Civic Intelligence

Omicelo Cares

990 • Fiscal year 2022 • EIN 47-5013335

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 29, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.5%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,690

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

70%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,006,512

Up $55,123 (+5.8%) from 2021

Net Assets

Up

$984,797

Up $55,052 (+5.9%) from 2021

Liabilities

Up

$21,715

Up $71 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin55th percentile

Revenue

Up

$582,509

Up $239,120 (+70%) from 2021

Expenses

Up

$527,457

Up $166,730 (+46%) from 2021

Net Income

Up

$55,052

Up $72,390 (+418%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$1,006,512
Liabilities$21,715
Net Assets$984,797
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$582,509
Expenses$527,457
Net Income$55,052
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$582,509
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$529,049$538,706▲ $9,657
Cash and Non-Interest-Bearing Accounts$401,484$464,992▲ $63,508
Prepaid Expenses and Deferred Charges$3,070$2,314▼ $756
Accounts Receivable$17,786$500▼ $17,286
Total Assets$951,389$1,006,512▲ $55,123
Liabilities
Accounts Payable and Accrued Expenses$12,961$10,871▼ $2,090
Unsecured Notes Loans Payable$5,192$7,254▲ $2,062
Deferred Revenue$3,491$3,590▲ $99
Total Liabilities$21,644$21,715▲ $71
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,400$532,949▼ $119,451
Net Assets With Donor Restrictions$277,345$451,848▲ $174,503
Total Net Assets Fund Balance$929,745$984,797▲ $55,052
Total Liabilities and Net Assets / Fund Balance$951,389$1,006,512▲ $55,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,306$9,339$494,645
Land$53,400-$53,400
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason D FlowersExecutive DirectorFT$89,844$3,846$93,690

Board Members and Trustees

NameTitle
Joshua PollardChairman/interim Executive Director
Dr Andre SamuelDirector
Dr Rachel RueDirector
Jodi HarrisDirector
Megan StanleyDirector
Morton StanfieldDirector
Gale SchwartzSecretary
Jacques MoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,265
Program Service Revenue
$25,366
Investment Income
$0
Other Revenue
$56,878
All Other Contributions
$498,570
Change in Net Assets
$55,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,846
Salaries, Compensation, and Employee Benefits$231,611
Total Fundraising Expense$1,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,334$51,071-$204,405
Fees for Services Other$100,972$47,303-$148,275
Office Expenses$4,704$22,985-$27,689
Other Expenses$17,071$8,352$1,364$26,787
Payroll Taxes$11,275$5,062-$16,337
All Other Expenses-$15,925-$15,925
Insurance-$14,540-$14,540
Other Employee Benefits-$10,869-$10,869
Information Technology-$7,456-$7,456
Depreciation Depletion-$3,613-$3,613
Interest-$739-$739
Advertising--$58$58
Total Functional Expenses$287,356$238,679$1,422$527,457
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 from May 2019 to September 2022. The Chairman has served as Interim Executive Director since October 2022.”

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

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

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

“Compensation of the Former 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
Joshua Pollard
Title
Chairmaninterim Executive Director
Phone
4122656210
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
4

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 - 10,888 Other Contracted Services - 137,387”

Form 990, Part XII, Line 2C

“The Board of Directors assumes responsiblity for oversight of the financial statement compilation engagement.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 REAL ESTATE AND BUSINESS PRINCIPLES EDUCATION FOR INDIVIDUALS IN LOW TO MODERATE INCOME NEIGHBORHOODS
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0661890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01884968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt040423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07137
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86250
IRS990ScheduleA/PublicSupportPY170Pct00.86870
IRS990ScheduleA/PublicSupportTotal170Amt01884968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0661890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01884968
IRS990ScheduleA/TotalSupportAmt02185467
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/BookValueAmt0485306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0494645
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/TotalBookValueLandBuildingsAmt0538706
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt089844
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON D FLOWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt093690
IRS990ScheduleJ/SeverancePaymentInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Severance payment of 3,846 was made to the former Executive Director
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 from May 2019 to September 2022. The Chairman has served as Interim Executive Director since October 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the Chairman/Interim Executive Director prior to filing by the CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Former 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 - 10,888 Other Contracted Services - 137,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors assumes responsiblity for oversight of the financial statement compilation engagement.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0951389
IRS990/TotalAssetsEOYAmt01006512
IRS990/TotalAssetsGrp/BOYAmt0951389
IRS990/TotalAssetsGrp/EOYAmt01006512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500265
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287356
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021644
IRS990/TotalLiabilitiesEOYAmt021715
IRS990/TotalLiabilitiesGrp/BOYAmt021644
IRS990/TotalLiabilitiesGrp/EOYAmt021715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984797
IRS990/TotalProgramServiceExpensesAmt0287356
IRS990/TotalProgramServiceRevenueAmt025366
IRS990/TotalReportableCompFromOrgAmt093690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0951389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01006512
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05192
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07254

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,006,512
Liabilities
$21,715
Net assets
$984,797
Revenue
$582,509
Expenses
$527,457
Net income
$55,052
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