Civic Intelligence

Larimer Consensus Group Inc.

990 • Fiscal year 2022 • EIN 47-4359872

Jan 01, 2022 to Dec 31, 2022 • Filed on May 31, 2024

Organization Profilewww.thelarimerconsensusgroup.org

View Organization Page

200 Larimer AvenuePittsburgh, PA 15206

(412) 661-8751

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$81,754

Down $39,654 (-33%) from 2021

Net Assets

Down

$52,105

Down $39,150 (-43%) from 2021

Liabilities

Down

$29,649

Down $504 (-1.7%) from 2021

Revenue And Expenses

Revenue

Up

$469,317

Up $202,806 (+76%) from 2021

Expenses

Up

$508,467

Up $231,628 (+84%) from 2021

Net Income

Down

-$39,150

Down $28,822 (-279%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $205,061Liabilities 2016: $29,249Net Assets 2016: $175,8122016Assets 2017: $152,826Liabilities 2017: $21,9632017Assets 2018: $90,682Liabilities 2018: $7,7892018Assets 2020: $109,739Liabilities 2020: $8,156Net Assets 2020: $101,5832020Assets 2021: $121,408Liabilities 2021: $30,153Net Assets 2021: $91,2552021Assets 2022: $81,754Liabilities 2022: $29,649Net Assets 2022: $52,1052022Assets 2023: $540,132Liabilities 2023: $6,039Net Assets 2023: $534,0932023

Highlighted filing

2022

Assets$81,754
Liabilities$29,649
Net Assets$52,105
Open 2022 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $273,763Expenses 2016: $103,014Net Income 2016: $170,7492016Revenue 2017: $157,518Expenses 2017: $202,467Net Income 2017: -$44,9492017Revenue 2018: $135,954Expenses 2018: $183,676Net Income 2018: -$47,7222018Revenue 2020: $289,126Expenses 2020: $297,800Net Income 2020: -$8,6742020Revenue 2021: $266,511Expenses 2021: $276,839Net Income 2021: -$10,3282021Revenue 2022: $469,317Expenses 2022: $508,467Net Income 2022: -$39,1502022Revenue 2023: $869,785Expenses 2023: $387,797Net Income 2023: $481,9882023

Highlighted filing

2022

Revenue$469,317
Expenses$508,467
Net Income-$39,150
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$469,317
Mission and Program Overview

Mission

Larimer Consensus Group, Inc. shall be operated exclusively for charitable, scientific, and educational purposes to combat community deterioration, unemployment, poverty, racial discrimination; to provide opportunities for quality housing, promote self-sufficiency of the residents, improve recreational and human service opportunities, maximize employment and training opportunities and develop programming specific to the needs of the Larimer community in adherence to the Larimer Vision to action plan.

To empower the Larimer neighborhood to move into a sustainable community and economic development via strong communication networks, partnerships, and an open participatory process

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,635$76,356▼ $29,279
Pledges and Grants Receivable$13,077$0▼ $13,077
Accounts Receivable-$3,010-
Prepaid Expenses and Deferred Charges$696$388▼ $308
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$121,408$81,754▼ $39,654
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,688$29,649▲ $13,961
Deferred Revenue$14,465--
Total Liabilities$30,153$29,649▼ $504
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-20,869$29,787▲ $50,656
Net Assets With Donor Restrictions$112,124$22,318▼ $89,806
Total Net Assets Fund Balance$91,255$52,105▼ $39,150
Total Liabilities and Net Assets / Fund Balance$121,408$81,754▼ $39,654
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna JacksonExecutive DirectorPT$46,250$46,250

Board Members and Trustees

NameTitle
Chase PattersonPresident
Deanna DavisVice Chair
Andrew TaglianettiBoard Member
Aurelia CarterBoard Member
Carolyn PeeksBoard Member
Damian GilliardBoard Member
Valerie ParmBoard Member
Yusef AliBoard Member
Dana Carter-LanceSecretary
Brandon DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,156
Program Service Revenue
$90,161
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,556
Change in Net Assets
$-39,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,875
Salaries, Compensation, and Employee Benefits$69,592
Total Fundraising Expense$27,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$60,710$27,000$87,710
Occupancy-$59,833-$59,833
Current Officers, Directors, Trustees, and Key Employees$668$45,582-$46,250
Other Salaries and Wages$337$23,005-$23,342
Other Expenses$10,408$400-$10,408
Office Expenses$991$9,105-$10,096
Travel$7,181$1,069-$8,250
Insurance-$2,674-$2,674
Total Functional Expenses$279,089$202,378$27,000$508,467
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Board of Directors is comprised of members who are not compensated.”

Form 990, Part VI, Section A, Line 7A

“The board of Directors will be elected every three (3) years and will be composed of individuals who are current members of LCG (in good standing).”

Form 990, Part VI, Section A, Line 7B

“The Board is responsible for overall policy and direction of the organization.”

Form 990, Part VI, Section B, Line 11B

“The Board members and Director perform an in depth review of the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Larimer Consensus Group Inc
EIN
47-4359872
Phone
4126618751
Address
200 Larimer Avenue, Pittsburgh, PA 15206

Signing Officer

Name
Donna Jackson
Title
Executive Director
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Jackson
Formed
2010
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
McGee Maruca & Assoc PC CPAs
Address
3111 Banksville Rd Suite 200, Pittsburgh, PA 15216
Preparer
Leslie A McGee CPA
Phone
4123449006
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39150
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090161
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01094648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0327314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01094648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01094648
IRS990ScheduleA/TotalSupportAmt01098430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is comprised of members who are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of Directors will be elected every three (3) years and will be composed of individuals who are current members of LCG (in good standing).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board is responsible for overall policy and direction of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members and Director perform an in depth review of the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121408
IRS990/TotalAssetsEOYAmt081754
IRS990/TotalAssetsGrp/BOYAmt0121408
IRS990/TotalAssetsGrp/EOYAmt081754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379156
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030153
IRS990/TotalLiabilitiesEOYAmt029649
IRS990/TotalLiabilitiesGrp/BOYAmt030153
IRS990/TotalLiabilitiesGrp/EOYAmt029649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052105
IRS990/TotalProgramServiceExpensesAmt0279089
IRS990/TotalProgramServiceRevenueAmt090161
IRS990/TotalReportableCompFromOrgAmt046250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469317
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081754
IRS990/TravelGrp/ManagementAndGeneralAmt01069
IRS990/TravelGrp/ProgramServicesAmt07181
IRS990/TravelGrp/TotalAmt08250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,754
Liabilities
$29,649
Net assets
$52,105
Revenue
$469,317
Expenses
$508,467
Net income
-$39,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.06$5.34$8.70$3.88$4.82
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$4.69$5.08$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.30$0.91$2.67$2.77$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.08$1.02$2.89$2.98$0.09
2018Summary only. Only limited summary data is available for this year.$0.91$0.08$1.36$1.84$0.48
2017Summary only. Only limited summary data is available for this year.$1.53$0.22$1.58$2.02$0.45
2016Summary only. Only limited summary data is available for this year.$2.05$0.29$1.76$2.74$1.03$1.71