Civic Intelligence

Omicelo Cares

990 • Fiscal year 2019 • EIN 47-5013335

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.OMICELOCARES.ORG
1435 Bedford AvenuePittsburgh, PA 15219

(412) 265-6210

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,164

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

642%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

882%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$774,124

Up $669,849 (+642%) from 2018

Net Assets

Up

$726,954

Up $622,679 (+597%) from 2018

Liabilities

Up

$47,170

Up $47,170 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$838,514

Up $753,167 (+882%) from 2018

Expenses

Up

$215,836

Up $185,664 (+615%) from 2018

Net Income

Up

$622,678

Up $567,503 (+1029%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $50,640Liabilities 2017: $1,540Net Assets 2017: $49,1002017Assets 2018: $104,275Liabilities 2018: $0Net Assets 2018: $104,2752018Assets 2019: $774,124Liabilities 2019: $47,170Net Assets 2019: $726,9542019Assets 2020: $997,142Liabilities 2020: $50,059Net Assets 2020: $947,0832020Assets 2021: $951,389Liabilities 2021: $21,644Net Assets 2021: $929,7452021Assets 2022: $1,006,512Liabilities 2022: $21,715Net Assets 2022: $984,7972022Assets 2023: $596,716Liabilities 2023: $16Net Assets 2023: $596,7002023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$774,124
Liabilities$47,170
Net Assets$726,954
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $65,265Expenses 2017: $21,921Net Income 2017: $43,3442017Revenue 2018: $85,347Expenses 2018: $30,172Net Income 2018: $55,1752018Revenue 2019: $838,514Expenses 2019: $215,836Net Income 2019: $622,6782019Revenue 2020: $507,003Expenses 2020: $286,874Net Income 2020: $220,1292020Revenue 2021: $343,389Expenses 2021: $360,727Net Income 2021: -$17,3382021Revenue 2022: $582,509Expenses 2022: $527,457Net Income 2022: $55,0522022Revenue 2023: $45,177Expenses 2023: $433,274Net Income 2023: -$388,0972023Revenue 2024: $5,087Expenses 2024: $67,990Net Income 2024: -$62,9032024

Highlighted filing

2019

Revenue$838,514
Expenses$215,836
Net Income$622,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 11, 2020
Return Version
2019v5.1
Gross Receipts
$844,767
Mission and Program Overview

Mission

To grow community members incomes in low to moderate income neighborhoods through specialized real estate education and deep supports for small businesses

Provide real estate and business principles education for individuals in low to moderate income neighborhoods

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$412,551-
Cash and Non-Interest-Bearing Accounts$103,577$329,669▲ $226,092
Accounts Receivable-$28,668-
Prepaid Expenses and Deferred Charges$699$3,236▲ $2,537
Total Assets$104,276$774,124▲ $669,848
Liabilities
Accounts Payable and Accrued Expenses-$47,170-
Total Liabilities$0$47,170▲ $47,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,276$420,697▲ $316,421
Net Assets With Donor Restrictions-$306,257-
Total Net Assets Fund Balance$104,276$726,954▲ $622,678
Total Liabilities and Net Assets / Fund Balance$104,276$774,124▲ $669,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,675$1,001$352,676
Land$43,200-$43,200
Leasehold Improvements$17,676-$17,676
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason D FlowersExecutive DirectorFT$63,164$63,164

Board Members and Trustees

NameTitle
Joshua PollardChairman/president
Elizabeth StephensVice President
COREY O'CONNORDirector
Gale SchwartzDirector
Samuel SuDirector
Stephen SheltonDirector
Dr Rachel RueSecretary
Dr Andre SamuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,890
Program Service Revenue
$40,345
Investment Income
$0
Other Revenue
$26,279
All Other Contributions
$771,890
Change in Net Assets
$622,678

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
Real Estate Commercial1$125,000Fair Market Value (FMV) Appraisal
Total Noncash Contributions1$125,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,405
Salaries, Compensation, and Employee Benefits$85,431
Total Fundraising Expense$52,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,851$22,679$45,000$79,530
Current Officers, Directors, Trustees, and Key Employees$27,082$36,082-$63,164
Other Salaries and Wages$15,164--$15,164
Office Expenses$3,293$10,389-$13,682
Other Expenses$9,021$990$376$10,387
Payroll Taxes$3,670$3,433-$7,103
Insurance-$6,216-$6,216
Travel$15$1,453$3,937$5,405
Advertising--$3,137$3,137
Depreciation Depletion-$1,001-$1,001
Total Functional Expenses$70,096$93,290$52,450$215,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,180
Fundraising Direct Expenses$6,253
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Event$18,180$18,180$1,401$16,779
Total Events$18,180$18,180$6,253$11,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization hired an individual to serve as Executive Director in May 2019.”

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

“The tax return is reviewed by the Executive Director prior to filing by the CPA firm.”

Form 990, Part VI, Section B, Line 15A

“Compensation of the Executive Director was subject to approval by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization expects to have its conflict of interest, whistleblower and document rentention/destruction policies approved by the Board and effective in 2020. Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Omicelo Cares Inc
EIN
47-5013335
Phone
4122656210
Address
1435 BEDFORD AVENUE, PITTSBURGH, PA 15219

Signing Officer

Name
Jason D Flowers
Title
Executive Director
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
13

Preparer

Firm
Incorvati & Company Pc
Address
2535 WASHINGTON RD SUITE 1130, PITTSBURGH, PA 15241
Preparer
Robert Incorvati
Phone
4128354400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Effective 1/1/19, the organization changed its accounting method to comply with the Financial Accounting Standards Board FASB Accounting Standards Codification 958, Not-for-Profit Entities ASC 958.”

Form 990, Part IX, Line 11G

“Legal/Accounting/Professional Services - 11,820 Partnership Development - 45,000 Other Contracted Services - 22,710”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803637
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014352
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0803637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803637
IRS990ScheduleA/TotalSupportAmt0871649
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352676
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt043200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017676
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412551
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03852
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018180
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0UPMC HEALTH PLAN PROVIDED A 15,000 EVENT SPONSORSHIP.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0125000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0FMV APPRAISAL DATED 5/31/19 BY AN INDEPENDENT APPRAISER WAS USED TO ESTABLISH THE ACQUISITION PRICE. NONCASH CONTRIBUTION EQUALED ACQUISITION PRICE LESS PROCEEDS PAID TO SELLER/CONTRIBUTOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Effective 1/1/19, the organization changed its accounting method to comply with the Financial Accounting Standards Board FASB Accounting Standards Codification 958, Not-for-Profit Entities ASC 958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization hired an individual to serve as Executive Director in May 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the Executive Director prior to filing by the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director was subject to approval by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization expects to have its conflict of interest, whistleblower and document rentention/destruction policies approved by the Board and effective in 2020. Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal/Accounting/Professional Services - 11,820 Partnership Development - 45,000 Other Contracted Services - 22,710
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104276
IRS990/TotalAssetsEOYAmt0774124
IRS990/TotalAssetsGrp/BOYAmt0104276
IRS990/TotalAssetsGrp/EOYAmt0774124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0771890
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt047170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt047170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0726954
IRS990/TotalProgramServiceExpensesAmt070096
IRS990/TotalProgramServiceRevenueAmt040345
IRS990/TotalReportableCompFromOrgAmt063164
IRS990/TotalRevenueGrp/ExclusionAmt014352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838514
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774124
IRS990/TravelGrp/FundraisingAmt03937
IRS990/TravelGrp/ManagementAndGeneralAmt01453
IRS990/TravelGrp/ProgramServicesAmt015
IRS990/TravelGrp/TotalAmt05405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 BEDFORD AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,124
Liabilities
$47,170
Net assets
$726,954
Revenue
$838,514
Expenses
$215,836
Net income
$622,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.07$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.43$0.39
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.98$0.58$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.51$0.29$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.73$0.84$0.22$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.09$0.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.02$0.04