Civic Intelligence

Off the Floor Pittsburgh

990 • Fiscal year 2014 • EIN 45-5436414

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization Profilewww.offthefloorpittsburgh.org
901 Allegheny AvenuePittsburgh, PA 15233

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,205

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,839

Up $17,136 (+39%) from 2013

Net Assets

Up

$60,839

Up $17,136 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$312,563

Up $41,005 (+15%) from 2013

Expenses

Up

$295,427

Up $67,572 (+30%) from 2013

Net Income

Down

$17,136

Down $26,567 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2014

Assets$60,839
Liabilities$0
Net Assets$60,839
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

2014

Revenue$312,563
Expenses$295,427
Net Income$17,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$317,209
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$42,554▲ $16,754
Inventories for Sale or Use$9,853$9,905▲ $52
Land, Buildings, and Equipment, Net$6,000$4,500▼ $1,500
Accounts Receivable$2,050$3,880▲ $1,830
Total Assets$43,703$60,839▲ $17,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$43,703$60,839▲ $17,136
Total Net Assets Fund Balance$43,703$60,839▲ $17,136
Total Liabilities and Net Assets / Fund Balance$43,703$60,839▲ $17,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,500$3,000$7,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert MyersExecutive DirectorFT$33,205$33,205

Board Members and Trustees

NameTitle
Chris CookeChairs
Elise HamiltonDirector
Rev Dean ByronDirector
Shinic DavisDirector
Wesley M Rohrer PhdDirector
William BakeSecretary
Lea Ann OstergaardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,244
Program Service Revenue
$43,049
Investment Income
$0
Other Revenue
$14,270
All Other Contributions
$254,069
Change in Net Assets
$17,136

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 Table7,770$203,761Thrift Shop Value
Total Noncash Contributions7,770$203,761-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,501
Salaries, Compensation, and Employee Benefits$58,926
Total Fundraising Expense$7,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$200,316$258$3,659$204,233
Current Officers, Directors, Trustees, and Key Employees$24,904$4,981$3,302$33,187
Other Salaries and Wages$16,664$0$0$16,664
Occupancy$8,526$880$0$9,406
Payroll Taxes$3,815$436$290$4,541
Other Employee Benefits$3,761$453$320$4,534
Fees for Services Accounting$0$4,238$0$4,238
Insurance$3,223$950$0$4,173
Office Expenses$0$1,541$0$1,541
Depreciation Depletion$1,500$0$0$1,500
Other Expenses$0$0$48$48
Total Functional Expenses$270,463$17,345$7,619$295,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,916
Fundraising Direct Expenses$4,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Luncheon$20,091$18,916$993$17,923
Total Events$20,091$18,916$4,646$14,270
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

Filer Name
Off the Floor Pittsburgh
EIN
45-5436414
Phone
4129265053
Address
901 Allegheny Avenue, Pittsburgh, PA 15233

Signing Officer

Name
Robert Myers
Title
Executive Director
Phone
4129265053
Signed
2015-04-29

Organization Details

Principal Officer
Robert Myers
Formed
2012
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
195
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board & staff members are required to disclose any potential conflicts of interest as soon as they are aware of the potential conflict.”

Pt VI, Line 11B

“A draft copy of Form 990 is provided to board members for review prior to filing.”

Pt VI, Line 19

“The organization provides a copy of its Form 990, conflict of interest policy and governing documents upon request.”

Pt VI, Line 15A

“The board determines the salary level of the executive director based on compensation of ED's at similar organizations.”

Form 990, Part IX, Line 24F

“Cost of donated furniture delivered 200316. 200316. 0. 0. Printing & copying 2749. 0. 0. 2749. Postage & mailing 910. 0. 0. 910. Bank fees 258. 0. 258. 0.”

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IRS990ScheduleA/PublicSupportTotal170Amt0592917
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0592917
IRS990ScheduleA/TotalSupportAmt0592917
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/BookValueAmt04500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03653
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014270
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0993
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07770
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Furniture
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0203761
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board & staff members are required to disclose any potential conflicts of interest as soon as they are aware of the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of Form 990 is provided to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides a copy of its Form 990, conflict of interest policy and governing documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board determines the salary level of the executive director based on compensation of ED's at similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF DONATED FURNITURE DELIVERED 200316. 200316. 0. 0. PRINTING & COPYING 2749. 0. 0. 2749. POSTAGE & MAILING 910. 0. 0. 910. BANK FEES 258. 0. 258. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043703
IRS990/TotalAssetsEOYAmt060839
IRS990/TotalAssetsGrp/BOYAmt043703
IRS990/TotalAssetsGrp/EOYAmt060839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255244
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017345
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270463
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060839
IRS990/TotalProgramServiceExpensesAmt0270463
IRS990/TotalProgramServiceRevenueAmt043049
IRS990/TotalReportableCompFromOrgAmt033205
IRS990/TotalRevenueGrp/ExclusionAmt014270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312563
IRS990/TotalVolunteersCnt0195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060839
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060839
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 Allegheny Avenue
IRS990/USAddress/CityNm0Pittsburgh
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015233
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.offthefloorpittsburgh.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129265053
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Off the Floor Pittsburgh
ReturnHeader/Filer/BusinessNameControlTxt0OFFT
ReturnHeader/Filer/EIN0455436414
ReturnHeader/Filer/PhoneNum04129265053
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Allegheny Avenue
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015233
ReturnHeader/ReturnTs02015-11-16T08:43:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,839
Liabilities
$0
Net assets
$60,839
Revenue
$312,563
Expenses
$295,427
Net income
$17,136
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