Civic Intelligence

Pivot Community Development Corporation

990 • Fiscal year 2019 • EIN 45-5453704

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
925 Noble AveBridgeport, CT 06608

(203) 451-7555

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

209%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$452,195

Up $185,557 (+70%) from 2018

Net Assets

Up

$367,262

Up $227,249 (+162%) from 2018

Liabilities

Down

$84,933

Down $41,692 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$758,753

Up $513,285 (+209%) from 2018

Expenses

Up

$531,007

Up $395,013 (+290%) from 2018

Net Income

Up

$227,746

Up $118,272 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$452,195
Liabilities$84,933
Net Assets$367,262
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$758,753
Expenses$531,007
Net Income$227,746
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$758,753
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
Rtn Earn Endowment Incm Other Fnds$140,013$367,262▲ $227,249
Land, Buildings, and Equipment, Net$178,996$288,008▲ $109,012
Cash and Non-Interest-Bearing Accounts$87,455$157,561▲ $70,106
Accounts Receivable$187$6,625▲ $6,438
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$266,638$452,195▲ $185,557
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$121,950--
Other Liabilities-$44,495-
Accounts Payable and Accrued Expenses$4,675$40,438▲ $35,763
Total Liabilities$126,625$84,933▼ $41,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,013$367,262▲ $227,249
Total Liabilities and Net Assets / Fund Balance$266,638$452,195▲ $185,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,208$14,095$211,303
Equipment$65,800$15,202$81,002
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KiniryExecutive DirectorFT$80,000$80,000

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
$513,970
Program Service Revenue
$244,783
Investment Income
$0
Other Revenue
$0
All Other Contributions
$513,970
Change in Net Assets
$227,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,501
Other Expenses$240,506
Total Fundraising Expense$21,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,171$18,726$9,363$187,260
Current Officers, Directors, Trustees, and Key Employees$68,000$8,000$4,000$80,000
Occupancy$49,802--$49,802
Insurance$30,928$3,639$1,819$36,386
All Other Expenses$23,937$2,164$1,081$27,182
Payroll Taxes$19,755$2,324$1,162$23,241
Depreciation Depletion$17,590$2,069$1,035$20,694
Fees for Services Accounting$9,631$1,133$567$11,331
Other Expenses$9,113$1,072$536$10,721
Fees for Services Other$3,935$463$231$4,629
Information Technology$2,595$305$153$3,053
Interest$1,074$127$63$1,264
Advertising$468$55$28$551
Fees for Services Legal$34$4$2$40
Total Functional Expenses$467,799$42,139$21,069$531,007
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Auto Loans$44,495
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 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
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
925 NOBLE AVE, BRIDGEPORT, CT 06608

Signing Officer

Name
Thomas Orr
Title
Treasurer
Signed
2020-11-16
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
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IRS990/PriorPeriodAdjustmentsAmt0-497
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0SOBER HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1TRADE SKILLS TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122820
IRS990/ProgSrvcAccomActy2Grp/Desc0TRADE SKILLS TRAINING - PROVIDED ON-SITE TRAINING OPPORTUNITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229222
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054670
IRS990/PYProgramServiceRevenueAmt033968
IRS990/PYRevenuesLessExpensesAmt0109474
IRS990/PYSalariesCompEmpBnftPaidAmt080959
IRS990/PYTotalExpensesAmt0135994
IRS990/PYTotalProfFndrsngExpnsAmt0365
IRS990/PYTotalRevenueAmt0245468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0227746
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121963
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0513970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0750970
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156788
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0907758
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0636790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/Total509Grp/TotalAmt0907758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0636790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0245468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907758
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/BookValueAmt0197208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014095
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211303
IRS990ScheduleD/EquipmentGrp/BookValueAmt065800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081002
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AUTO LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288008
IRS990ScheduleD/TotalLiabilityAmt044495
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266638
IRS990/TotalAssetsEOYAmt0452195
IRS990/TotalAssetsGrp/BOYAmt0266638
IRS990/TotalAssetsGrp/EOYAmt0452195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513970
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126625
IRS990/TotalLiabilitiesEOYAmt084933
IRS990/TotalLiabilitiesGrp/BOYAmt0126625
IRS990/TotalLiabilitiesGrp/EOYAmt084933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367262
IRS990/TotalProgramServiceExpensesAmt0467799
IRS990/TotalProgramServiceRevenueAmt0244783

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,195
Liabilities
$84,933
Net assets
$367,262
Revenue
$758,753
Expenses
$531,007
Net income
$227,746
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