Civic Intelligence

Get Paid Inc.

990 • Fiscal year 2015 • EIN 45-4169474

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profilewww.renewalinc.com
601 Grant Street 5th FloorPittsburgh, PA 15219

(412) 690-2445

Siviq Scores

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

Liabilities / Assets

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

3.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$226,406

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

408%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,146,792

Up $920,871 (+408%) from 2014

Net Assets

Down

-$1,108,518

Down $164,484 (-17%) from 2014

Liabilities

Up

$2,255,310

Up $1,085,355 (+93%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin11th percentile

Revenue

Up

$567,554

Up $8,249 (+1.5%) from 2014

Expenses

Down

$732,038

Down $246,774 (-25%) from 2014

Net Income

Up

-$164,484

Up $255,023 (+61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2013: $76,185Liabilities 2013: $600,712Net Assets 2013: -$524,5272013Assets 2014: $225,921Liabilities 2014: $1,169,955Net Assets 2014: -$944,0342014Assets 2015: $1,146,792Liabilities 2015: $2,255,310Net Assets 2015: -$1,108,5182015Assets 2016: $2,242,076Liabilities 2016: $3,491,466Net Assets 2016: -$1,249,3902016Assets 2017: $1,991,044Liabilities 2017: $3,398,089Net Assets 2017: -$1,407,0452017Assets 2018: $1,997,636Liabilities 2018: $3,389,836Net Assets 2018: -$1,392,2002018Assets 2019: $2,014,357Liabilities 2019: $3,618,691Net Assets 2019: -$1,604,3342019Assets 2020: $2,056,170Liabilities 2020: $3,639,051Net Assets 2020: -$1,582,8812020Assets 2021: $2,076,002Liabilities 2021: $3,639,055Net Assets 2021: -$1,563,0532021Assets 2022: $2,130,657Liabilities 2022: $3,639,055Net Assets 2022: -$1,508,3982022Assets 2023: $2,175,072Liabilities 2023: $3,698,193Net Assets 2023: -$1,523,1212023Assets 2024: $2,153,047Liabilities 2024: $3,743,394Net Assets 2024: -$1,590,3472024

Highlighted filing

2015

Assets$1,146,792
Liabilities$2,255,310
Net Assets-$1,108,518
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $788,2652013Revenue 2014: $559,305Expenses 2014: $978,812Net Income 2014: -$419,5072014Revenue 2015: $567,554Expenses 2015: $732,038Net Income 2015: -$164,4842015Revenue 2016: $613,931Expenses 2016: $754,803Net Income 2016: -$140,8722016Revenue 2017: $167,297Expenses 2017: $324,952Net Income 2017: -$157,6552017Revenue 2018: $109,143Expenses 2018: $94,298Net Income 2018: $14,8452018Revenue 2019: $120,342Expenses 2019: $332,476Net Income 2019: -$212,1342019Revenue 2020: $92,220Expenses 2020: $70,767Net Income 2020: $21,4532020Revenue 2021: $92,694Expenses 2021: $72,866Net Income 2021: $19,8282021Revenue 2022: $88,998Expenses 2022: $34,343Net Income 2022: $54,6552022Revenue 2023: $62,521Expenses 2023: $77,244Net Income 2023: -$14,7232023Revenue 2024: $204,940Expenses 2024: $272,166Net Income 2024: -$67,2262024

Highlighted filing

2015

Revenue$567,554
Expenses$732,038
Net Income-$164,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2016
Return Version
2014v6.0
Gross Receipts
$567,554
Mission and Program Overview

Mission

Integrates successful elements of current employment readiness programming with contemporary best practices in employment re-entry services.

Employment program for offenders re-entering the workplace

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$180,978$1,106,714▲ $925,736
Cash and Non-Interest-Bearing Accounts$44,943$40,078▼ $4,865
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$225,921$1,146,792▲ $920,871
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,151,283$2,234,626▲ $1,083,343
Accounts Payable and Accrued Expenses$18,672$20,684▲ $2,012
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,169,955$2,255,310▲ $1,085,355
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-944,034$-1,108,518▼ $164,484
Total Net Assets Fund Balance$-944,034$-1,108,518▼ $164,484
Total Liabilities and Net Assets / Fund Balance$225,921$1,146,792▲ $920,871
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John SchmittChair
Laura MainesVice Chair
Alex Powell JrDirector
Betty EsperDirector
Herman MitchellDirector
Janie Harden FritzDirector
Kimberly Slater WoodDirector
Mary Anne FoleyDirector
Randy CastriotaDirector
Reginald OvertonDirector
Richard LabuskesDirector
Richard RoseDirector
Ronald FlandersDirector
Saj RoyDirector
Thomas BachmanDirector
Doug WilliamsCEO
Karen ShastriSecretary
James BolasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$567,554
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-164,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$651,527
Other Expenses$80,511
Total Fundraising Expense$570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,720$106,552-$490,272
Payroll Taxes$63,015$14,516-$77,531
Other Employee Benefits$59,437$13,692-$73,129
Depreciation Depletion$20,389$136$72$20,597
Occupancy$11,666$470$2$12,138
Fees for Services Other$11,181-$115$11,296
Pension Plan Contributions$8,611$1,984-$10,595
Insurance$9,078$71$31$9,180
Office Expenses$5,208$1,494$25$6,727
Interest$4,816$45$17$4,878
Fees for Services Legal-$4,285-$4,285
Fees for Services Accounting-$1,559-$1,559
Advertising$743$319$8$1,070
Conferences and Meetings$762$138-$900
Other Expenses$134$12$273$419
Total Functional Expenses$585,809$145,659$570$732,038
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Renewal, Inc.$2,234,626
Governance and Compliance

Governance Checklist

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

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is prepared by an outside accountant and provided to the director of finance for an initial review. Once any changes are made from the director of finance's review, the form 990 is then provided to the vp of finance committee for review, and then submitted to the finance committee of the board.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each officer and director of getpaid, inc. Shall complete an annual disclosure form disclosing his or her potential conflicts of interest. Officers and directors must also complete the annual disclosure form to the best of their knowledge and belief. These disclosures will be given to the chairperson of getpaid, inc. And will be kept by getpaid, inc. Additionally, these disclosures will be made available to all members of the board of directors for the express purpose of determining compliance with this statement.”

FORM 990, PART VI, SECTION C, LINE 19:

“A notice is published in the newspaper annually announcing the availability of the year end financial statements and annual report, which can be obtained upon request”

Filing and Contact Details

Filer

Filer Name
Getpaid Inc
EIN
45-4169474
In Care Of
% PAUL TRUNZO
Phone
4126902445
Address
601 GRANT STREET 5TH FLOOR, PITTSBURGH, PA 15219

Signing Officer

Name
Douglas Williams
Title
CEO
Phone
4122812501
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Williams
Formed
2012
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
100
Volunteers
58

Preparer

Firm
Bdo USA Llp
Address
339 SIXTH AVE 8TH FL, PITTSBURGH, PA 15222
Preparer
Rebekuh a Eley
Phone
4122812501
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Renewal and its nonprofit affiliates are organized under the nonprofit corporation law of the commonwealth of pennsylvania. Each nonprofit organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation as provided by the internal revenue service. Accounting principles generally accepted in the united states of america require the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken a position that is uncertain. An uncertain position is defined as one in which there is a 50% or greater likelihood that the position will not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that, as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken. The organization has recognized no interest or penalties related to uncertain tax positions. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for years prior to 2011.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,792
Liabilities
$2,255,310
Net assets
-$1,108,518
Revenue
$567,554
Expenses
$732,038
Net income
-$164,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.74$1.59$0.20$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.70$1.52$0.06$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$3.64$1.51$0.09$0.03$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$3.64$1.56$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$3.64$1.58$0.09$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$3.62$1.60$0.12$0.33$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$3.39$1.39$0.11$0.09$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$3.40$1.41$0.17$0.32$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.24$3.49$1.25$0.61$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$2.26$1.11$0.57$0.73$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.17$0.94$0.56$0.98$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.60$0.52$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits