Civic Intelligence

Allpeoplebehappy

990 • Fiscal year 2021 • EIN 36-3974227

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization ProfileWWW.AMIZADE.ORG
2211 Lesnett Road 12539Pittsburgh, PA 15241

(412) 586-4986

Siviq Scores

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

Liabilities / Assets

69th percentile

0.14x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$90,473

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$958,723

Down $114,230 (-11%) from 2020

Net Assets

Down

$823,657

Down $91,509 (-10.0%) from 2020

Liabilities

Down

$135,066

Down $22,721 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Down

$680,523

Down $1,371,371 (-67%) from 2020

Expenses

Down

$772,032

Down $1,410,314 (-65%) from 2020

Net Income

Up

-$91,509

Up $38,943 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,072,953Liabilities 2020: $157,787Net Assets 2020: $915,1662020Assets 2021: $958,723Liabilities 2021: $135,066Net Assets 2021: $823,6572021Assets 2022: $742,770Liabilities 2022: $33,239Net Assets 2022: $709,5312022Assets 2023: $852,828Liabilities 2023: $102,432Net Assets 2023: $750,3962023Assets 2024: $1,679,993Liabilities 2024: $96,466Net Assets 2024: $1,583,5272024

Highlighted filing

2021

Assets$958,723
Liabilities$135,066
Net Assets$823,657
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,051,894Expenses 2020: $2,182,346Net Income 2020: -$130,4522020Revenue 2021: $680,523Expenses 2021: $772,032Net Income 2021: -$91,5092021Revenue 2022: $1,111,082Expenses 2022: $1,225,208Net Income 2022: -$114,1262022Revenue 2023: $1,444,265Expenses 2023: $1,403,400Net Income 2023: $40,8652023Revenue 2024: $2,559,961Expenses 2024: $1,741,070Net Income 2024: $818,8912024

Highlighted filing

2021

Revenue$680,523
Expenses$772,032
Net Income-$91,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$680,523
Mission and Program Overview

Mission

Amizade inspires empathy, catalyzes social action, and links diverse communities through fair trade learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,044,091$926,779▼ $117,312
Inventories for Sale or Use$19,550$20,127▲ $577
Prepaid Expenses and Deferred Charges$5,056$9,908▲ $4,852
Land, Buildings, and Equipment, Net$2,406$1,909▼ $497
Total Assets$1,072,953$958,723▼ $114,230
Other Assets Total$1,850$0▼ $1,850
Liabilities
Other Liabilities$114,400$110,905▼ $3,495
Accounts Payable and Accrued Expenses$42,387$23,161▼ $19,226
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$157,787$135,066▼ $22,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$646,939$571,102▼ $75,837
Net Assets With Donor Restrictions$268,227$252,555▼ $15,672
Total Net Assets Fund Balance$915,166$823,657▼ $91,509
Total Liabilities and Net Assets / Fund Balance$1,072,953$958,723▼ $114,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,909$9,293$11,202
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon CohenExecutive DirectorFT$77,135$13,338$90,473

Board Members and Trustees

NameTitle
Michelle ZhuChair/president
Cody Morris ParisBoard Member
Dan WeissBoard Member
Greg PayneBoard Member
Rebecca GaileyBoard Member
Ronnell PerryBoard Member
Michael SandySecretary
Julia PosteraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,477
Program Service Revenue
$396,859
Investment Income
$0
Other Revenue
$116,187
All Other Contributions
$167,477
Change in Net Assets
$-91,509

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$680,523
Total Revenue per Form 990
$680,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,896
Salaries, Compensation, and Employee Benefits$325,136
Total Fundraising Expense$14
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,050$15,885-$226,935
Insurance-$89,919-$89,919
Current Officers, Directors, Trustees, and Key Employees$68,355$5,145-$73,500
Payroll Taxes$22,972$1,729-$24,701
Other Expenses$0$11,331$0$11,331
Fees for Services Accounting-$11,190-$11,190
Office Expenses-$9,695-$9,695
Occupancy-$7,120-$7,120
Advertising-$3,502$14$3,516
All Other Expenses-$716-$716
Depreciation Depletion-$497-$497
Total Functional Expenses$615,289$156,729$14$772,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,032
Total Expenses per Audited Statements$772,032
Total Expenses per Form 990$772,032
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$104,905
Other Liabilities$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee and board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for the executive director, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amizade Ltd
EIN
36-3974227
Phone
4125864986
Address
2211 LESNETT ROAD 12539, PITTSBURGH, PA 15241

Signing Officer

Name
Brandon Cohen
Title
Executive Director
Phone
4125864986
Signed
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Cohen
Formed
1994
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
537

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Anthony D Duronio CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Staff training: program service expenses 0. Management and general expenses 716. Fundraising expenses 0. Total expenses 716.”

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0356476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0396859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01814406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01514774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01417170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01424338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06567547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0116187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt022354
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0172884
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt08411867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02051439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02269733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01745545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01780814
IRS990ScheduleA/Total509Grp/TotalAmt08411867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0680523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02051894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02284817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01764349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01803168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08584751
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/EquipmentGrp/BookValueAmt01909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0772032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1104905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909
IRS990ScheduleD/TotalExpensesPerForm990Amt0772032
IRS990ScheduleD/TotalLiabilityAmt0110905
IRS990ScheduleD/TotalRevenuePerForm990Amt0680523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772032
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAFF TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01072953
IRS990/TotalAssetsEOYAmt0958723
IRS990/TotalAssetsGrp/BOYAmt01072953
IRS990/TotalAssetsGrp/EOYAmt0958723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167477
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0157787
IRS990/TotalLiabilitiesEOYAmt0135066
IRS990/TotalLiabilitiesGrp/BOYAmt0157787
IRS990/TotalLiabilitiesGrp/EOYAmt0135066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0915166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823657
IRS990/TotalOtherCompensationAmt013338
IRS990/TotalProgramServiceExpensesAmt0615289
IRS990/TotalProgramServiceRevenueAmt0396859
IRS990/TotalReportableCompFromOrgAmt077135
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01072953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,723
Liabilities
$135,066
Net assets
$823,657
Revenue
$680,523
Expenses
$772,032
Net income
-$91,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.10$1.58$2.56$1.74$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.75$1.44$1.40$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$1.11$1.23$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.14$0.82$0.68$0.77$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.16$0.92$2.05$2.18$0.13