Civic Intelligence

Omicelo Cares

990 • Fiscal year 2020 • EIN 47-5013335

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$99,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$997,142

Up $223,018 (+29%) from 2019

Net Assets

Up

$947,083

Up $220,129 (+30%) from 2019

Liabilities

Up

$50,059

Up $2,889 (+6.1%) from 2019

Revenue

Down

$507,003

Down $331,511 (-40%) from 2019

Expenses

Up

$286,874

Up $71,038 (+33%) from 2019

Net Income

Down

$220,129

Down $402,549 (-65%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$997,142
Liabilities$50,059
Net Assets$947,083

Operations Trend

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

2020

Revenue$507,003
Expenses$286,874
Net Income$220,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$512,656
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
Cash and Non-Interest-Bearing Accounts$329,669$508,403▲ $178,734
Land, Buildings, and Equipment, Net$412,551$475,575▲ $63,024
Accounts Receivable$28,668$11,347▼ $17,321
Prepaid Expenses and Deferred Charges$3,236$1,817▼ $1,419
Total Assets$774,124$997,142▲ $223,018
Liabilities
Unsecured Notes Loans Payable-$28,100-
Accounts Payable and Accrued Expenses$47,170$21,959▼ $25,211
Total Liabilities$47,170$50,059▲ $2,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,697$487,942▲ $67,245
Net Assets With Donor Restrictions$306,257$459,141▲ $152,884
Total Net Assets Fund Balance$726,954$947,083▲ $220,129
Total Liabilities and Net Assets / Fund Balance$774,124$997,142▲ $223,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,175$3,003$425,178
Land$53,400-$53,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason D FlowersExecutive DirectorFT$99,600$99,600

Board Members and Trustees

NameTitle
Joshua PollardChairman/president
Dr Andre SamuelDirector
Gale SchwartzDirector
Megan StanleyDirector
Stephen SheltonDirector
Dr Rachel RueSecretary
Jacques MoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,072
Program Service Revenue
$40,423
Investment Income
$0
Other Revenue
$35,508
All Other Contributions
$431,072
Change in Net Assets
$220,129

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$51,800Assessed Market Value
Total Noncash Contributions1$51,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,220
Other Expenses$96,654
Total Fundraising Expense$820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,740$34,860-$99,600
Other Salaries and Wages$77,600--$77,600
Fees for Services Other$13,029$16,015-$29,044
Office Expenses$3,206$16,380-$19,586
Payroll Taxes$8,873$4,147-$13,020
Insurance-$11,049-$11,049
Other Expenses$5,657$224$132$6,013
Depreciation Depletion-$2,002-$2,002
Advertising--$688$688
Travel-$674-$674
Interest-$252-$252
Total Functional Expenses$173,105$112,949$820$286,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,000
Fundraising Direct Expenses$5,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vip Event$10,000$10,000$5,549$4,451
Total Events$10,000$10,000$5,653$4,347
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
Annual disclosure for covered persons
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
Yes
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
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

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
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

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 - 13,488 Other Contracted Services - 15,556

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05463
IRS990ScheduleA/OtherIncome170Grp/TotalAmt094083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01192909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0389272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01192909
IRS990ScheduleA/TotalSupportAmt01332505
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/BookValueAmt0422175
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425178
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt053400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475575
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIP EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0104
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05549
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0UPMC HEALTH PLAN PROVIDED A 10,000 EVENT SPONSORSHIP.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED MARKET VALUE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt051800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ASSESSED MARKET VALUE AS OF 12/31/20 PER THE ALLEGHENY COUNTY OFFICE OF PROPERTY ASSESSMENTS
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/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Legal/Accounting/Professional Services - 13,488 Other Contracted Services - 15,556
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/TotalAssetsBOYAmt0774124
IRS990/TotalAssetsEOYAmt0997142
IRS990/TotalAssetsGrp/BOYAmt0774124
IRS990/TotalAssetsGrp/EOYAmt0997142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431072
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047170
IRS990/TotalLiabilitiesEOYAmt050059
IRS990/TotalLiabilitiesGrp/BOYAmt047170
IRS990/TotalLiabilitiesGrp/EOYAmt050059
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0726954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947083
IRS990/TotalProgramServiceExpensesAmt0173105
IRS990/TotalProgramServiceRevenueAmt040423
IRS990/TotalReportableCompFromOrgAmt099600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507003
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0774124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0997142
IRS990/TravelGrp/ManagementAndGeneralAmt0674
IRS990/TravelGrp/TotalAmt0674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 BEDFORD AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OMICELOCARES.ORG

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