Civic Intelligence

Assemble Inc.

990 • Fiscal year 2021 • EIN 45-1582644

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

4824 Penn AvenuePittsburgh, PA 15224

(412) 432-9127

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

68th percentile

$51,212

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

58%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$569,796

Up $212,844 (+60%) from 2020

Net Assets

Up

$569,796

Up $212,844 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$795,957

Up $293,392 (+58%) from 2020

Expenses

Up

$583,113

Up $134,112 (+30%) from 2020

Net Income

Up

$212,844

Up $159,280 (+297%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $69,460Liabilities 2014: $02014Assets 2015: $77,328Liabilities 2015: $0Net Assets 2015: $77,3282015Assets 2016: $176,542Liabilities 2016: $0Net Assets 2016: $176,5422016Assets 2017: $109,136Liabilities 2017: $0Net Assets 2017: $109,1362017Assets 2018: $109,973Liabilities 2018: $0Net Assets 2018: $109,9732018Assets 2019: $303,388Liabilities 2019: $0Net Assets 2019: $303,3882019Assets 2020: $356,952Liabilities 2020: $0Net Assets 2020: $356,9522020Assets 2021: $569,796Liabilities 2021: $0Net Assets 2021: $569,7962021Assets 2022: $580,249Liabilities 2022: $0Net Assets 2022: $580,2492022Assets 2023: $553,697Liabilities 2023: $0Net Assets 2023: $553,6972023Assets 2024: $616,389Liabilities 2024: $76,090Net Assets 2024: $540,2992024

Highlighted filing

2021

Assets$569,796
Liabilities$0
Net Assets$569,796

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $177,550Expenses 2014: $111,452Net Income 2014: $66,0982014Revenue 2015: $202,300Expenses 2015: $194,432Net Income 2015: $7,8682015Revenue 2016: $353,688Expenses 2016: $254,474Net Income 2016: $99,2142016Revenue 2017: $255,898Expenses 2017: $323,304Net Income 2017: -$67,4062017Revenue 2018: $396,427Expenses 2018: $395,590Net Income 2018: $8372018Revenue 2019: $564,491Expenses 2019: $371,076Net Income 2019: $193,4152019Revenue 2020: $502,565Expenses 2020: $449,001Net Income 2020: $53,5642020Revenue 2021: $795,957Expenses 2021: $583,113Net Income 2021: $212,8442021Revenue 2022: $908,471Expenses 2022: $898,018Net Income 2022: $10,4532022Revenue 2023: $1,062,403Expenses 2023: $1,088,955Net Income 2023: -$26,5522023Revenue 2024: $1,462,754Expenses 2024: $1,419,646Net Income 2024: $43,1082024

Highlighted filing

2021

Revenue$795,957
Expenses$583,113
Net Income$212,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.0
Gross Receipts
$795,957
Mission and Program Overview

Mission

Assemble connects artists, technologists, and makers with curious adults and kids of all ages through interactive gallery shows, community talk backs, learning parties, and workshops focused on teaching steam principles (science, technology, engineering, art, and math). Assemble hosts these activities in garfields penn avenue arts district and at events throughout pittsburgh.

Assemble connects artists, technologists, and makers with curious adults and kids of all ages through interactive gallery shows, community talk backs, learning parties, and workshops focused on teaching steam principles (science, technology, engineering, art, and math). Assemble hosts these activities in garfields penn ave arts district and at events throughout pittsburgh.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,941$298,695▲ $222,754
Savings and Temporary Cash Investments$281,011$271,101▼ $9,910
Total Assets$356,952$569,796▲ $212,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$182,290$351,444▲ $169,154
Net Assets Without Donor Restrictions$174,662$218,352▲ $43,690
Total Net Assets Fund Balance$356,952$569,796▲ $212,844
Total Liabilities and Net Assets / Fund Balance$356,952$569,796▲ $212,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nina BarbutoExecutive DiFT$47,635$3,577$51,212

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$698,077
Program Service Revenue
$92,511
Investment Income
$90
Other Revenue
$5,279
All Other Contributions
$639,935
Change in Net Assets
$212,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,630
Other Expenses$195,483
Total Fundraising Expense$59,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,061$29,633$29,633$296,327
Fees for Services Other$57,624--$57,624
Current Officers, Directors, Trustees, and Key Employees$38,108$4,763$4,764$47,635
Occupancy$31,359$1,651-$33,010
Payroll Taxes$23,768$2,971$2,971$29,710
Other Employee Benefits$11,166$1,396$1,396$13,958
Office Expenses$2,230$4,460$2,230$8,920
Insurance$7,376$1,302-$8,678
Fees for Services Accounting-$6,984-$6,984
Advertising-$5,852-$5,852
Other Expenses$1,044$836$209$2,089
All Other Expenses-$944-$944
Travel-$368-$368
Total Functional Expenses$462,132$61,160$59,821$583,113
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 2

Kirstin morgan chris belasco in-laws

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and treasurer and made available to all board members for review prior to filing

Form 990, Page 6, Part VI, Line 12C

The organization requires directors to disclose relationships that might result in a conflict of interest with the organization annually

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Assemble Inc
EIN
45-1582644
Phone
4124329127
Address
4824 PENN AVENUE, PITTSBURGH, PA 15224

Signing Officer

Name
Nina Barbuto
Title
Executive Director
Phone
4124329127
Signed
2022-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Fulesday
Formed
2011
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
28
Volunteers
5

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET STE 102, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Assemble connects artists, technologists, and makers with curious adults and kids of all ages through interactive gallery shows, community talk backs, learning parties, and workshops focused on teaching steam principles (science, technology, engineering, art, and math). Assemble hosts these activities in garfields penn ave arts district and at events throughout pittsburgh.

Form 990, Page 2, Part III, Line 4D

OTHER PROGRAMS

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IRS990/MissionDesc0ASSEMBLE CONNECTS ARTISTS, TECHNOLOGISTS, AND MAKERS WITH CURIOUS ADULTS AND KIDS OF ALL AGES THROUGH INTERACTIVE GALLERY SHOWS, COMMUNITY TALK BACKS, LEARNING PARTIES, AND WORKSHOPS FOCUSED ON TEACHING STEAM PRINCIPLES (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH). ASSEMBLE HOSTS THESE ACTIVITIES IN GARFIELDS PENN AVE ARTS DISTRICT AND AT EVENTS THROUGHOUT PITTSBURGH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218352
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IRS990/OccupancyGrp/ProgramServicesAmt031359
IRS990/OccupancyGrp/TotalAmt033010
IRS990/OfficeExpensesGrp/FundraisingAmt02230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04460
IRS990/OfficeExpensesGrp/ProgramServicesAmt02230
IRS990/OfficeExpensesGrp/TotalAmt08920
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011166
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013958
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0836
IRS990/OtherExpensesGrp/ProgramServicesAmt048273
IRS990/OtherExpensesGrp/ProgramServicesAmt14123
IRS990/OtherExpensesGrp/ProgramServicesAmt21044
IRS990/OtherExpensesGrp/TotalAmt048273
IRS990/OtherExpensesGrp/TotalAmt118618
IRS990/OtherExpensesGrp/TotalAmt24123
IRS990/OtherExpensesGrp/TotalAmt32089
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05279
IRS990/OtherRevenueTotalAmt05279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0237061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02971
IRS990/PayrollTaxesGrp/ProgramServicesAmt023768
IRS990/PayrollTaxesGrp/TotalAmt029710
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT FULESDAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122362
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOUSE SCHOOL YEAR PROGRAMS - PROGRAMS BASED IN STEAM EDUCATION
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER PROGRAMS - SUMMER CAMPS RELATED TO STEAM EDUCATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
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IRS990/PYOtherExpensesAmt0139515
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt078006
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IRS990/PYSalariesCompEmpBnftPaidAmt0309486
IRS990/PYTotalExpensesAmt0449001
IRS990/PYTotalRevenueAmt0502565
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271101
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,566
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170156
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08845
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170156
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032340
IRS990ScheduleA/TotalSupportAmt02042928
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSEMBLE CONNECTS ARTISTS, TECHNOLOGISTS, AND MAKERS WITH CURIOUS ADULTS AND KIDS OF ALL AGES THROUGH INTERACTIVE GALLERY SHOWS, COMMUNITY TALK BACKS, LEARNING PARTIES, AND WORKSHOPS FOCUSED ON TEACHING STEAM PRINCIPLES (SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH). ASSEMBLE HOSTS THESE ACTIVITIES IN GARFIELDS PENN AVE ARTS DISTRICT AND AT EVENTS THROUGHOUT PITTSBURGH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KIRSTIN MORGAN CHRIS BELASCO IN-LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES DIRECTORS TO DISCLOSE RELATIONSHIPS THAT MIGHT RESULT IN A CONFLICT OF INTEREST WITH THE ORGANIZATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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