Civic Intelligence

Community Data Roundtable

EIN 46-0808440 • 501(c)3 • Pittsburgh, PA

Pub. 78 Eligible

Profile

Community data roundtable is a nonprofit organization supporting data-driven decision making in the public behavioral and mental health system. Our mission is to bring together stakeholders from the behavioral and mental health system to implement a collaboratively beneficial outcomes monitoring system.

225 Taylor StreetPittsburgh, PA 15224

www.communitydataroundtable.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Assets

Up

$834,802

Up $181,577 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$834,802

Up $181,577 (+28%) from 2023

Revenue

Up

$849,577

Up $166,170 (+24%) from 2023

Expenses

Up

$668,000

Up $48,218 (+7.8%) from 2023

Net Income

Up

$181,577

Up $117,952 (+185%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2013: $17,514Liabilities 2013: $3,2142013Assets 2014: $17,040Liabilities 2014: $02014Assets 2015: $35,338Liabilities 2015: $02015Assets 2016: $86,898Liabilities 2016: $0Net Assets 2016: $86,8982016Assets 2017: $173,303Liabilities 2017: $0Net Assets 2017: $173,3032017Assets 2018: $242,923Liabilities 2018: $0Net Assets 2018: $242,9232018Assets 2019: $372,983Liabilities 2019: $0Net Assets 2019: $372,9832019Assets 2020: $493,893Liabilities 2020: $0Net Assets 2020: $493,8932020Assets 2021: $536,724Liabilities 2021: $0Net Assets 2021: $536,7242021Assets 2022: $589,600Liabilities 2022: $0Net Assets 2022: $589,6002022Assets 2023: $653,225Liabilities 2023: $0Net Assets 2023: $653,2252023Assets 2024: $834,802Liabilities 2024: $0Net Assets 2024: $834,8022024

Highlighted filing

2024

Assets$834,802
Liabilities$0
Net Assets$834,802

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2013: $45,000Expenses 2013: $29,317Net Income 2013: $15,6832013Revenue 2014: $51,948Expenses 2014: $49,496Net Income 2014: $2,4522014Revenue 2015: $109,026Expenses 2015: $88,519Net Income 2015: $20,5072015Revenue 2016: $289,973Expenses 2016: $238,413Net Income 2016: $51,5602016Revenue 2017: $402,739Expenses 2017: $314,306Net Income 2017: $88,4332017Revenue 2018: $457,945Expenses 2018: $388,325Net Income 2018: $69,6202018Revenue 2019: $579,883Expenses 2019: $449,825Net Income 2019: $130,0582019Revenue 2020: $541,729Expenses 2020: $420,819Net Income 2020: $120,9102020Revenue 2021: $563,038Expenses 2021: $520,207Net Income 2021: $42,8312021Revenue 2022: $627,234Expenses 2022: $574,356Net Income 2022: $52,8782022Revenue 2023: $683,407Expenses 2023: $619,782Net Income 2023: $63,6252023Revenue 2024: $849,577Expenses 2024: $668,000Net Income 2024: $181,5772024

Highlighted filing

2024

Revenue$849,577
Expenses$668,000
Net Income$181,577

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$849,577
Mission and Program Overview

Mission

Community data roundtable is a nonprofit organization supporting data-driven decision making in the public behavioral and mental health system. Our mission is to bring together stakeholders from the behavioral and mental health system to implement a collaboratively beneficial outcomes monitoring system.

Community data roundtable (cdr) is a nonprofit organization supporting data-driven decision making in the child welfare and behavioral health systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$652,937$834,514▲ $181,577
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$653,225$834,802▲ $181,577
Other Assets Total$288$288→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,225$834,802▲ $181,577
Total Net Assets Fund Balance$653,225$834,802▲ $181,577
Total Liabilities and Net Assets / Fund Balance$653,225$834,802▲ $181,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,070-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda HopeCheif Business OfficerFT$108,083$45,000$153,083
Dan WarnerExecutive DirectorFT$138,083-$138,083

Board Members and Trustees

NameTitle
Jesse TroyPresident
Carly Dobbins-buckladBoard Member
Ed ZuckermanBoard Member
Eric TillmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$826,627
Investment Income
$22,950
Other Revenue
$0
Change in Net Assets
$181,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,199
Other Expenses$150,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$216,125$75,041-$291,166
Other Salaries and Wages$131,985$40,996-$172,981
Fees for Services Other$51,939--$51,939
Payroll Taxes$27,425$9,052-$36,477
Insurance-$32,374-$32,374
Conferences and Meetings$5,418$10,299-$15,717
Fees for Services Accounting-$14,413-$14,413
Other Employee Benefits-$14,192-$14,192
Advertising$3,955$1,082-$5,037
All Other Expenses$695$2,490-$3,185
Travel$60$2,952-$3,012
Other Expenses$69$2,743-$2,812
Pension Plan Contributions-$2,383-$2,383
Total Functional Expenses$453,273$214,727$0$668,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by chief business officer and the executive director before it is approved for filing.

Form 990, Part VI, Section B, Line 12C

Confilict of interest policy is reviewed at the annual board of director meeting. Directors are required to disclose any interests that could give rise to conflict.

Form 990, Part VI, Section C, Line 19

No requests were made from the public during the calendar year. Forms are avaliable upon request to any staff or board member of the organization.

Filing and Contact Details

Filer

Filer Name
Community Data Roundtable
EIN
46-0808440
Phone
4129805438
Address
225 TAYLOR STREET, PITTSBURGH, PA 15224

Signing Officer

Name
Daniel N Warner
Title
Executive Director
Phone
4129805438
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel N Warner
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Mckeever Varga & Senko
Address
2000 CLIFF MINE ROAD SUITE 210, PITTSBURGH, PA 15275
Preparer
Cara I Hartman CPA
Phone
4125312990
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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0670906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0626877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541442
IRS990ScheduleA/Total509Grp/TotalAmt03228550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0849577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0683407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0562698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03264001
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA HOPE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHEIF BUSINESS OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY CHIEF BUSINESS OFFICER AND THE EXECUTIVE DIRECTOR BEFORE IT IS APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFILICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL BOARD OF DIRECTOR MEETING. DIRECTORS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REQUESTS WERE MADE FROM THE PUBLIC DURING THE CALENDAR YEAR. FORMS ARE AVALIABLE UPON REQUEST TO ANY STAFF OR BOARD MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653225
IRS990/TotalAssetsEOYAmt0834802
IRS990/TotalAssetsGrp/BOYAmt0653225
IRS990/TotalAssetsGrp/EOYAmt0834802
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0834802
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453273
IRS990/TotalProgramServiceRevenueAmt0826627
IRS990/TotalReportableCompFromOrgAmt0291166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0849577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653225
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0834802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02952
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt03012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0225 TAYLOR STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDATAROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL N WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129805438
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DATA ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0460808440
ReturnHeader/Filer/PhoneNum04129805438
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 TAYLOR STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251347163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEEVER VARGA & SENKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 CLIFF MINE ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015275
ReturnHeader/PreparerPersonGrp/PhoneNum04125312990
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA I HARTMAN CPA
ReturnHeader/ReturnTs02025-07-07T10:42:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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