Civic Intelligence

Pivot Works Inc

990 • Fiscal year 2015 • EIN 46-3075530

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

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

(859) 797-0919

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,066

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,918,704

Up $498,781 (+35%) from 2014

Net Assets

Up

$1,784,018

Up $418,283 (+31%) from 2014

Liabilities

Up

$134,686

Up $80,498 (+149%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$3,151,274

Up $544,898 (+21%) from 2014

Expenses

Up

$2,693,376

Up $1,027,102 (+62%) from 2014

Net Income

Down

$457,898

Down $482,204 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$1,918,704
Liabilities$134,686
Net Assets$1,784,018
Open 2015 Filing

Operations Trend

Revenue Growth77th 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

2015

Revenue$3,151,274
Expenses$2,693,376
Net Income$457,898
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,301,922
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$1,016,525$1,545,520▲ $528,995
Land, Buildings, and Equipment, Net$326,722$221,725▼ $104,997
Prepaid Expenses and Deferred Charges$10,000$70,017▲ $60,017
Other Notes and Loans Receivable, Net$11,186$9,568▼ $1,618
Total Assets$1,419,923$1,918,704▲ $498,781
Other Assets Total$55,490$71,874▲ $16,384
Liabilities
Other Liabilities$44,208$125,732▲ $81,524
Accounts Payable and Accrued Expenses$9,980$8,954▼ $1,026
Total Liabilities$54,188$134,686▲ $80,498
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,735$1,784,018▲ $418,283
Total Net Assets Fund Balance$1,365,735$1,784,018▲ $418,283
Total Liabilities and Net Assets / Fund Balance$1,419,923$1,918,704▲ $498,781

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204,210$213,729$417,939
Other Land Buildings$17,515$5,884$23,399
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Djordje GikicCountry DirectorFT$110,000$3,066$113,066
Robert CunninghamChief Development DirectorFT$66,851$14,229$81,080
Tara LoydCo-chief Executive OfficerPT$59,589$20,260$79,849
Lara HallMedical DirectorFT$54,081$14,065$68,146
Matthew BondsCo-chief Executive OfficerPT$59,610-$59,610
Michael RichSenior Clinical AdvisorPT$28,256$9,607$37,863

Board Members and Trustees

NameTitle
James HerrnsteinDirector
Robin HerrnsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,152,952
Program Service Revenue
$0
Investment Income
$-3,027
Other Revenue
$1,349
All Other Contributions
$3,152,952
Change in Net Assets
$457,898

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,899$150,648Fair Market Value (FMV) at Transfer
Total Noncash Contributions1,899$150,648-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,473,689
Salaries, Compensation, and Employee Benefits$1,219,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,960$17,040-$622,000
Current Officers, Directors, Trustees, and Key Employees$307,730$131,884-$439,614
All Other Expenses$207,630$2,530-$210,160
Other Employee Benefits$113,561$44,512-$158,073
Travel$135,930$18,665-$154,595
Office Expenses$129,502$9,548-$139,050
Depreciation Depletion$134,714--$134,714
Occupancy$97,019$1,215-$98,234
Other Expenses$83,973$4,989-$88,962
Fees for Services Other$77,666$9,956-$87,622
Fees for Services Legal$42,375$17,831-$60,206
Conferences and Meetings$15,616$4,387-$20,003
Fees for Services Accounting$11,211$2,803-$14,014
Insurance$4,414$1,103-$5,517
Information Technology$5,104--$5,104
Total Functional Expenses$2,426,913$266,463$0$2,693,376
International Activity

International Summary

Offices
4
Employees
112
Spending
$2,426,913

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 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.4112$2,426,913
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$83,498
Credit Card Payable$26,869
Payroll Liabilities$15,365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, 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
8597970919
Address
75 FRANCIS STREET, BOSTON, MA 02115

Signing Officer

Name
Tara Loyd
Title
Co-chief Executive Officer
Phone
8597970719
Signed
2016-07-13
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
14
Volunteers
0

Preparer

Firm
Tyler Lynch Pc
Address
186 ALEWIFE BROOK PARKWAY STE 200, CAMBRIDGE, MA 02138-1134
Preparer
John a Tyler
Phone
6173543814
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non-operating gain on foreign currency exchange -39,615.”

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, 2015, 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/Desc0PIVOT WORKS, INC. HAS A MAJOR PROGRAM WHICH IS THE MADAGASCAR PROGRAM. IN MADAGASCAR, 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.
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IRS990/MissionDesc0PIVOT'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 MADAGASCAR VIA COMPREHENSIVE HEALTH SYSTEM STRENGTHENING IN A REGION NEAR RANOMAFANA NATIONAL PARK. PIVOT WILL TAKE A HIGHLY RIGOROUS APPROACH, CAREFULLY MEASURING COSTS AND IMPACTS, ENGAGING IN RELEVANT SCIENTIFIC RESEARCH, AND CONTINUOUSLY EVALUATING THE EFFECTIVENESS OF ITS METHODS. IN DOING SO, PIVOT STRIVES TO FURTHER THE UNDERSTANDING OF HOW TO EFFECTIVELY BREAK CYCLES OF POVERTY AND DISEASE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01784018
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215
IRS990/OccupancyGrp/ProgramServicesAmt097019
IRS990/OccupancyGrp/TotalAmt098234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09548
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129502
IRS990/OfficeExpensesGrp/TotalAmt0139050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055490
IRS990/OtherAssetsTotalGrp/EOYAmt071874
IRS990/OtherChangesInNetAssetsAmt0-39615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158073
IRS990/OtherExpensesGrp/Desc0VEHICLE PURCHASE, REPAI
IRS990/OtherExpensesGrp/Desc1MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc3PAYROLL TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04989
IRS990/OtherExpensesGrp/ProgramServicesAmt0167604
IRS990/OtherExpensesGrp/ProgramServicesAmt1146804
IRS990/OtherExpensesGrp/ProgramServicesAmt2141100
IRS990/OtherExpensesGrp/ProgramServicesAmt383973
IRS990/OtherExpensesGrp/TotalAmt0167604
IRS990/OtherExpensesGrp/TotalAmt1146804
IRS990/OtherExpensesGrp/TotalAmt2141100
IRS990/OtherExpensesGrp/TotalAmt388962
IRS990/OtherLiabilitiesGrp/BOYAmt044208
IRS990/OtherLiabilitiesGrp/EOYAmt0125732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01349
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01349
IRS990/OtherRevenueTotalAmt01349
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09568
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070017
IRS990/PrincipalOfficerNm0TARA LOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RESEARCH PROGRAM 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/ExpenseAmt070759
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02606376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01060391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0940102
IRS990/PYSalariesCompEmpBnftPaidAmt0605883
IRS990/PYTotalExpensesAmt01666274
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02606376
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0457898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03152952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02606376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0471200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06230528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05430
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05430
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06230528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03152952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02606376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0471200
IRS990ScheduleA/Total509Grp/TotalAmt06230528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03158382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02606376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0471200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06235958
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/BookValueAmt0204210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0417939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EXPENSE RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED DECEMBER 31, 2015, 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/TotalBookValueLandBuildingsAmt0221725
IRS990ScheduleD/TotalLiabilityAmt0125732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0112
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02426913
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 RESEARCH PROGRAM.
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0112
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt02426913
IRS990ScheduleF/TotalEmployeeCnt0112
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt02426913
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/TravelForCompanionsInd0X
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01899
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT TRANSFER
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0150648
IRS990ScheduleM/ThirdPartiesUsedInd00
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 -39,615.
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/TotalAssetsBOYAmt01419923
IRS990/TotalAssetsEOYAmt01918704
IRS990/TotalAssetsGrp/BOYAmt01419923
IRS990/TotalAssetsGrp/EOYAmt01918704
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,918,704
Liabilities
$134,686
Net assets
$1,784,018
Revenue
$3,151,274
Expenses
$2,693,376
Net income
$457,898
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