OF THE YEAR ENDED JUNE 30, 2011. CURRENTLY, 2009, 2010, AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD BE UPHELD UNDER EXAMINATION. THEREFORE, NO ASSET OR LIABILITY FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0289832
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0302070
IRS990ScheduleD/TotalExpensesPerForm9900302070
IRS990ScheduleD/TotalOfBookValueLandBuildings0861
IRS990ScheduleD/TotalRevenue0289832
IRS990ScheduleD/TotalRevenuePerForm9900289832
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0302070
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0289832
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CONTRACTS, WITH A COMPANY THAT PROVIDES HUMAN RESOURCE SERVICES TO BUSINESSES OF A VARIETY OF SIZES, THE CURRENT PRESIDENT AND VICE PRESIDENT POSITIONS WITHIN THE ORGANIZATION. BOTH POSITIONS DEVOTE 100% OF THEIR TIME TO THE OPERATIONS OF THE ORGANIZATION. THE BOARD OF DIRECTORS OF THE ORGANIZATION MADE THE DECISION TO CONTRACT THE PAYROLL AND THE HUMAN RESOURCE PROCESS AS IT IS MORE COST BENEFICIAL AND IT ALLOWS MANAGEMENT TO FOCUS ON ESTABLISHING AND GROWING THE ORGANIZATION. THE EMPLOYEES LEASED DURING THE CURRENT YEAR ENDING JUNE 30, 2011 CONSISTED OF THE PRESIDENT AND VICE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS WERE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS:(A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURNMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF PRESIDENT AND VICE PRESIDENT WAS ESTABLISHED BY THE FOUNDING BOARD OF DIRECTORS IN SEPTEMBER 2009. THE BASE SALARY WAS A CONTINUATION OF THE AMOUNT IN FORCE AT THE TIME OF SEPARATING FROM NETWORK FOR TEACHING ENTREPRENEURSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FEDERAL AND STATE TAX RETURNS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION'S PRESIDENT AT (412) 456-2929.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST BY CONTACTING THE ORGANIZATION'S PRESIDENT AT (412) 456-2929.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY050000
IRS990/TemporarilyRestrictedNetAssets/EOY031572
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10307 FOURTH AVENUE SUITE 500
IRS990/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015222
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JERRY COZEWITH
IRS990/TheBooksAreInCareOf/TelephoneNumber04124562929
IRS990/TotalAssets/BOY0147733
IRS990/TotalAssetsBOY0147733
IRS990/TotalAssets/EOY0148808
IRS990/TotalAssetsEOY0148808
IRS990/TotalCompGT150K00
IRS990/TotalContributions0274231
IRS990/TotalExpensesCurrentYear0302070
IRS990/TotalExpensesPriorYear0217940
IRS990/TotalFunctionalExpenses/Fundraising039586
IRS990/TotalFunctionalExpenses/ManagementAndGeneral049698
IRS990/TotalFunctionalExpenses/ProgramServices0212786
IRS990/TotalFunctionalExpenses/Total0302070
IRS990/TotalFundrsngExpCurrentYear039586
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010417
IRS990/TotalLiabilitiesBOY010417
IRS990/TotalLiabilities/EOY023730
IRS990/TotalLiabilitiesEOY023730
IRS990/TotalLiabNetAssetsFundBalances/BOY0147733
IRS990/TotalLiabNetAssetsFundBalances/EOY0148808
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY0137316
IRS990/TotalNetAssetsFundBalances/EOY0125078
IRS990/TotalOtherCompensation06335
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0212786
IRS990/TotalProgramServiceRevenue015601
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0143652
IRS990/TotalRevenueCurrentYear0289832
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0355256
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015601
IRS990/TotalRevenue/TotalRevenueColumn0289832
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0465
IRS990/Travel/ManagementAndGeneral0698
IRS990/Travel/ProgramServices04993
IRS990/Travel/Total06156

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings