Civic Intelligence

Off the Floor Pittsburgh

990 • Fiscal year 2013 • EIN 45-5436414

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.offthefloorpittsburgh.org
901 Allegheny Avenue15233

(412) 926-5053

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$21,094

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$43,703

No earlier filing loaded for comparison.

Net Assets

$43,703

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

$271,558

No earlier filing loaded for comparison.

Expenses

$227,855

No earlier filing loaded for comparison.

Net Income

$43,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $43,703Liabilities 2013: $0Net Assets 2013: $43,7032013Assets 2014: $60,839Liabilities 2014: $0Net Assets 2014: $60,8392014Assets 2015: $79,221Liabilities 2015: $3,000Net Assets 2015: $76,2212015Assets 2016: $127,494Liabilities 2016: $5,180Net Assets 2016: $122,3142016Assets 2017: $93,565Liabilities 2017: $2,831Net Assets 2017: $90,7342017Assets 2018: $88,003Liabilities 2018: $3,372Net Assets 2018: $84,6312018Assets 2019: $119,244Liabilities 2019: $4,811Net Assets 2019: $114,4332019Assets 2020: $140,228Liabilities 2020: $6,389Net Assets 2020: $133,8392020Assets 2021: $63,918Liabilities 2021: $7,004Net Assets 2021: $56,9142021Assets 2022: $112,052Liabilities 2022: $2,029Net Assets 2022: $110,0232022Assets 2023: $497,766Liabilities 2023: $134,489Net Assets 2023: $363,2772023Assets 2024: $195,598Liabilities 2024: $39,073Net Assets 2024: $156,5252024

Highlighted filing

2013

Assets$43,703
Liabilities$0
Net Assets$43,703
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $271,558Expenses 2013: $227,855Net Income 2013: $43,7032013Revenue 2014: $312,563Expenses 2014: $295,427Net Income 2014: $17,1362014Revenue 2015: $400,248Expenses 2015: $384,866Net Income 2015: $15,3822015Revenue 2016: $448,764Expenses 2016: $402,671Net Income 2016: $46,0932016Revenue 2017: $583,673Expenses 2017: $615,253Net Income 2017: -$31,5802017Revenue 2018: $521,126Expenses 2018: $527,229Net Income 2018: -$6,1032018Revenue 2019: $502,627Expenses 2019: $472,825Net Income 2019: $29,8022019Revenue 2020: $499,907Expenses 2020: $480,501Net Income 2020: $19,4062020Revenue 2021: $344,539Expenses 2021: $421,464Net Income 2021: -$76,9252021Revenue 2022: $952,978Expenses 2022: $899,869Net Income 2022: $53,1092022Revenue 2023: $2,037,487Expenses 2023: $1,841,407Net Income 2023: $196,0802023Revenue 2024: $327,285Expenses 2024: $546,772Net Income 2024: -$219,4872024

Highlighted filing

2013

Revenue$271,558
Expenses$227,855
Net Income$43,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$275,709
Mission and Program Overview

Mission

The mission of off the floor pittsburgh is to strengthen families and reduce the pain/indignity of extreme poverty by recycling quality used furniture as well as delivering it to families in need.

The mission of Off the Floor Pittsburgh is strengthen families & to reduce the pain & indignity of extreme poverty by recycling quality, used furniture & delivering it for free to families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$25,800-
Inventories for Sale or Use-$9,853-
Land, Buildings, and Equipment, Net-$6,000-
Accounts Receivable-$2,050-
Total Assets$0$43,703▲ $43,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$43,703-
Total Net Assets Fund Balance$0$43,703▲ $43,703
Total Liabilities and Net Assets / Fund Balance$0$43,703▲ $43,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,000$1,500$7,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert MyersExecutive DirectorFT$21,094$21,094

Board Members and Trustees

NameTitle
Chris CookeChairs
Dean ByronDirector
Elise HamiltonDirector
William BakeSecretary
Lea Ann OstergaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,393
Program Service Revenue
$15,416
Investment Income
$0
Other Revenue
$14,749
All Other Contributions
$238,238
Change in Net Assets
$43,703

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,064$181,881Thrift Shop Value
Total Noncash Contributions7,064$181,881-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,000
Salaries, Compensation, and Employee Benefits$36,855
Total Fundraising Expense$6,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$164,528$0$0$164,528
Current Officers, Directors, Trustees, and Key Employees$12,656$4,219$4,219$21,094
Other Salaries and Wages$10,611$1,872$0$12,483
Occupancy$8,627$0$0$8,627
Insurance$4,832$1,087$285$6,204
Payroll Taxes$2,294$590$394$3,278
Office Expenses$0$1,435$1,372$2,807
Depreciation Depletion$1,500$0$0$1,500
Other Expenses$625$14$0$639
Fees for Services Management$0$476$0$476
Fees for Services Legal$0$267$0$267
Total Functional Expenses$211,251$10,256$6,348$227,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,900
Fundraising Direct Expenses$4,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,055$18,900$401$18,499
Total Events$22,055$18,900$4,151$14,749
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
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
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

EIN
45-5436414
Phone
4129265053

Signing Officer

Name
Robert Myers
Title
Executive Director
Phone
4129265053
Signed
2014-05-14

Organization Details

Principal Officer
Robert Myers
Formed
2012
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
185
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board & staff members are required to disclose any potential conflicts”

Pt VI, Line 12C

“of interest as soon as they are aware of a potential conflict.”

Pt VI, Line 11B

“A draft copy of Form 990 is provided to board members for”

Pt VI, Line 11B

“review prior to filing.”

Pt VI, Line 19

“The organization provides a copy of its Form 990, conflict”

Pt VI, Line 19

“of interest policy and governing documents upon request.”

Pt VI, Line 15A

“The board determines the salary level of the executive director”

Pt VI, Line 15A

“based on compensation of ED's at similar organizations.”

Form 990, Part IX, Line 24F

“Cost of donated furniture delivered 164528. 164528. 0. 0.”

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

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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0181881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board & staff members are required to disclose any potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of interest as soon as they are aware of a potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of Form 990 is provided to board members for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization provides a copy of its Form 990, conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of interest policy and governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board determines the salary level of the executive director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7based on compensation of ED's at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF DONATED FURNITURE DELIVERED 164528. 164528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt043703
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt043703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241393
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06348
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043703
IRS990/TotalProgramServiceExpensesAmt0211251
IRS990/TotalProgramServiceRevenueAmt015416
IRS990/TotalRevenueGrp/ExclusionAmt014749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271558
IRS990/TotalVolunteersCnt0185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043703
IRS990/TotReportableCompRltdOrgAmt021094
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10901 Allegheny Avenue
IRS990/USAddress/City0Pittsburgh
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode015233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.offthefloorpittsburgh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129265053
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Off the Floor Pittsburgh
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0455436414
ReturnHeader/Filer/PhoneNum04129265053
ReturnHeader/Filer/USAddress/AddressLine10901 Allegheny Avenue
ReturnHeader/Filer/USAddress/City0Pittsburgh
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015233
ReturnHeader/ReturnTs02014-11-17T12:13:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,703
Liabilities
$0
Net assets
$43,703
Revenue
$271,558
Expenses
$227,855
Net income
$43,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.33$0.55$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.36$2.04$1.84$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.90$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.34$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.50$0.48$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.58$0.62$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.45$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.40$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.31$0.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.27$0.23$0.04