Civic Intelligence

Wilkinsburg Community Development Corporation

990 • Fiscal year 2016 • EIN 41-2241079

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.WILKINSBURGCDC.ORG
1001 Wood StreetWilkinsburg, PA 15221

(412) 727-7855

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$81,502

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$115,441

Down $84,881 (-42%) from 2015

Net Assets

Down

$106,550

Down $86,452 (-45%) from 2015

Liabilities

Up

$8,891

Up $1,571 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin18th percentile

Revenue

Down

$639,068

Down $14,308 (-2.2%) from 2015

Expenses

Up

$725,520

Up $100,848 (+16%) from 2015

Net Income

Down

-$86,452

Down $115,156 (-401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $76,761Liabilities 2011: $33,420Net Assets 2011: $43,3412011Assets 2012: $118,522Liabilities 2012: $7,890Net Assets 2012: $110,6322012Assets 2013: $55,602Liabilities 2013: $8,032Net Assets 2013: $47,5702013Assets 2014: $171,729Liabilities 2014: $7,431Net Assets 2014: $164,2982014Assets 2015: $200,322Liabilities 2015: $7,320Net Assets 2015: $193,0022015Assets 2016: $115,441Liabilities 2016: $8,891Net Assets 2016: $106,5502016Assets 2017: $905,063Liabilities 2017: $35,136Net Assets 2017: $869,9272017Assets 2018: $2,100,535Liabilities 2018: $66,146Net Assets 2018: $2,034,3892018Assets 2019: $2,910,817Liabilities 2019: $356,027Net Assets 2019: $2,554,7902019Assets 2020: $3,723,270Liabilities 2020: $444,870Net Assets 2020: $3,278,4002020Assets 2021: $4,090,285Liabilities 2021: $75,326Net Assets 2021: $4,014,9592021Assets 2022: $6,075,959Liabilities 2022: $37,937Net Assets 2022: $6,038,0222022Assets 2023: $5,303,057Liabilities 2023: $32,629Net Assets 2023: $5,270,4282023

Highlighted filing

2016

Assets$115,441
Liabilities$8,891
Net Assets$106,550
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $325,021Expenses 2011: $427,289Net Income 2011: -$102,2682011Expenses 2012: $447,2952012Expenses 2013: $458,4312013Revenue 2014: $615,239Expenses 2014: $498,511Net Income 2014: $116,7282014Revenue 2015: $653,376Expenses 2015: $624,672Net Income 2015: $28,7042015Revenue 2016: $639,068Expenses 2016: $725,520Net Income 2016: -$86,4522016Revenue 2017: $2,523,217Expenses 2017: $1,759,840Net Income 2017: $763,3772017Revenue 2018: $1,147,711Expenses 2018: $846,352Net Income 2018: $301,3592018Revenue 2019: $1,538,683Expenses 2019: $1,010,312Net Income 2019: $528,3712019Revenue 2020: $2,374,305Expenses 2020: $1,646,957Net Income 2020: $727,3482020Revenue 2021: $1,691,718Expenses 2021: $938,756Net Income 2021: $752,9622021Revenue 2022: $3,241,418Expenses 2022: $1,399,988Net Income 2022: $1,841,4302022Revenue 2023: $605,872Expenses 2023: $1,122,726Net Income 2023: -$516,8542023

Highlighted filing

2016

Revenue$639,068
Expenses$725,520
Net Income-$86,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$639,068
Mission and Program Overview

Mission

To revitalize wilkinsburg through business & residential development, organizational & individual civic leadership, & ethnic & cultural diversity.

To revitalize wilkinsburg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,093$73,752▼ $37,341
Cash and Non-Interest-Bearing Accounts$10,064$19,869▲ $9,805
Pledges and Grants Receivable$70,500$11,500▼ $59,000
Prepaid Expenses and Deferred Charges$3,649$6,427▲ $2,778
Land, Buildings, and Equipment, Net$5,016$3,893▼ $1,123
Total Assets$200,322$115,441▼ $84,881
Liabilities
Accounts Payable and Accrued Expenses$3,870$5,350▲ $1,480
Deferred Revenue$3,450$3,541▲ $91
Total Liabilities$7,320$8,891▲ $1,571
Net Assets / Fund Balance
Temporarily Rstr Net Assets$154,523$124,429▼ $30,094
Unrestricted Net Assets$38,479$-17,879▼ $56,358
Total Net Assets Fund Balance$193,002$106,550▼ $86,452
Total Liabilities and Net Assets / Fund Balance$200,322$115,441▼ $84,881

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,351$12,841$14,192
Leasehold Improvements$2,542$1,178$3,720
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey EvansExecutive DirectorFT$74,569$6,933$81,502

Board Members and Trustees

NameTitle
Bernie WetzelPresident
Albert Niko TriulziVice President
A Loretta CarterBoard Member
Andre ScottBoard Member
Beverly GarrettBoard Member
Christine KushBoard Member
Gerrod WinstonBoard Member
Greg WhittedBoard Member
Michele SalingBoard Member
Steven AlschulerBoard Member
Lisa MossSecretary
James P ButlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$638,459
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$450
All Other Contributions
$638,459
Change in Net Assets
$-86,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$639,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$639,068
Total Revenue per Form 990
$639,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,783
Salaries, Compensation, and Employee Benefits$268,737
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$23,942
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,161$24,698$1,958$150,817
Grants to Domestic Orgs$100,000--$100,000
Current Officers, Directors, Trustees, and Key Employees$76,260$5,084$2,542$83,886
Occupancy$16,286$2,469$359$19,114
Payroll Taxes$15,969$2,431$350$18,750
Fees for Services Accounting$13,053$1,978$288$15,319
Other Employee Benefits$11,629$3,435$220$15,284
Fees for Services Other$5,057$767$8,673$14,497
Travel$12,386$278$41$12,705
Other Expenses$7,570$1,749$173$9,492
Advertising$125-$8,413$8,538
Office Expenses$3,775$509$74$4,358
Insurance$3,194$484$70$3,748
Conferences and Meetings$2,577$55$8$2,640
Depreciation Depletion$955$146$22$1,123
Total Functional Expenses$655,406$46,172$23,942$725,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$725,520
Total Expenses per Audited Statements$725,520
Total Expenses per Form 990$725,520
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pittsburgh History & Landmarks FoundationPittsburgh, PA501(c)(3)Neighborhood Partnership Program$100,000
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section B, Line 11

“The board of directors is provided a copy of the return for review, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delgated powers shall annually sign a statement which affirms such person, has received a copy of the conflicts of interest policy in these bylaws, has read and understands the conflicts of interest policy in these bylaws, has agreed to comply with the conflicts of interest policy in these bylaws, understands the organization is charitable and in order to maintain its federal tax exemption it must engage in primarily activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15A

“The wcdc board of directors formed an executive director support committee in 2014 to evaluate the executive director's effectiveness. The committee developed an annual performance appraisal survey that was sent to the wilkinsburg cdc board of directors, partners and funders. The survey takes into account both organizational goals and personal competencies in eight categories, outlined below. O strategic and organizational skills o leadership and direction o public relations skills and training o community empowerment talents o administrative and office management training and skills o personnel training and development o board development and relationship o personal integrity the committee analyzed the survey results and consulted the bayer center for nonprofit managment's yearly compensation report to appropriately gauge a salary increase for the executive director. The committee will follow this process annually.”

Form 990, Part VI, Section C, Line 19

“The organization does make available, upon request, either in writing or a visit to their office, viewing its official documents such as form 990.”

Filing and Contact Details

Filer

Filer Name
Wilkinsburg Community Development
EIN
41-2241079
Phone
4127277855
Address
1001 WOOD STREET, WILKINSBURG, PA 15221

Signing Officer

Name
Tracey Evans
Title
Executive Director
Phone
4127277855
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Evans
Formed
2007
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Deanna M Conte
Phone
4124715500
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt0193002
IRS990/NetAssetsOrFundBalancesEOYAmt0106550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0359
IRS990/OccupancyGrp/ManagementAndGeneralAmt02469
IRS990/OccupancyGrp/ProgramServicesAmt016286
IRS990/OccupancyGrp/TotalAmt019114
IRS990/OfficeExpensesGrp/FundraisingAmt074
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0509
IRS990/OfficeExpensesGrp/ProgramServicesAmt03775
IRS990/OfficeExpensesGrp/TotalAmt04358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015284
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & SERV
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND MAINTENAN
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/FundraisingAmt0503
IRS990/OtherExpensesGrp/FundraisingAmt1248
IRS990/OtherExpensesGrp/FundraisingAmt2173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21749
IRS990/OtherExpensesGrp/ProgramServicesAmt0251180
IRS990/OtherExpensesGrp/ProgramServicesAmt111229
IRS990/OtherExpensesGrp/ProgramServicesAmt27570
IRS990/OtherExpensesGrp/TotalAmt0252070
IRS990/OtherExpensesGrp/TotalAmt113179
IRS990/OtherExpensesGrp/TotalAmt29492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01958
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0350
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02431
IRS990/PayrollTaxesGrp/ProgramServicesAmt015969
IRS990/PayrollTaxesGrp/TotalAmt018750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03649
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06427
IRS990/PrincipalOfficerNm0TRACEY EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0216
IRS990/PYOtherExpensesAmt0232753
IRS990/PYOtherRevenueAmt02475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028704
IRS990/PYSalariesCompEmpBnftPaidAmt0241919
IRS990/PYTotalExpensesAmt0624672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0653376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2011 AMOUNT: $0 2012 AMOUNT: $56 2013 AMOUNT: $920 2014 AMOUNT: $2,475 2015 AMOUNT: $450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0650684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0614196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0394258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02739388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25100
IRS990ScheduleA/PublicSupportPY170Pct00.35460
IRS990ScheduleA/PublicSupportTotal170Amt0688788
IRS990ScheduleA/SubstantialContributorsTotAmt02050600
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0650684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0614196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0394258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02739388
IRS990ScheduleA/TotalSupportAmt02744015
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/BookValueAmt01351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0725520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02542
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01178
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03720
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0639068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03893
IRS990ScheduleD/TotalExpensesPerForm990Amt0725520
IRS990ScheduleD/TotalRevenuePerForm990Amt0639068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0725520
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEIGHBORHOOD PARTNERSHIP PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PITTSBURGH HISTORY & LANDMARKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0256058560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 WEST STATION SQUARE SUITE 450
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015219
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A GRANT MONITORING POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE RETURN FOR REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON, HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY IN THESE BYLAWS, HAS READ AND UNDERSTANDS THE CONFLICTS OF INTEREST POLICY IN THESE BYLAWS, HAS AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY IN THESE BYLAWS, UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN PRIMARILY ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WCDC BOARD OF DIRECTORS FORMED AN EXECUTIVE DIRECTOR SUPPORT COMMITTEE IN 2014 TO EVALUATE THE EXECUTIVE DIRECTOR'S EFFECTIVENESS. THE COMMITTEE DEVELOPED AN ANNUAL PERFORMANCE APPRAISAL SURVEY THAT WAS SENT TO THE WILKINSBURG CDC BOARD OF DIRECTORS, PARTNERS AND FUNDERS. THE SURVEY TAKES INTO ACCOUNT BOTH ORGANIZATIONAL GOALS AND PERSONAL COMPETENCIES IN EIGHT CATEGORIES, OUTLINED BELOW. O STRATEGIC AND ORGANIZATIONAL SKILLS O LEADERSHIP AND DIRECTION O PUBLIC RELATIONS SKILLS AND TRAINING O COMMUNITY EMPOWERMENT TALENTS O ADMINISTRATIVE AND OFFICE MANAGEMENT TRAINING AND SKILLS O PERSONNEL TRAINING AND DEVELOPMENT O BOARD DEVELOPMENT AND RELATIONSHIP O PERSONAL INTEGRITY THE COMMITTEE ANALYZED THE SURVEY RESULTS AND CONSULTED THE BAYER CENTER FOR NONPROFIT MANAGMENT'S YEARLY COMPENSATION REPORT TO APPROPRIATELY GAUGE A SALARY INCREASE FOR THE EXECUTIVE DIRECTOR. THE COMMITTEE WILL FOLLOW THIS PROCESS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES MAKE AVAILABLE, UPON REQUEST, EITHER IN WRITING OR A VISIT TO THEIR OFFICE, VIEWING ITS OFFICIAL DOCUMENTS SUCH AS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,441
Liabilities
$8,891
Net assets
$106,550
Revenue
$639,068
Expenses
$725,520
Net income
-$86,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.30$0.03$5.27$0.61$1.12$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.04$6.04$3.24$1.40$1.84
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.08$4.01$1.69$0.94$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.44$3.28$2.37$1.65$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.36$2.55$1.54$1.01$0.53
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.07$2.03$1.15$0.85$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$2.52$1.76$0.76
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.64$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.65$0.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.62$0.50$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.45
2011Summary only. Only limited summary data is available for this year.$0.08$0.03$0.04$0.33$0.43$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits