Civic Intelligence

Pitcare Inc.

990EZ • Fiscal year 2016 • EIN 46-3362083

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

562 3rd StreetPitcairn, PA 15140

(412) 559-4743

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$131,816

Down $14,352 (-9.8%) from 2015

Net Assets

Down

$100,763

Down $13,044 (-11%) from 2015

Liabilities

Down

$31,053

Down $1,308 (-4.0%) from 2015

Revenue

Down

$111,143

Down $50,685 (-31%) from 2015

Expenses

Up

$124,187

Up $35,773 (+40%) from 2015

Net Income

Down

-$13,044

Down $86,458 (-118%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $146,168Liabilities 2015: $32,361Net Assets 2015: $113,8072015Assets 2016: $131,816Liabilities 2016: $31,053Net Assets 2016: $100,7632016Assets 2017: $323,842Liabilities 2017: $96,268Net Assets 2017: $227,5742017Assets 2018: $322,558Liabilities 2018: $92,081Net Assets 2018: $230,4772018Assets 2019: $329,122Liabilities 2019: $149,727Net Assets 2019: $179,3952019Assets 2020: $490,281Liabilities 2020: $165,012Net Assets 2020: $325,2692020Assets 2021: $444,954Liabilities 2021: $81,111Net Assets 2021: $363,8432021Assets 2022: $380,717Liabilities 2022: $108,432Net Assets 2022: $272,2852022Assets 2023: $310,462Liabilities 2023: $92,977Net Assets 2023: $217,4852023Assets 2024: $245,158Liabilities 2024: $61,305Net Assets 2024: $183,8532024

Highlighted filing

2016

Assets$131,816
Liabilities$31,053
Net Assets$100,763

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $161,828Expenses 2015: $88,414Net Income 2015: $73,4142015Revenue 2016: $111,143Expenses 2016: $124,187Net Income 2016: -$13,0442016Revenue 2017: $248,043Expenses 2017: $121,232Net Income 2017: $126,8112017Revenue 2018: $183,997Expenses 2018: $181,094Net Income 2018: $2,9032018Revenue 2019: $227,661Expenses 2019: $287,065Net Income 2019: -$59,4042019Revenue 2020: $478,005Expenses 2020: $332,131Net Income 2020: $145,8742020Revenue 2021: $402,482Expenses 2021: $373,549Net Income 2021: $28,9332021Revenue 2022: $229,268Expenses 2022: $332,803Net Income 2022: -$103,5352022Revenue 2023: $233,576Expenses 2023: $288,376Net Income 2023: -$54,8002023Revenue 2024: $150,201Expenses 2024: $183,833Net Income 2024: -$33,6322024

Highlighted filing

2016

Revenue$111,143
Expenses$124,187
Net Income-$13,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$111,143
Mission and Program Overview

Mission

Pitcare's purpose is to empower families, rebuild community, promote economic stability through active community engagement in pitcairn, pennsylvania.

Pitcares purpose is to help break the chains of generational poverty, strengthen families, and bring hope for the next generation, through education, job training, counseling, and spiritual guidance. Mission statement to build relationships within the community that will provide us the opportunity to serve as advocates for those in need; to help families achieve financial independence through providing decent, affordable housing, life skills training and one on one mentoring and discipleship; and to bring hope to the next generation through personal relationships, and programming to benefit the younger community of pitcairn

Program Services

DescriptionGrantsExpenses
FOOD BANK - EACH MONTH WE PROVIDE FROZEN MEATS, DAIRY PRODUCTS, CANNED MEAT, SOUP, CEREAL, DRY GOODS, PERSONAL HYGIENE ITEMS AND FRESH FRUIT AND VEGETABLES TO OVER 100 FAMILIES IN THE COMMUNITY-$46,293
YOUTH MENTORING - PITCARE VOLUNTEERS MEET EVERY WEDNESDAY NIGHT WITH JUNIOR/SENIOR HIGH SCHOOL AGE BOYS WHERE WE PROVIDE A MEAL, OFFER ENCOURAGEMENT AND DISCUSS RELEVANT ISSUES FACING YOUTH TODAY. WE ALSO OFFER ELEMENTARY AGE GIRLS CLUB ON TUESDAY EVENINGS WHERE WE TEACH THEM HOW TO COOK A MEAL, PREPARE A CRAFT AND MENTOR THEM IN SITUATIONS RELEVANT TO THAT AGE GROUP. FINALLY, WE ALSO OFFER A TUESDAY EVENING DINNER EACH WEEK TO JUNIOR/SENIOR HIGH SCHOOL AGE GIRLS WHERE WE SHARE A MEAL, MENTOR AND DISCUSS RELEVANT ISSUES FACING THEM TODAY. WE WERE ALSO ABLE TO HELP A NUMBER OF STUDENTS ACQUIRE SUMMER JOBS/INTERNSHIPS.-$31,391
LIFE SKILLS - A COMPREHENSIVE PROGRAM OFFERING FAMILIES A PLACE TO LIVE AT A REDUCED RENT WITH A PORTION OF THAT RENT BEING HELD IN ESCROW FOR THE FAMILY TO USE AS A DOWN PAYMENT ON THEIR OWN HOME AT THE END OF THE 2 YEAR PROGRAM. OTHER ACTIVITIES INCLUDE A. FINANCE CLASSES - PITCARE OFFERS FINANCE CLASSES TO LEARN HOW TO WORK WITHIN A BUDGET AND MAKE WISE FINANCIAL CHOICES. PITCARE GRADUATED IT'S FIRST CLASS WITH 8 PARTICIPANTS IN THIS 12 WEEK PROGRAM. B. HOME MAINTENANCE MENTORING - TEACH FAMILY MEMBERS HOW TO MAINTAIN AND CARE FOR A HOME. THIS IS AN ONGOING PROCESS THROUGHOUT THE 2 YEAR PROGRAM. C. HOME OWNERSHIP PROGRAM - THROUGH WELLS FARGO BANK - FACILITATE PLANS CREATED BY WELLS FARGO BANK FOR OUR FAMILIES WHICH GET THEM TO THE POINT OF CREDIT WORTHINESS AND PRE-APPROVAL FOR HOME LOANS. ONE OF OUR FAMILIES HAS SUCCESSFULLY BEEN PRE-APPROVED FOR A MORTGAGE AND WILL PURSUE THAT AT THE END OF 2017. TWO OTHER FAMILIES ARE WORKING THEIR PLANS TO BECOME CREDIT- WORTHY FOR HOME LOAN PURPOSES. D. CONTINUING EDUCATION SUPPORT - HELP STUDENTS EITHER THROUGH TUTORING OR ACQUIRING THEIR GED. TUTORING SERVICES WERE GIVEN TO MULTIPLE HIGH SCHOOL STUDENTS THROUGHOUT THE YEAR AS NEEDED.-$23,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
C SCOTT PARSONSExecutive DiFT$50,000-$50,000
JEFFREY R OWENPresident-$0--
GARY J AGATEVice PresidePT$0--
DAWN R OWENTreasurerPT$0--
CAROL AGATESecretary-$0--
RACHAEL E PIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pitcare Inc
EIN
46-3362083
Address
562 3RD STREET, PITCAIRN, PA 15140

Signing Officer

Name
Dawn R Owen
Title
Treasurer
Signed
2017-11-15

Preparer

Firm
Bielau Tierney Coon & Co Pc
Address
2740 SMALLMAN ST SUITE 202, PITTSBURGH, PA 15222
Preparer
Joseph T Tappe Jr CPA
Phone
4122610330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,400 bank fees 563 office expense 4,116 telephone 397 insurance 1,816 food costs 15,598 ministry program costs 14,480 non-food commodities 3,712 program supplies 3,390 miscellaneous 200 total 45,672

Form 990-ez, Part II, Line 24

Equipment 0 1,315 less accumulated depreciation 0 110 total 0 1,205

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 936 320 unsecured notes and loans payable 30,225 28,233 escrowed funds 1,200 2,500

Form 990-ez, Part III

Pitcares purpose is to help break the chains of generational poverty, strengthen families, and bring hope for the next generation, through education, job training, counseling, and spiritual guidance. Mission statement to build relationships within the community that will provide us the opportunity to serve as advocates for those in need; to help families achieve financial independence through providing decent, affordable housing, life skills training and one on one mentoring and discipleship; and to bring hope to the next generation through personal relationships, and programming to benefit the younger community of pitcairn

Form 990-ez, Part III, Line 29

Youth mentoring - pitcare volunteers meet every wednesday night with junior/senior high school age boys where we provide a meal, offer encouragement and discuss relevant issues facing youth today. We also offer elementary age girls club on tuesday evenings where we teach them how to cook a meal, prepare a craft and mentor them in situations relevant to that age group. Finally, we also offer a tuesday evening dinner each week to junior/senior high school age girls where we share a meal, mentor and discuss relevant issues facing them today. We were also able to help a number of students acquire summer jobs/internships.

Form 990-ez, Part III, Line 30

Life skills - a comprehensive program offering families a place to live at a reduced rent with a portion of that rent being held in escrow for the family to use as a down payment on their own home at the end of the 2 year program. Other activities include a. Finance classes - pitcare offers finance classes to learn how to work within a budget and make wise financial choices. Pitcare graduated it's first class with 8 participants in this 12 week program. B. Home maintenance mentoring - teach family members how to maintain and care for a home. This is an ongoing process throughout the 2 year program. C. Home ownership program - through wells fargo bank - facilitate plans created by wells fargo bank for our families which get them to the point of credit worthiness and pre-approval for home loans. One of our families has successfully been pre-approved for a mortgage and will pursue that at the end of 2017. Two other families are working their plans to become credit- worthy for home loan purposes. D. Continuing education support - help students either through tutoring or acquiring their ged. Tutoring services were given to multiple high school students throughout the year as needed.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,400 BANK FEES 563 OFFICE EXPENSE 4,116 TELEPHONE 397 INSURANCE 1,816 FOOD COSTS 15,598 MINISTRY PROGRAM COSTS 14,480 NON-FOOD COMMODITIES 3,712 PROGRAM SUPPLIES 3,390 MISCELLANEOUS 200 TOTAL 45,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 0 1,315 LESS ACCUMULATED DEPRECIATION 0 110 TOTAL 0 1,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 936 320 UNSECURED NOTES AND LOANS PAYABLE 30,225 28,233 ESCROWED FUNDS 1,200 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PITCARES PURPOSE IS TO HELP BREAK THE CHAINS OF GENERATIONAL POVERTY, STRENGTHEN FAMILIES, AND BRING HOPE FOR THE NEXT GENERATION, THROUGH EDUCATION, JOB TRAINING, COUNSELING, AND SPIRITUAL GUIDANCE. MISSION STATEMENT TO BUILD RELATIONSHIPS WITHIN THE COMMUNITY THAT WILL PROVIDE US THE OPPORTUNITY TO SERVE AS ADVOCATES FOR THOSE IN NEED; TO HELP FAMILIES ACHIEVE FINANCIAL INDEPENDENCE THROUGH PROVIDING DECENT, AFFORDABLE HOUSING, LIFE SKILLS TRAINING AND ONE ON ONE MENTORING AND DISCIPLESHIP; AND TO BRING HOPE TO THE NEXT GENERATION THROUGH PERSONAL RELATIONSHIPS, AND PROGRAMMING TO BENEFIT THE YOUNGER COMMUNITY OF PITCAIRN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH MENTORING - PITCARE VOLUNTEERS MEET EVERY WEDNESDAY NIGHT WITH JUNIOR/SENIOR HIGH SCHOOL AGE BOYS WHERE WE PROVIDE A MEAL, OFFER ENCOURAGEMENT AND DISCUSS RELEVANT ISSUES FACING YOUTH TODAY. WE ALSO OFFER ELEMENTARY AGE GIRLS CLUB ON TUESDAY EVENINGS WHERE WE TEACH THEM HOW TO COOK A MEAL, PREPARE A CRAFT AND MENTOR THEM IN SITUATIONS RELEVANT TO THAT AGE GROUP. FINALLY, WE ALSO OFFER A TUESDAY EVENING DINNER EACH WEEK TO JUNIOR/SENIOR HIGH SCHOOL AGE GIRLS WHERE WE SHARE A MEAL, MENTOR AND DISCUSS RELEVANT ISSUES FACING THEM TODAY. WE WERE ALSO ABLE TO HELP A NUMBER OF STUDENTS ACQUIRE SUMMER JOBS/INTERNSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIFE SKILLS - A COMPREHENSIVE PROGRAM OFFERING FAMILIES A PLACE TO LIVE AT A REDUCED RENT WITH A PORTION OF THAT RENT BEING HELD IN ESCROW FOR THE FAMILY TO USE AS A DOWN PAYMENT ON THEIR OWN HOME AT THE END OF THE 2 YEAR PROGRAM. OTHER ACTIVITIES INCLUDE A. FINANCE CLASSES - PITCARE OFFERS FINANCE CLASSES TO LEARN HOW TO WORK WITHIN A BUDGET AND MAKE WISE FINANCIAL CHOICES. PITCARE GRADUATED IT'S FIRST CLASS WITH 8 PARTICIPANTS IN THIS 12 WEEK PROGRAM. B. HOME MAINTENANCE MENTORING - TEACH FAMILY MEMBERS HOW TO MAINTAIN AND CARE FOR A HOME. THIS IS AN ONGOING PROCESS THROUGHOUT THE 2 YEAR PROGRAM. C. HOME OWNERSHIP PROGRAM - THROUGH WELLS FARGO BANK - FACILITATE PLANS CREATED BY WELLS FARGO BANK FOR OUR FAMILIES WHICH GET THEM TO THE POINT OF CREDIT WORTHINESS AND PRE-APPROVAL FOR HOME LOANS. ONE OF OUR FAMILIES HAS SUCCESSFULLY BEEN PRE-APPROVED FOR A MORTGAGE AND WILL PURSUE THAT AT THE END OF 2017. TWO OTHER FAMILIES ARE WORKING THEIR PLANS TO BECOME CREDIT- WORTHY FOR HOME LOAN PURPOSES. D. CONTINUING EDUCATION SUPPORT - HELP STUDENTS EITHER THROUGH TUTORING OR ACQUIRING THEIR GED. TUTORING SERVICES WERE GIVEN TO MULTIPLE HIGH SCHOOL STUDENTS THROUGHOUT THE YEAR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIELAU TIERNEY COON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02740 SMALLMAN ST SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122610330
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH T TAPPE JR CPA
ReturnHeader/ReturnTs02017-11-15T19:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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