Civic Intelligence

Pivot Community Development Corporation

990 • Fiscal year 2018 • EIN 45-5453704

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2020

Organization ProfileN/A
12 Richmondville AveWestport, CT 06880

(203) 451-7555

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.52x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$23,333

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$266,638

Up $182,207 (+216%) from 2015

Net Assets

$140,013

No earlier filing loaded for comparison.

Liabilities

Up

$126,625

Up $120,781 (+2067%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$245,468

Up $219,958 (+862%) from 2015

Expenses

Up

$135,994

Up $104,640 (+334%) from 2015

Net Income

Up

$109,474

Up $115,318 (+1973%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,260Liabilities 2012: $02012Assets 2013: $38,129Liabilities 2013: $02013Assets 2014: $84,431Liabilities 2014: $02014Assets 2015: $84,431Liabilities 2015: $5,8442015Assets 2018: $266,638Liabilities 2018: $126,625Net Assets 2018: $140,0132018Assets 2019: $452,195Liabilities 2019: $84,933Net Assets 2019: $367,2622019Assets 2020: $772,883Liabilities 2020: $309,180Net Assets 2020: $463,7032020Assets 2021: $744,968Liabilities 2021: $258,749Net Assets 2021: $486,2192021Assets 2022: $1,579,562Liabilities 2022: $269,464Net Assets 2022: $1,310,0982022Assets 2023: $1,884,109Liabilities 2023: $217,208Net Assets 2023: $1,666,9012023Assets 2024: $1,896,875Liabilities 2024: $203,546Net Assets 2024: $1,693,3292024

Highlighted filing

2018

Assets$266,638
Liabilities$126,625
Net Assets$140,013
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $24,360Expenses 2012: $100Net Income 2012: $24,2602012Revenue 2013: $20,015Expenses 2013: $6,146Net Income 2013: $13,8692013Revenue 2014: $75,877Expenses 2014: $32,175Net Income 2014: $43,7022014Revenue 2015: $25,510Expenses 2015: $31,354Net Income 2015: -$5,8442015Revenue 2018: $245,468Expenses 2018: $135,994Net Income 2018: $109,4742018Revenue 2019: $758,753Expenses 2019: $531,007Net Income 2019: $227,7462019Revenue 2020: $540,853Expenses 2020: $444,412Net Income 2020: $96,4412020Revenue 2021: $566,986Expenses 2021: $544,470Net Income 2021: $22,5162021Revenue 2022: $1,424,343Expenses 2022: $675,320Net Income 2022: $749,0232022Revenue 2023: $1,250,730Expenses 2023: $830,760Net Income 2023: $419,9702023Revenue 2024: $629,797Expenses 2024: $572,602Net Income 2024: $57,1952024

Highlighted filing

2018

Revenue$245,468
Expenses$135,994
Net Income$109,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$245,468
Mission and Program Overview

Mission

Create and manage affordable, supportive, sober housing and provide trade skills training to men recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$178,996-
Rtn Earn Endowment Incm Other Fnds$30,537$140,013▲ $109,476
Cash and Non-Interest-Bearing Accounts$30,537$87,455▲ $56,918
Accounts Receivable-$187-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,537$266,638▲ $236,101
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$121,950-
Accounts Payable and Accrued Expenses-$4,675-
Total Liabilities$0$126,625▲ $126,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,537$140,013▲ $109,476
Total Liabilities and Net Assets / Fund Balance$30,537$266,638▲ $236,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,935$5,130$141,065
Land$25,000-$25,000
Equipment$18,061$3,473$21,534
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KiniryExecutive DirectorFT$23,333$23,333

Board Members and Trustees

NameTitle
Theodore DeinardPresident
Leigh EngenVice President
Frederick GuntherDirector
William MeoDirector
Nancy McdadeSecretary
Thomas OrrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,500
Program Service Revenue
$33,968
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,500
Change in Net Assets
$109,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,959
Other Expenses$54,670
Total Fundraising Expense$6,126
Professional Fundraising Fees$365
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,489$5,116$2,559$51,164
Current Officers, Directors, Trustees, and Key Employees$19,833$2,333$1,167$23,333
Depreciation Depletion$7,313$860$430$8,603
Insurance$5,731$674$337$6,742
Payroll Taxes$5,493$646$323$6,462
Occupancy$5,831--$5,831
All Other Expenses$5,427$165$83$5,675
Other Expenses$3,274$385$193$3,852
Fees for Services Other$3,038--$3,038
Office Expenses$1,951$230$114$2,295
Advertising$545$64$32$641
Travel$528$62$31$621
Fees for Services Accounting$434$51$25$510
Fees for Services Professional Fundraising--$365$365
Total Functional Expenses$118,346$11,522$6,126$135,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$365
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Draft copy of prepared form 990 provided to the board of directors for review and majority approval prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Pivot Community Development Corporation
EIN
45-5453704
Phone
2034517555
Address
12 RICHMONDVILLE AVE, WESTPORT, CT 06880

Signing Officer

Name
Thomas Orr
Title
Treasurer
Signed
2020-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Orr
Formed
2012
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
KT Rolleri LLC
Address
315 Tashua Road, Trumbull, CT 06611
Preparer
Katherine Rolleri
Phone
6467517670
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07055
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126913
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER HOUSING - PROVIDED HOUSING AND SUPPORTIVE MANAGEMENT FOR MEN RECOVERING FROM ADDICTION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0109474
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026913
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt030537
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312860
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0346828
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075860
IRS990ScheduleA/Total509Grp/TotalAmt0346828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346828
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/BuildingsGrp/BookValueAmt0135935
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141065
IRS990ScheduleD/EquipmentGrp/BookValueAmt018061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021534
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF PREPARED FORM 990 PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND MAJORITY APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030537
IRS990/TotalAssetsEOYAmt0266638
IRS990/TotalAssetsGrp/BOYAmt030537
IRS990/TotalAssetsGrp/EOYAmt0266638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0126625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0126625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140013
IRS990/TotalProgramServiceExpensesAmt0118346
IRS990/TotalProgramServiceRevenueAmt033968
IRS990/TotalReportableCompFromOrgAmt023333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266638
IRS990/TravelGrp/FundraisingAmt031
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt0528

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,638
Liabilities
$126,625
Net assets
$140,013
Revenue
$245,468
Expenses
$135,994
Net income
$109,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.20$1.69$0.63$0.57$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.22$1.67$1.25$0.83$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.27$1.31$1.42$0.68$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.49$0.57$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.31$0.46$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.76$0.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$0.25$0.14$0.11
2015Summary only. Only limited summary data is available for this year.$0.08$0.01$0.03$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.03$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.02$0.01$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02