Civic Intelligence

Pivot Works Inc

990 • Fiscal year 2014 • EIN 46-3075530

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.PIVOTWORKS.ORG
75 Francis StreetBoston, MA 02115

(617) 432-3030

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$79,703

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

245%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,419,923

Up $1,008,815 (+245%) from 2013

Net Assets

Up

$1,365,735

Up $962,834 (+239%) from 2013

Liabilities

Up

$54,188

Up $45,981 (+560%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$2,606,376

Up $2,135,176 (+453%) from 2013

Expenses

Up

$1,666,274

Up $1,597,975 (+2340%) from 2013

Net Income

Up

$940,102

Up $537,201 (+133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $411,108Liabilities 2013: $8,207Net Assets 2013: $402,9012013Assets 2014: $1,419,923Liabilities 2014: $54,188Net Assets 2014: $1,365,7352014Assets 2015: $1,918,704Liabilities 2015: $134,686Net Assets 2015: $1,784,0182015Assets 2016: $2,048,314Liabilities 2016: $272,963Net Assets 2016: $1,775,3512016Assets 2017: $2,436,930Liabilities 2017: $235,496Net Assets 2017: $2,201,4342017Assets 2018: $3,454,162Liabilities 2018: $153,351Net Assets 2018: $3,300,8112018Assets 2019: $3,718,461Liabilities 2019: $313,347Net Assets 2019: $3,405,1142019Assets 2020: $4,404,522Liabilities 2020: $479,678Net Assets 2020: $3,924,8442020Assets 2021: $5,227,155Liabilities 2021: $576,131Net Assets 2021: $4,651,0242021Assets 2022: $6,495,988Liabilities 2022: $551,865Net Assets 2022: $5,944,1232022Assets 2023: $5,652,797Liabilities 2023: $832,891Net Assets 2023: $4,819,9062023

Highlighted filing

2014

Assets$1,419,923
Liabilities$54,188
Net Assets$1,365,735
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $471,200Expenses 2013: $68,299Net Income 2013: $402,9012013Revenue 2014: $2,606,376Expenses 2014: $1,666,274Net Income 2014: $940,1022014Revenue 2015: $3,151,274Expenses 2015: $2,693,376Net Income 2015: $457,8982015Revenue 2016: $3,722,220Expenses 2016: $3,760,233Net Income 2016: -$38,0132016Revenue 2017: $3,807,606Expenses 2017: $3,660,776Net Income 2017: $146,8302017Revenue 2018: $5,179,878Expenses 2018: $4,083,203Net Income 2018: $1,096,6752018Revenue 2019: $6,096,067Expenses 2019: $5,951,595Net Income 2019: $144,4722019Revenue 2020: $4,030,848Expenses 2020: $3,466,737Net Income 2020: $564,1112020Revenue 2021: $6,969,114Expenses 2021: $6,168,603Net Income 2021: $800,5112021Revenue 2022: $7,578,476Expenses 2022: $6,182,563Net Income 2022: $1,395,9132022Revenue 2023: $6,497,303Expenses 2023: $7,667,321Net Income 2023: -$1,170,0182023

Highlighted filing

2014

Revenue$2,606,376
Expenses$1,666,274
Net Income$940,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$2,606,376
Mission and Program Overview

Mission

We are a madagascar-based organization partnering with the government to transform the local health system and provide a model for the integration of service delivery and science to meet the needs of the most vulnerable populations to reduce maternal and child mortality.

Pivot's mission is based on a fundamental belief in the worth of all people and a moral responsibility to address the needs of the destitute. The goal is to create a model system of universal access to quality health care for the rural poor of madagascar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,607$1,016,525▲ $761,918
Land, Buildings, and Equipment, Net$156,501$337,908▲ $181,407
Prepaid Expenses and Deferred Charges-$10,000-
Total Assets$411,108$1,419,923▲ $1,008,815
Other Assets Total$0$55,490▲ $55,490
Liabilities
Other Liabilities$8,207$54,188▲ $45,981
Total Liabilities$8,207$54,188▲ $45,981
Net Assets / Fund Balance
Unrestricted Net Assets$402,901$1,365,735▲ $962,834
Total Net Assets Fund Balance$402,901$1,365,735▲ $962,834
Total Liabilities and Net Assets / Fund Balance$411,108$1,419,923▲ $1,008,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,380$1,497-
Land$11,186--
Equipment$324,342$83,402-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara LoydChief Operating OfficerPT$79,703$79,703
Michael RichSenior Clinical AdvisorPT$42,787$42,787
Matthew BondsChief Executive OfficerPT$16,026$16,026

Board Members and Trustees

NameTitle
James HerrnsteinDirector
Robin HerrnsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,606,376
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,606,376
Change in Net Assets
$940,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,606,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,606,376
Total Revenue per Form 990
$2,606,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,391
Salaries, Compensation, and Employee Benefits$605,883
Total Fundraising Expense$1,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$343,581$11,819-$355,400
All Other Expenses$126,611$16,992-$143,603
Current Officers, Directors, Trustees, and Key Employees$96,961$41,555-$138,516
Other Employee Benefits$110,475$1,492-$111,967
Travel$91,539$17,788-$109,327
Depreciation Depletion$76,593--$76,593
Office Expenses$64,314$10,196$680$75,190
Fees for Services Other$41,319$11,841$700$53,860
Conferences and Meetings$41,865$10,480-$52,345
Occupancy$34,642$17,109-$51,751
Other Expenses$32,494--$32,494
Fees for Services Accounting$18,784$2,775-$21,559
Information Technology-$10,825-$10,825
Insurance$4,135$1,382-$5,517
Fees for Services Legal$1,855$464-$2,319
Total Functional Expenses$1,510,176$154,718$1,380$1,666,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,666,274
Total Expenses per Audited Statements$1,666,274
Total Expenses per Form 990$1,666,274
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
7
Spending
$1,510,176

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
MadagascarMadagascar Program Service and Baseline Research Program.PIVOT COMBINES A MORAL AGENDA OF RIGHTS-BASED HEALTH CARE WITH THE PRACTICAL GOALS OF HEALTH SYSTEM STRENGTHENING (HSS) AT THREE CRITICAL LEVELS OF THE HEALTH SYSTEM: COMMUNITY HEALTH WORKERS, HEALTH CENTERS, AND DISTRICT HOSPITALS. SUBSTANTIAL RESOURCES ARE DEDICATED TO STRENGTHENING AND MAINTAINING ESSENTIAL HEALTH SYSTEM INFRASTRUCTURE, SUCH AS MEDICAL FACILITIES, EQUIPMENT, PERSONNEL, AMBULANCES, AND DISPENSARIES.BASELINE IS A RESEARCH PROGRAM THAT FOCUSES ON MEASURING THE DISEASE BURDEN IN THE POPULATION OUTSIDE OF THE HEALTH FACILITIES. IN SOME INSTANCES, THE RESEARCH EFFORTS ARE ALSO DIRECTED TO BASIC SCIENCE QUESTIONS THAT HAVE LONG-TERM POTENTIAL TO CONTRIBUTE TO A BASIC UNDERSTANDING OF UNDERLYING CAUSES OF POVERTY AND DISEASE.17$1,510,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reserve$40,680
Accrued Accounting Fees$9,980
Credit Card Payable$3,528
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Section A, Line 2

“James herrnstein (director) and robin herrnstein (director) are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the governing body.”

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

“The staff and related personnel of pivot works inc. Are required to self-disclose any possible conflict of interest. When such an issue arises, it will be brought up to officer's attention and to board meeting for discussion. Any necessary actions illustrated on the conflict of interest policy of pivot work inc. Will be taken.”

Form 990, Part VI, Section B, Line 15

“Pivot works inc. Developed its compensation scale via resources provided by third party hr service company, as well as discussion among its governing board members. Ceo, officers and employees were paid based on their experience and education qualifications.”

Form 990, Part VI, Section C, Line 19

“The governing documents of pivot works, inc. Are available to the public through the massachusetts secretary of state's office and the charities division of the attorney general of massachusetts. The conflict of interest and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Works Inc
EIN
46-3075530
Phone
6174323030
Address
75 FRANCIS STREET, BOSTON, MA 02115

Signing Officer

Name
Tara Loyd
Title
Chief Operating Officer
Phone
8597970919
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Loyd
Formed
2013
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Tyler Lynch Pc
Address
186 ALEWIFE BROOK PARKWAY, CAMBRIDGE, MA 02138
Preparer
John a Tyler
Phone
6173543814
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-operating gain on foreign currency exchange 22,732.”

FORM 990, PART XII, LINE 2C:

“The governing board of pivot works, inc. Assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process hasn't changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2014, the organization has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0TARA LOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BASELINE IS A RESEARCH PROGRAM THAT FOCUSES ON MEASURING THE DISEASE BURDEN IN THE POPULATION OUTSIDE OF THE HEALTH FACILITIES. IN SOME INSTANCES, THE RESEARCH EFFORTS ARE ALSO DIRECTED TO BASIC SCIENCE QUESTIONS THAT HAVE LONG-TERM POTENTIAL TO CONTRIBUTE TO A BASIC UNDERSTANDING OF UNDERLYING CAUSES OF POVERTY AND DISEASE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186907
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0471200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt029713
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt038586
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0402901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471200
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0940102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02606376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0471200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03077576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03077576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02606376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471200
IRS990ScheduleA/Total509Grp/TotalAmt03077576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02606376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03077576
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083402
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01666274
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011186
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011186
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01497
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXPENSE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED ACCOUNTING FEES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02606376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2014, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337908
IRS990ScheduleD/TotalExpensesPerForm990Amt01666274
IRS990ScheduleD/TotalLiabilityAmt054188
IRS990ScheduleD/TotalRevenuePerForm990Amt02606376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02606376
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01666274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01510176
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MADAGASCAR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PIVOT COMBINES A MORAL AGENDA OF RIGHTS-BASED HEALTH CARE WITH THE PRACTICAL GOALS OF HEALTH SYSTEM STRENGTHENING (HSS) AT THREE CRITICAL LEVELS OF THE HEALTH SYSTEM: COMMUNITY HEALTH WORKERS, HEALTH CENTERS, AND DISTRICT HOSPITALS. SUBSTANTIAL RESOURCES ARE DEDICATED TO STRENGTHENING AND MAINTAINING ESSENTIAL HEALTH SYSTEM INFRASTRUCTURE, SUCH AS MEDICAL FACILITIES, EQUIPMENT, PERSONNEL, AMBULANCES, AND DISPENSARIES.BASELINE IS A RESEARCH PROGRAM THAT FOCUSES ON MEASURING THE DISEASE BURDEN IN THE POPULATION OUTSIDE OF THE HEALTH FACILITIES. IN SOME INSTANCES, THE RESEARCH EFFORTS ARE ALSO DIRECTED TO BASIC SCIENCE QUESTIONS THAT HAVE LONG-TERM POTENTIAL TO CONTRIBUTE TO A BASIC UNDERSTANDING OF UNDERLYING CAUSES OF POVERTY AND DISEASE.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0MADAGASCAR PROGRAM SERVICE AND BASELINE RESEARCH PROGRAM.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01510176
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01510176
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MATTHEW BONDS, CHIEF EXECUTIVE OFFICER OF PIVOT WORKS, INC., RECEIVED COMPENSATION OF $16,026 FROM DIVISION OF GLOBAL HEALTH EQUITY AT BRIGHAM AND WOMEN'S HOSPITAL FOR THE TIME AND EFFORTS HE DEVOTED TO PIVOT WORKS, INC. MICHAEL RICH, SENIOR CLINICAL ADVISOR OF PIVOT WORKS, INC., RECEIVED COMPENSATION OF $42,787 FROM DIVISION OF GLOBAL HEALTH EQUITY AT BRIGHAM AND WOMEN'S HOSPITAL FOR THE TIME AND EFFORTS HE DEVOTED TO PIVOT WORKS, INC. TARA LOYD, CHIEF OPERATING OFFICER OF PIVOT WORKS, INC., RECEIVED COMPENSATION OF $79,703 FROM DIVISION OF GLOBAL HEALTH EQUITY AT BRIGHAM AND WOMEN'S HOSPITAL FOR THE TIME AND EFFORTS SHE DEVOTED TO PIVOT WORKS, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATED TO FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES HERRNSTEIN (DIRECTOR) AND ROBIN HERRNSTEIN (DIRECTOR) ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE STAFF AND RELATED PERSONNEL OF PIVOT WORKS INC. ARE REQUIRED TO SELF-DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. WHEN SUCH AN ISSUE ARISES, IT WILL BE BROUGHT UP TO OFFICER'S ATTENTION AND TO BOARD MEETING FOR DISCUSSION. ANY NECESSARY ACTIONS ILLUSTRATED ON THE CONFLICT OF INTEREST POLICY OF PIVOT WORK INC. WILL BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PIVOT WORKS INC. DEVELOPED ITS COMPENSATION SCALE VIA RESOURCES PROVIDED BY THIRD PARTY HR SERVICE COMPANY, AS WELL AS DISCUSSION AMONG ITS GOVERNING BOARD MEMBERS. CEO, OFFICERS AND EMPLOYEES WERE PAID BASED ON THEIR EXPERIENCE AND EDUCATION QUALIFICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF PIVOT WORKS, INC. ARE AVAILABLE TO THE PUBLIC THROUGH THE MASSACHUSETTS SECRETARY OF STATE'S OFFICE AND THE CHARITIES DIVISION OF THE ATTORNEY GENERAL OF MASSACHUSETTS. THE CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NON-OPERATING GAIN ON FOREIGN CURRENCY EXCHANGE 22,732.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BOARD OF PIVOT WORKS, INC. ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411108
IRS990/TotalAssetsEOYAmt01419923
IRS990/TotalAssetsGrp/BOYAmt0411108
IRS990/TotalAssetsGrp/EOYAmt01419923
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02606376
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01510176
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08207
IRS990/TotalLiabilitiesEOYAmt054188
IRS990/TotalLiabilitiesGrp/BOYAmt08207
IRS990/TotalLiabilitiesGrp/EOYAmt054188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01365735
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01510176
IRS990/TotalReportableCompFromOrgAmt0138516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02606376
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01419923
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017788
IRS990/TravelGrp/ProgramServicesAmt091539
IRS990/TravelGrp/TotalAmt0109327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01365735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O DIVISION OF GLOBAL HEALTH
IRS990/USAddress/AddressLine2Txt0EQUITY 75 FRANCIS ST
IRS990/USAddress/CityNm0BOSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002115
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.PIVOTWORKS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,419,923
Liabilities
$54,188
Net assets
$1,365,735
Revenue
$2,606,376
Expenses
$1,666,274
Net income
$940,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.65$0.83$4.82$6.50$7.67$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.55$5.94$7.58$6.18$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.58$4.65$6.97$6.17$0.80
2020Summary only. Only limited summary data is available for this year.$4.40$0.48$3.92$4.03$3.47$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.31$3.41$6.10$5.95$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.15$3.30$5.18$4.08$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.24$2.20$3.81$3.66$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.27$1.78$3.72$3.76$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.13$1.78$3.15$2.69$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$2.61$1.67$0.94
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.47$0.07$0.40