Civic Intelligence

Community Data Roundtable

990 • Fiscal year 2019 • EIN 46-0808440

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.COMMUNITYDATAROUNDTABLE.ORG
225 Taylor StreetPittsburgh, PA 15224

(412) 980-5438

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

28th percentile

0.00x

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

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

90th percentile

$115,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$372,983

Up $130,060 (+54%) from 2018

Net Assets

Up

$372,983

Up $130,060 (+54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin79th percentile

Revenue

Up

$579,883

Up $121,938 (+27%) from 2018

Expenses

Up

$449,825

Up $61,500 (+16%) from 2018

Net Income

Up

$130,058

Up $60,438 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$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

2019

Assets$372,983
Liabilities$0
Net Assets$372,983
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$579,883
Expenses$449,825
Net Income$130,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$579,883
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$242,558$356,604▲ $114,046
Accounts Receivable-$10,369-
Prepaid Expenses and Deferred Charges-$3,146-
Land, Buildings, and Equipment, Net$0$2,814▲ $2,814
Total Assets$242,923$372,983▲ $130,060
Other Assets Total$365$50▼ $315
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,923$372,983▲ $130,060
Total Net Assets Fund Balance$242,923$372,983▲ $130,060
Total Liabilities and Net Assets / Fund Balance$242,923$372,983▲ $130,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,814$256-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan WarnerExecutive DirectorFT$115,000$115,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$579,630
Investment Income
$253
Other Revenue
$0
Change in Net Assets
$130,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,276
Other Expenses$152,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,950$55,650-$153,600
Current Officers, Directors, Trustees, and Key Employees$103,500$11,500-$115,000
Fees for Services Other$74,733--$74,733
Payroll Taxes$16,384$5,442-$21,826
Fees for Services Accounting$4$10,485-$10,489
Insurance-$8,819-$8,819
Travel$5,473$1,481-$6,954
Other Employee Benefits$3,536$3,314-$6,850
Advertising$2,424$4,308-$6,732
Other Expenses$2,738$2,123-$2,738
All Other Expenses$76$2,598-$2,674
Depreciation Depletion-$256-$256
Total Functional Expenses$339,764$110,061$0$449,825
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
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 Executive Director
Title
Executive Director
Phone
4129805438
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel N Warner
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
1

Preparer

Firm
Mckeever Varga & Senko
Address
MANOR OAK TWO SUITE 500, PITTSBURGH, PA 15220
Preparer
Cara I Hovan CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 74,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,733.”

Raw XML Appendix373 raw XML fields

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/CurrentTaxYearAmt0579630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0455113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0402739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0289404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109027
IRS990ScheduleA/Total509Grp/TotalAmt01835913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0579630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109027
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01835913
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02814
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02814
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 74,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,733.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0242923
IRS990/TotalAssetsEOYAmt0372983
IRS990/TotalAssetsGrp/BOYAmt0242923
IRS990/TotalAssetsGrp/EOYAmt0372983
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339764
IRS990/TotalProgramServiceRevenueAmt0579630
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242923
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01481
IRS990/TravelGrp/ProgramServicesAmt05473
IRS990/TravelGrp/TotalAmt06954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015224
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMMUNITYDATAROUNDTABLE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL N WARNER EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129805438
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DATA ROUNDTABLE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.245.181.80
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:09:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251347163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEEVER VARGA & SENKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0MANOR OAK TWO SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015220
ReturnHeader/PreparerPersonGrp/PhoneNum04125312990
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA I HOVAN CPA
ReturnHeader/ReturnTs02020-05-15T07:32:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$372,983
Liabilities
$0
Net assets
$372,983
Revenue
$579,883
Expenses
$449,825
Net income
$130,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$8.50$6.68$1.82
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$6.83$6.20$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$6.27$5.74$0.53
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$5.63$5.20$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$5.42$4.21$1.21
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$5.80$4.50$1.30
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$4.58$3.88$0.70
2017Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$4.03$3.14$0.88
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.90$2.38$0.52
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$1.09$0.89$0.21
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.52$0.49$0.02
2013Summary only. Only limited summary data is available for this year.$0.18$0.03$0.45$0.29$0.16