Civic Intelligence

Publicsource Inc.

990 • Fiscal year 2019 • EIN 47-4309256

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

1936 Fifth AvePittsburgh, PA 15219

(412) 515-0061

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$123,515

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,916,950

Up $438,968 (+30%) from 2018

Net Assets

Up

$1,887,802

Up $422,195 (+29%) from 2018

Liabilities

Up

$29,148

Up $16,773 (+136%) from 2018

Revenue

Up

$1,595,245

Up $755,192 (+90%) from 2018

Expenses

Up

$1,173,050

Up $181,571 (+18%) from 2018

Net Income

Up

$422,195

Up $573,621 (+379%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $315,646Liabilities 2016: $13,448Net Assets 2016: $302,1982016Assets 2017: $1,621,080Liabilities 2017: $4,047Net Assets 2017: $1,617,0332017Assets 2018: $1,477,982Liabilities 2018: $12,375Net Assets 2018: $1,465,6072018Assets 2019: $1,916,950Liabilities 2019: $29,148Net Assets 2019: $1,887,8022019Assets 2020: $1,852,927Liabilities 2020: $16,236Net Assets 2020: $1,836,6912020Assets 2021: $1,539,427Liabilities 2021: $26,501Net Assets 2021: $1,512,9262021Assets 2022: $2,043,200Liabilities 2022: $76,951Net Assets 2022: $1,966,2492022Assets 2023: $1,774,448Liabilities 2023: $61,865Net Assets 2023: $1,712,5832023Assets 2024: $1,964,879Liabilities 2024: $43,471Net Assets 2024: $1,921,4082024Assets 2025: $1,856,561Liabilities 2025: $35,347Net Assets 2025: $1,821,2142025

Highlighted filing

2019

Assets$1,916,950
Liabilities$29,148
Net Assets$1,887,802

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $543,074Expenses 2016: $240,876Net Income 2016: $302,1982016Revenue 2017: $2,031,718Expenses 2017: $716,883Net Income 2017: $1,314,8352017Revenue 2018: $840,053Expenses 2018: $991,479Net Income 2018: -$151,4262018Revenue 2019: $1,595,245Expenses 2019: $1,173,050Net Income 2019: $422,1952019Revenue 2020: $1,233,888Expenses 2020: $1,284,999Net Income 2020: -$51,1112020Revenue 2021: $964,066Expenses 2021: $1,287,831Net Income 2021: -$323,7652021Revenue 2022: $1,698,026Expenses 2022: $1,244,703Net Income 2022: $453,3232022Revenue 2023: $1,165,775Expenses 2023: $1,419,441Net Income 2023: -$253,6662023Revenue 2024: $1,579,290Expenses 2024: $1,370,465Net Income 2024: $208,8252024Revenue 2025: $1,406,591Expenses 2025: $1,506,785Net Income 2025: -$100,1942025

Highlighted filing

2019

Revenue$1,595,245
Expenses$1,173,050
Net Income$422,195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,595,245
Mission and Program Overview

Mission

Providing pennsylvania citizens with in-depth information. We write stories to explain complex issues and to hold the powerful accountable. We provide citizens with in-depth reporting and data on the environment, health, criminal justice, money, and politics.

To educate and inform the public on subjects useful to the individual and community. Publicsource is an in-depth and investigative news group that provides pennsylvania citizens with important information by writing stories explaining complex issues. Publicsource holds the powerful accountable because we believe that informed voters are the key to a democratic society. We provide citizens with in-depth reporting on the environment, the elderly, people with disabilities, health, criminal justice, money, and politics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,202,150$1,803,798▲ $601,648
Pledges and Grants Receivable$253,375$85,000▼ $168,375
Land, Buildings, and Equipment, Net$19,137$12,436▼ $6,701
Total Assets$1,477,982$1,916,950▲ $438,968
Other Assets Total$3,320$15,716▲ $12,396
Liabilities
Accounts Payable and Accrued Expenses$12,375$29,148▲ $16,773
Total Liabilities$12,375$29,148▲ $16,773
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,274,872$1,560,957▲ $286,085
Unrestricted Net Assets$190,735$326,845▲ $136,110
Total Net Assets Fund Balance$1,465,607$1,887,802▲ $422,195
Total Liabilities and Net Assets / Fund Balance$1,477,982$1,916,950▲ $438,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,865$24,313$35,178
Other Land Buildings$1,571$7,855$9,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mila SaninaExecutive DirectorFT$119,765$3,750$123,515

Board Members and Trustees

NameTitle
James N CrutchfieldPresident
Jennie LiskaVice President Through December 2018
Charles KellyBoard Member
Fj LucchinoBoard Member
Guhan VenkatuBoard Member
Lashawna RussBoard Member
Maggie PattersonBoard Member
Sharon WalshBoard Member
Andrew ConteBoard Member Through October 2018
Josie CelloneSecretary
Zak ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,585,881
Program Service Revenue
$9,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,585,881
Change in Net Assets
$422,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,595,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,595,245
Total Revenue per Form 990
$1,595,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,231
Other Expenses$381,819
Total Fundraising Expense$208,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$423,250$18,000$119,844$561,094
Current Officers, Directors, Trustees, and Key Employees$31,562$44,188$50,500$126,250
Advertising$100,361--$100,361
Payroll Taxes$38,147$5,328$14,595$58,070
Fees for Services Management$27,785$24,877$1,066$53,728
Fees for Services Other$26,899--$26,899
Other Employee Benefits$17,197$2,402$6,580$26,179
Occupancy$13,492$1,885$5,162$20,539
Pension Plan Contributions$12,900$1,802$4,936$19,638
Fees for Services Legal$16,570--$16,570
Travel$16,394--$16,394
Office Expenses$9,845$2,767$2,976$15,588
Depreciation Depletion$7,319$1,022$2,800$11,141
Insurance$5,039$5,592-$10,631
Information Technology$4,888--$4,888
Other Expenses$966$2,407-$3,373
Total Functional Expenses$854,321$110,270$208,459$1,173,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,173,050
Total Expenses per Audited Statements$1,173,050
Total Expenses per Form 990$1,173,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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

Following the completion of the form 990, it is reviewed in detail by the executive director and accountant. After review, a draft of the return is provided to the board of directors for review and discussion prior to filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

Publicsource makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Publicsource
EIN
47-4309256
Phone
4125150061
Address
1936 FIFTH AVE, PITTSBURGH, PA 15219

Signing Officer

Name
Mila Sanina
Title
Executive Director
Phone
4125150061
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mila Sanina
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Jeffrey W Kent
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management asserts that they have no uncertain tax positions requiring the establishment of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 439 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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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OtherExpensesGrp/ProgramServicesAmt079973
IRS990/OtherExpensesGrp/ProgramServicesAmt113360
IRS990/OtherExpensesGrp/ProgramServicesAmt28374
IRS990/OtherExpensesGrp/ProgramServicesAmt3966
IRS990/OtherExpensesGrp/TotalAmt079973
IRS990/OtherExpensesGrp/TotalAmt113360
IRS990/OtherExpensesGrp/TotalAmt28374
IRS990/OtherExpensesGrp/TotalAmt33373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119844
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0423250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561094
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05328
IRS990/PayrollTaxesGrp/ProgramServicesAmt038147
IRS990/PayrollTaxesGrp/TotalAmt058070
IRS990/PensionPlanContributionsGrp/FundraisingAmt04936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01802
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012900
IRS990/PensionPlanContributionsGrp/TotalAmt019638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0253375
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MILA SANINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293259
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018354
IRS990/PYRevenuesLessExpensesAmt0-151426
IRS990/PYSalariesCompEmpBnftPaidAmt0698220
IRS990/PYTotalExpensesAmt0991479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0422195
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09364
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0840053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02031718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0543074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05010090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05010090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02031718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0543074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05010090
IRS990ScheduleA/TotalSupportAmt05010090
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/BookValueAmt010865
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01173050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01595245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ASSERTS THAT THEY HAVE NO UNCERTAIN TAX POSITIONS REQUIRING THE ESTABLISHMENT OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012436
IRS990ScheduleD/TotalExpensesPerForm990Amt01173050
IRS990ScheduleD/TotalRevenuePerForm990Amt01595245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01595245
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01173050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOLLOWING THE COMPLETION OF THE FORM 990, IT IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT. AFTER REVIEW, A DRAFT OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLICSOURCE MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01274872
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01560957
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01477982
IRS990/TotalAssetsEOYAmt01916950
IRS990/TotalAssetsGrp/BOYAmt01477982
IRS990/TotalAssetsGrp/EOYAmt01916950
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01585881
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208459
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854321
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012375
IRS990/TotalLiabilitiesEOYAmt029148
IRS990/TotalLiabilitiesGrp/BOYAmt012375
IRS990/TotalLiabilitiesGrp/EOYAmt029148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01465607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887802
IRS990/TotalOtherCompensationAmt03750
IRS990/TotalProgramServiceExpensesAmt0854321
IRS990/TotalProgramServiceRevenueAmt09364
IRS990/TotalReportableCompFromOrgAmt0119765
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01595245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01477982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01916950
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016394
IRS990/TravelGrp/TotalAmt016394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0326845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01936 FIFTH AVE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA

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