Civic Intelligence

Allpeoplebehappy

990 • Fiscal year 2022 • EIN 36-3974227

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 13, 2023

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

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$94,680

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$742,770

Down $215,953 (-23%) from 2021

Net Assets

Down

$709,531

Down $114,126 (-14%) from 2021

Liabilities

Down

$33,239

Down $101,827 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$1,111,082

Up $430,559 (+63%) from 2021

Expenses

Up

$1,225,208

Up $453,176 (+59%) from 2021

Net Income

Down

-$114,126

Down $22,617 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$742,770
Liabilities$33,239
Net Assets$709,531
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,111,082
Expenses$1,225,208
Net Income-$114,126
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,111,082
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$926,779$716,825▼ $209,954
Inventories for Sale or Use$20,127$20,754▲ $627
Prepaid Expenses and Deferred Charges$9,908$3,779▼ $6,129
Land, Buildings, and Equipment, Net$1,909$1,412▼ $497
Total Assets$958,723$742,770▼ $215,953
Liabilities
Other Liabilities$110,905$0▼ $110,905
Accounts Payable and Accrued Expenses$23,161$32,239▲ $9,078
Deferred Revenue$1,000$1,000→ $0
Total Liabilities$135,066$33,239▼ $101,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,102$442,937▼ $128,165
Net Assets With Donor Restrictions$252,555$266,594▲ $14,039
Total Net Assets Fund Balance$823,657$709,531▼ $114,126
Total Liabilities and Net Assets / Fund Balance$958,723$742,770▼ $215,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,412$9,790$11,202
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandon Blache-cohenExecutive DirectorFT$80,625$14,055$94,680

Board Members and Trustees

NameTitle
Ronnell PerryChair/president
Cody Morris ParisBoard Member
Dan WeissBoard Member
Greg PayneBoard Member
Michelle ZhuBoard Member
Rebecca GaileyBoard Member
Rhiannon TomtishenBoard Member
Michael SandySecretary
Julia PosteraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,052
Program Service Revenue
$836,944
Investment Income
$0
Other Revenue
$108,086
All Other Contributions
$166,052
Change in Net Assets
$-114,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,111,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,111,082
Total Revenue per Form 990
$1,111,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,058
Salaries, Compensation, and Employee Benefits$427,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,221$20,583-$292,804
Current Officers, Directors, Trustees, and Key Employees$87,234$6,566-$93,800
Insurance-$69,598-$69,598
Payroll Taxes$27,618$2,079-$29,697
Fees for Services Accounting-$13,300-$13,300
Office Expenses-$12,203-$12,203
Other Employee Benefits-$10,849-$10,849
Other Expenses$0$10,257$0$10,257
All Other Expenses-$8,924-$8,924
Advertising-$7,964-$7,964
Depreciation Depletion-$497-$497
Total Functional Expenses$1,062,388$162,820$0$1,225,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,208
Total Expenses per Audited Statements$1,225,208
Total Expenses per Form 990$1,225,208
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
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
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Cohen
Formed
1994
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
590

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 8,924. Fundraising expenses 0. Total expenses 8,924.”

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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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0836944
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 18,804. 2018 AMOUNT: $ 15,084. 2019 AMOUNT: $ 455. 2020 AMOUNT: $ 10,787. 2021 AMOUNT: $ 3,181. PPP LOAN FORGIVENESS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 105,400. 2021 AMOUNT: $ 104,905.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0754959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01653896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0836944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0396859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01814406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01514774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01417170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05980153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0108086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0116187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015084
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018804
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0258616
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96720
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal509Amt07634049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01002996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0564336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02051439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02269733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01745545
IRS990ScheduleA/Total509Grp/TotalAmt07634049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01111082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0680523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02051894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02284817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01764349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07892665
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/BookValueAmt01412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011202
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01225208
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01111082
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01412
IRS990ScheduleD/TotalExpensesPerForm990Amt01225208
IRS990ScheduleD/TotalRevenuePerForm990Amt01111082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225208
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 8,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,924.
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/TotalAssetsBOYAmt0958723
IRS990/TotalAssetsEOYAmt0742770
IRS990/TotalAssetsGrp/BOYAmt0958723
IRS990/TotalAssetsGrp/EOYAmt0742770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166052
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01062388
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135066
IRS990/TotalLiabilitiesEOYAmt033239
IRS990/TotalLiabilitiesGrp/BOYAmt0135066
IRS990/TotalLiabilitiesGrp/EOYAmt033239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0823657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709531
IRS990/TotalOtherCompensationAmt014055
IRS990/TotalProgramServiceExpensesAmt01062388
IRS990/TotalProgramServiceRevenueAmt0836944
IRS990/TotalReportableCompFromOrgAmt080625
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0945030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958723
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,770
Liabilities
$33,239
Net assets
$709,531
Revenue
$1,111,082
Expenses
$1,225,208
Net income
-$114,126
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
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$1.11$1.23$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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