Civic Intelligence

Greater Valley Community Services Inc.

990 • Fiscal year 2016 • EIN 27-1078786

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

609 Jones AvenueBraddock, PA 15104

(412) 351-7055

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

295%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$476,189

Up $355,498 (+295%) from 2015

Net Assets

Up

$460,985

Up $349,231 (+312%) from 2015

Liabilities

Up

$15,204

Up $6,267 (+70%) from 2015

Revenue

Up

$1,311,454

Up $418,974 (+47%) from 2015

Expenses

Up

$962,223

Up $90,582 (+10%) from 2015

Net Income

Up

$349,231

Up $328,392 (+1576%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $132,140Liabilities 2014: $41,225Net Assets 2014: $90,9152014Assets 2015: $120,691Liabilities 2015: $8,937Net Assets 2015: $111,7542015Assets 2016: $476,189Liabilities 2016: $15,204Net Assets 2016: $460,9852016Assets 2017: $478,124Liabilities 2017: $17,240Net Assets 2017: $460,8842017Assets 2018: $511,423Liabilities 2018: $208,028Net Assets 2018: $303,3952018Assets 2019: $413,845Liabilities 2019: $223,620Net Assets 2019: $190,2252019Assets 2020: $737,071Liabilities 2020: $491,922Net Assets 2020: $245,1492020Assets 2021: $963,916Liabilities 2021: $331,192Net Assets 2021: $632,7242021Assets 2022: $1,155,608Liabilities 2022: $363,638Net Assets 2022: $791,9702022Assets 2023: $1,280,683Liabilities 2023: $304,538Net Assets 2023: $976,1452023Assets 2024: $867,126Liabilities 2024: $297,796Net Assets 2024: $569,3302024

Highlighted filing

2016

Assets$476,189
Liabilities$15,204
Net Assets$460,985

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,111,777Expenses 2014: $1,070,838Net Income 2014: $40,9392014Revenue 2015: $892,480Expenses 2015: $871,641Net Income 2015: $20,8392015Revenue 2016: $1,311,454Expenses 2016: $962,223Net Income 2016: $349,2312016Revenue 2017: $1,359,818Expenses 2017: $1,359,919Net Income 2017: -$1012017Revenue 2018: $1,466,171Expenses 2018: $1,623,660Net Income 2018: -$157,4892018Revenue 2019: $1,215,215Expenses 2019: $1,328,385Net Income 2019: -$113,1702019Revenue 2020: $1,275,455Expenses 2020: $1,220,531Net Income 2020: $54,9242020Revenue 2021: $1,970,508Expenses 2021: $1,582,933Net Income 2021: $387,5752021Revenue 2022: $1,866,952Expenses 2022: $1,702,212Net Income 2022: $164,7402022Revenue 2023: $1,911,343Expenses 2023: $1,727,168Net Income 2023: $184,1752023Revenue 2024: $2,552,007Expenses 2024: $2,962,918Net Income 2024: -$410,9112024

Highlighted filing

2016

Revenue$1,311,454
Expenses$962,223
Net Income$349,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,311,454
Mission and Program Overview

Mission

To strengthen and educate children and families through collaboration and resources while promoting safety, growth and a strong community. Objectives are to advocate, educate, partner with, be innovative, and build skills.

To provide short-term family based services by assisting with parenting, functionality, and child safety; to assist allegheny county with temporary foster care placement and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$83,676$228,470▲ $144,794
Cash and Non-Interest-Bearing Accounts$23,367$197,982▲ $174,615
Land, Buildings, and Equipment, Net$2,455$29,612▲ $27,157
Prepaid Expenses and Deferred Charges$11,193$20,125▲ $8,932
Total Assets$120,691$476,189▲ $355,498
Liabilities
Accounts Payable and Accrued Expenses$8,937$15,204▲ $6,267
Total Liabilities$8,937$15,204▲ $6,267
Net Assets / Fund Balance
Unrestricted Net Assets$111,754$460,985▲ $349,231
Total Net Assets Fund Balance$111,754$460,985▲ $349,231
Total Liabilities and Net Assets / Fund Balance$120,691$476,189▲ $355,498

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,400$600$18,000
Equipment$12,212$4,390$16,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline SmithExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Cl LivingstonChairperson
Albert G Reese JrDirector
Jessica LaceyDirector
Juan LaceyDirector
Liza SimmonsDirector
Nicole LoganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,419
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35
Change in Net Assets
$349,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,311,454
Total Revenue per Audited Statements
$1,311,454
Total Revenue per Form 990
$1,311,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$603,180
Other Expenses$212,601
Grants and Similar Amounts Paid$146,442
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,772$159,259-$417,031
Grants to Domestic Individuals$146,442--$146,442
Current Officers, Directors, Trustees, and Key Employees$52,700$32,300-$85,000
Occupancy$40,547$24,851-$65,398
Payroll Taxes$34,532$21,504-$56,036
Travel$46,523$1,745-$48,268
Other Employee Benefits$30,482$14,631-$45,113
Fees for Services Accounting$20,927$5,902-$26,829
Fees for Services Other$18,283$5,258-$23,541
Insurance$6,790$4,161-$10,951
Office Expenses$5,134$3,146-$8,280
Advertising$2,225$735-$2,960
Depreciation Depletion$1,645$1,009-$2,654
Other Expenses$8,885$2,244-$2,244
Total Functional Expenses$677,962$284,261$0$962,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$962,223
Total Expenses per Audited Statements$962,223
Total Expenses per Form 990$962,223
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
J Solomon AssociatesFormer Board of DirectorBookkeeping ServicesNo$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Family relationship - two of the board members are married

Committee meeting documentation Part VI line 8B

There are no committees other than the board of directors

Form 990 governing body review Part VI line 11

A copy of the draft form 990 is provided to each board member for their review prior to filing.

Conflict of interest policy compliance Part VI line 12C

Individual members of the board will verbally disclose potential conflict of interest as matters may arise thoughout the course of the year.

CEO executive director top management comp Part VI line 15A

The executive directors compensation is determined by the board of directors annually during the budgeting process.

Governing documents etc available to public Part VI line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Greater Valley Community Services Inc
EIN
27-1078786
Address
609 JONES AVENUE, BRADDOCK, PA 15104

Signing Officer

Name
Jacqueline Smith
Title
Executive Direc
Phone
4123517055
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Smith
Formed
2009
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
6

Preparer

Firm
J Scott Mazur CPA
Address
432 GREEN STREET, SEWICKLEY, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - TWO OF THE BOARD MEMBERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES OTHER THAN THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE DRAFT FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUAL MEMBERS OF THE BOARD WILL VERBALLY DISCLOSE POTENTIAL CONFLICT OF INTEREST AS MATTERS MAY ARISE THOUGHOUT THE COURSE OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ANNUALLY DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677962
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460985
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311454
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IRS990/TravelGrp/TotalAmt048268
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.GREATERVALLEY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04123517055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER VALLEY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0271078786
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 JONES AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRADDOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251674154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J SCOTT MAZUR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 GREEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEWICKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015143
ReturnHeader/PreparerPersonGrp/PhoneNum04127418090
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J SCOTT MAZUR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T14:38:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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