Civic Intelligence

Shadow Student Athlete Development Services Inc.

990 • Fiscal year 2022 • EIN 45-4650077

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

PO Box 60011Pittsburgh, PA 15211

(412) 980-6481

Siviq Scores

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

Liabilities / Assets

97th percentile

2.28x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,131

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-55%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,132

Down $68,644 (-55%) from 2021

Net Assets

Down

-$71,795

Down $67,138 (-1442%) from 2021

Liabilities

Down

$127,927

Down $1,506 (-1.2%) from 2021

Revenue

Down

$200,636

Down $70,699 (-26%) from 2021

Expenses

Down

$267,774

Down $115,840 (-30%) from 2021

Net Income

Up

-$67,138

Up $45,141 (+40%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2016: $128,801Liabilities 2016: $16,377Net Assets 2016: $112,4242016Assets 2017: $27,972Liabilities 2017: $5,455Net Assets 2017: $22,5172017Assets 2018: $32,567Liabilities 2018: $36,616Net Assets 2018: -$4,0492018Assets 2019: $445,671Liabilities 2019: $290,685Net Assets 2019: $154,9862019Assets 2020: $276,159Liabilities 2020: $168,537Net Assets 2020: $107,6222020Assets 2021: $124,776Liabilities 2021: $129,433Net Assets 2021: -$4,6572021Assets 2022: $56,132Liabilities 2022: $127,927Net Assets 2022: -$71,7952022Assets 2023: $131,294Liabilities 2023: $136,650Net Assets 2023: -$5,3562023Assets 2024: $172,661Liabilities 2024: $207,450Net Assets 2024: -$34,7892024

Highlighted filing

2022

Assets$56,132
Liabilities$127,927
Net Assets-$71,795

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $413,287Expenses 2016: $413,281Net Income 2016: $62016Revenue 2017: $199,021Expenses 2017: $340,528Net Income 2017: -$141,5072017Revenue 2018: $304,769Expenses 2018: $363,735Net Income 2018: -$58,9662018Revenue 2019: $525,184Expenses 2019: $421,648Net Income 2019: $103,5362019Revenue 2020: $271,266Expenses 2020: $318,632Net Income 2020: -$47,3662020Revenue 2021: $271,335Expenses 2021: $383,614Net Income 2021: -$112,2792021Revenue 2022: $200,636Expenses 2022: $267,774Net Income 2022: -$67,1382022Revenue 2023: $338,253Expenses 2023: $271,814Net Income 2023: $66,4392023Revenue 2024: $435,674Expenses 2024: $515,107Net Income 2024: -$79,4332024

Highlighted filing

2022

Revenue$200,636
Expenses$267,774
Net Income-$67,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$200,636
Mission and Program Overview

Mission

The organization assists student athletes in transitioning their competitive nature into a classroom

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,000$54,000→ $0
Cash and Non-Interest-Bearing Accounts$69,576$2,132▼ $67,444
Prepaid Expenses and Deferred Charges$1,200$0▼ $1,200
Loans From Officers Directors$188$188→ $0
Accounts Receivable$0$0→ $0
Total Assets$124,776$56,132▼ $68,644
Liabilities
Accounts Payable and Accrued Expenses$115,900$115,900→ $0
Other Liabilities$13,345$11,839▼ $1,506
Total Liabilities$129,433$127,927▼ $1,506
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$-4,657$-71,795▼ $67,138
Total Net Assets Fund Balance$-4,657$-71,795▼ $67,138
Total Liabilities and Net Assets / Fund Balance$124,776$56,132▼ $68,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,000$0$54,000
Equipment$0$14,689$14,689
Leasehold Improvements$0$5,058$5,058
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Devon MaddenExecutive DirectorFT$58,131$58,131

Board Members and Trustees

NameTitle
Matthew KhouriChairman
Dewayne BrownVice Chairman
Christian BuggeyBoard Member
Carmell BrownSecretary
Arthur BeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,400
Program Service Revenue
$35,385
Investment Income
$0
Other Revenue
$45,851
All Other Contributions
$119,400
Change in Net Assets
$-67,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,661
Salaries, Compensation, and Employee Benefits$60,113
Total Fundraising Expense$4,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,974$14,719$0$61,693
Current Officers, Directors, Trustees, and Key Employees$38,413$7,203$2,401$48,017
Occupancy$26,374$1,965$682$29,021
Office Expenses$14,664$4,620$804$20,088
All Other Expenses$12,972$0$0$12,972
Other Salaries and Wages$9,677$1,814$605$12,096
Insurance$4,957$929$310$6,196
Other Expenses$3,867$0$0$3,867
Travel$0$1,242$0$1,242
Advertising$0$467$0$467
Total Functional Expenses$229,923$33,049$4,802$267,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,851
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,851$45,851-$45,851
Total Events$45,851$45,851-$45,851
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$188$188→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$6,795
Payroll Liabilities$5,044
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Shadow Student Athlete Development Services Inc
EIN
45-4650077
Phone
4129806481
Address
PO BOX 60011, PITTSBURGH, PA 15211

Signing Officer

Name
Devon Madden
Title
Executive Director
Phone
4129806481
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devon Madden
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
James J Gaetano
Address
1108 Tropical Avenue, Pittsburgh, PA 15216
Preparer
Jamie Sundin
Phone
8882920791
Supplemental Narrative

Additional Explanations

Other

Form 990, part 1, description of organization mission: setting through mentoring programs

Other

Form 990, part iii, line 4a, program service accomplishments: designed to build and develop the spectrum of social emotional skills for students, and to activate the empowerment of parents to be equitable partners with school staff in responding to the needs of their students and the needs of the school. Evolve 2/10ths is a movement that provides opportunities to young men in the pittsburgh area utilizing training and football as a tool to engage youth academically and socially to embark on a college experience. Evolve is recognized by the top recruiting media and college coaches. With the help of two tenths (2/10ths) we have become the best development program for student athletes in the pittsburgh area. We are proud to say we had 19+ scholarship football players in only the first 2 years. The camp f.u.n. (families unite neighborhoods) initiative is an exciting summer camp available to students in the hilltop communities. We hope the following information will answer some questions you may have and provide you the necessary information to start yourself on life-changing cultural journey you will never forget. The objective of camp f.u.n. Is to develop students vision and lead students to get to know their neighbors through a holisitc approach. The goal is to encourage school students to broaden their views of what the world is all about and make opportunities to experience different communities/culture.

Pt VI, Line 19

AVAILABLE UPON REQUEST

Other

The camp f.u.n. (families unite neighborhoods) initiative is an exciting summer camp available to students in the hilltop communities. We hope the following information will answer some questions you may have and provide you the necessary information to start yourself on life-changing cultural journey you will never forget. The objective of camp f.u.n. Is to develop students vision and lead students to get to know their neighbors through a holisitc approach. The goal is to encourage school students to broaden their views of what the world is all about and make opportunities to experience different communities/culture.

Pt VI, Line 8A

The organization does not keep record of their board minutes

Pt VI, Line 8B

The organization does not keep record of their board minutes

Pt VI, Line 11B

The 990 has been prepared by an outsied accounting firm and is reviewed by management prior to filing

Pt VI, Line 12C

Each director, officer, and member of a committee with board-delegated powers shall execute and deliver to the chair and executive director an annual statement disclosing the facts relating to any actual or potential financial interest or stating that he or she has no reportable financial interest. Chair and executive director shall report the results of the annual disclosure statements to the board at its annual meeting.

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115900
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION ASSISTS STUDENT ATHLETES IN TRANSITIONING THEIR COMPETITIVE NATURE INTO A CLASSROOM
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0467
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0467
IRS990/AllOtherContributionsAmt0119400
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012972
IRS990/AllOtherExpensesGrp/TotalAmt012972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMIE SUNDIN
IRS990/BooksInCareOfDetail/PhoneNum08882920791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03341 EASTMONT AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015216
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069576
IRS990/CashNonInterestBearingGrp/EOYAmt02132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02401
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07203
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038413
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048017
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0119400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0207661
IRS990/CYOtherRevenueAmt045851
IRS990/CYProgramServiceRevenueAmt035385
IRS990/CYRevenuesLessExpensesAmt0-67138
IRS990/CYSalariesCompEmpBnftPaidAmt060113
IRS990/CYTotalExpensesAmt0267774
IRS990/CYTotalFundraisingExpenseAmt04802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200636
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH THREE INNOVATIVE INITIATIVES, SHADOW STUDENT ATHLETE DEVELOPMENT SERVICES IMPLEMENTS A CULTURALLY RESPONSIVE MENTORING PRACTICE TO IMPACT THE NEW EDUCATION CRISIS IN PENNSYLVANIA, RACIALLY INEQUITABLE DISCIPLINE PRACTICES PUSHING AFRICAN AMERICAN STUDENTS, SPECIFICALLY MALE YOUTH, OUT OF PUBLIC SCHOOL THE AIM INITIATIVE PLACES CHARACTER COACHES WHO ARE COMMUNITY-CENTRIC IN HIGH-NEEDS PITTSBURGH PUBLIC SCHOOLS AS CONFLICT SPECIALISTS TO SUPPORT STUDENTS, FAMILIES AND SCHOOL STAFF BY MODELING CULTURALLY SPECIFIC MENTORING PRACTICES, MANAGING CLASS TRANSITION PERIODS AND PROVIDING INTENSIVE SUPPORT THROUGH INDIVIDUAL OR GROUP SESSIONS AND ASSESSING THE CULTURAL HEALTH OF THE COMMUNITY. SINCE THE START OF THE COVID-19 PANDEMIC, THESE SERVICES HAVE BEEN TRANSITIONED OUTSIDE OF SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0229923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046974
IRS990/FeesForServicesOtherGrp/TotalAmt061693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVON MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW KHOURI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEWAYNE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3ARTHUR BECK
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMELL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIAN BUGGEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt045851
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0105000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200636
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0310
IRS990/InsuranceGrp/ManagementAndGeneralAmt0929
IRS990/InsuranceGrp/ProgramServicesAmt04957
IRS990/InsuranceGrp/TotalAmt06196
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054000
IRS990/LandBldgEquipCostOrOtherBssAmt073747
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0188
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0188
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE ORGANIZATION ASSISTS STUDENT ATHLETES IN TRANSITIONING THEIR COMPETITIVE NATURE INTO A CLASSROOM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4657
IRS990/NetAssetsOrFundBalancesEOYAmt0-71795
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045851
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4657
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-71795
IRS990/NoncashContributionsAmt014400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0682
IRS990/OccupancyGrp/ManagementAndGeneralAmt01965
IRS990/OccupancyGrp/ProgramServicesAmt026374
IRS990/OccupancyGrp/TotalAmt029021
IRS990/OfficeExpensesGrp/FundraisingAmt0804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04620
IRS990/OfficeExpensesGrp/ProgramServicesAmt014664
IRS990/OfficeExpensesGrp/TotalAmt020088
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3STIPEND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt269340
IRS990/OtherExpensesGrp/ProgramServicesAmt33867
IRS990/OtherExpensesGrp/TotalAmt090
IRS990/OtherExpensesGrp/TotalAmt12685
IRS990/OtherExpensesGrp/TotalAmt269340
IRS990/OtherExpensesGrp/TotalAmt33867
IRS990/OtherLiabilitiesGrp/BOYAmt013345
IRS990/OtherLiabilitiesGrp/EOYAmt011839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09677
IRS990/OtherSalariesAndWagesGrp/TotalAmt012096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEVON MADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AIM & EVOLVE 2/10THS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035385
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0193325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220938
IRS990/PYOtherRevenueAmt039310
IRS990/PYProgramServiceRevenueAmt038700
IRS990/PYRevenuesLessExpensesAmt0-112279
IRS990/PYSalariesCompEmpBnftPaidAmt0162676
IRS990/PYTotalExpensesAmt0383614
IRS990/PYTotalRevenueAmt0271335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0232635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0344192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506404
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.71270
IRS990ScheduleA/PublicSupportPY509Pct00.62460
IRS990ScheduleA/PublicSupportTotal509Amt01093087
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0151600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440595
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030385
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033700
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0151600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0173960
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0440595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0500792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0304769
IRS990ScheduleA/Total509Grp/TotalAmt01533682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01533682
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014689
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054000
IRS990ScheduleD/TotalLiabilityAmt011839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045851
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0188
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVON MADDEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0188
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART 1, DESCRIPTION OF ORGANIZATION MISSION: SETTING THROUGH MENTORING PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: DESIGNED TO BUILD AND DEVELOP THE SPECTRUM OF SOCIAL EMOTIONAL SKILLS FOR STUDENTS, AND TO ACTIVATE THE EMPOWERMENT OF PARENTS TO BE EQUITABLE PARTNERS WITH SCHOOL STAFF IN RESPONDING TO THE NEEDS OF THEIR STUDENTS AND THE NEEDS OF THE SCHOOL. EVOLVE 2/10THS IS A MOVEMENT THAT PROVIDES OPPORTUNITIES TO YOUNG MEN IN THE PITTSBURGH AREA UTILIZING TRAINING AND FOOTBALL AS A TOOL TO ENGAGE YOUTH ACADEMICALLY AND SOCIALLY TO EMBARK ON A COLLEGE EXPERIENCE. EVOLVE IS RECOGNIZED BY THE TOP RECRUITING MEDIA AND COLLEGE COACHES. WITH THE HELP OF TWO TENTHS (2/10THS) WE HAVE BECOME THE BEST DEVELOPMENT PROGRAM FOR STUDENT ATHLETES IN THE PITTSBURGH AREA. WE ARE PROUD TO SAY WE HAD 19+ SCHOLARSHIP FOOTBALL PLAYERS IN ONLY THE FIRST 2 YEARS. THE CAMP F.U.N. (FAMILIES UNITE NEIGHBORHOODS) INITIATIVE IS AN EXCITING SUMMER CAMP AVAILABLE TO STUDENTS IN THE HILLTOP COMMUNITIES. WE HOPE THE FOLLOWING INFORMATION WILL ANSWER SOME QUESTIONS YOU MAY HAVE AND PROVIDE YOU THE NECESSARY INFORMATION TO START YOURSELF ON LIFE-CHANGING CULTURAL JOURNEY YOU WILL NEVER FORGET. THE OBJECTIVE OF CAMP F.U.N. IS TO DEVELOP STUDENTS VISION AND LEAD STUDENTS TO GET TO KNOW THEIR NEIGHBORS THROUGH A HOLISITC APPROACH. THE GOAL IS TO ENCOURAGE SCHOOL STUDENTS TO BROADEN THEIR VIEWS OF WHAT THE WORLD IS ALL ABOUT AND MAKE OPPORTUNITIES TO EXPERIENCE DIFFERENT COMMUNITIES/CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CAMP F.U.N. (FAMILIES UNITE NEIGHBORHOODS) INITIATIVE IS AN EXCITING SUMMER CAMP AVAILABLE TO STUDENTS IN THE HILLTOP COMMUNITIES. WE HOPE THE FOLLOWING INFORMATION WILL ANSWER SOME QUESTIONS YOU MAY HAVE AND PROVIDE YOU THE NECESSARY INFORMATION TO START YOURSELF ON LIFE-CHANGING CULTURAL JOURNEY YOU WILL NEVER FORGET. THE OBJECTIVE OF CAMP F.U.N. IS TO DEVELOP STUDENTS VISION AND LEAD STUDENTS TO GET TO KNOW THEIR NEIGHBORS THROUGH A HOLISITC APPROACH. THE GOAL IS TO ENCOURAGE SCHOOL STUDENTS TO BROADEN THEIR VIEWS OF WHAT THE WORLD IS ALL ABOUT AND MAKE OPPORTUNITIES TO EXPERIENCE DIFFERENT COMMUNITIES/CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT KEEP RECORD OF THEIR BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT KEEP RECORD OF THEIR BOARD MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 990 HAS BEEN PREPARED BY AN OUTSIED ACCOUNTING FIRM AND IS REVIEWED BY MANAGEMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EACH DIRECTOR, OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL EXECUTE AND DELIVER TO THE CHAIR AND EXECUTIVE DIRECTOR AN ANNUAL STATEMENT DISCLOSING THE FACTS RELATING TO ANY ACTUAL OR POTENTIAL FINANCIAL INTEREST OR STATING THAT HE OR SHE HAS NO REPORTABLE FINANCIAL INTEREST. CHAIR AND EXECUTIVE DIRECTOR SHALL REPORT THE RESULTS OF THE ANNUAL DISCLOSURE STATEMENTS TO THE BOARD AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124776
IRS990/TotalAssetsEOYAmt056132
IRS990/TotalAssetsGrp/BOYAmt0124776
IRS990/TotalAssetsGrp/EOYAmt056132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119400
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129433
IRS990/TotalLiabilitiesEOYAmt0127927
IRS990/TotalLiabilitiesGrp/BOYAmt0129433
IRS990/TotalLiabilitiesGrp/EOYAmt0127927
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71795
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229923
IRS990/TotalProgramServiceRevenueAmt035385
IRS990/TotalReportableCompFromOrgAmt058131
IRS990/TotalRevenueGrp/ExclusionAmt045851
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200636
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01242
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings