Civic Intelligence

Omicelo Cares

990 • Fiscal year 2023 • EIN 47-5013335

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-859%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$596,716

Down $409,796 (-41%) from 2022

Net Assets

Down

$596,700

Down $388,097 (-39%) from 2022

Liabilities

Down

$16

Down $21,699 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Down

$45,177

Down $537,332 (-92%) from 2022

Expenses

Down

$433,274

Down $94,183 (-18%) from 2022

Net Income

Down

-$388,097

Down $443,149 (-805%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$596,716
Liabilities$16
Net Assets$596,700
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$45,177
Expenses$433,274
Net Income-$388,097
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$45,177
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$538,706$534,976▼ $3,730
Cash and Non-Interest-Bearing Accounts$464,992$56,431▼ $408,561
Accounts Receivable$500$4,850▲ $4,350
Prepaid Expenses and Deferred Charges$2,314$459▼ $1,855
Total Assets$1,006,512$596,716▼ $409,796
Liabilities
Accounts Payable and Accrued Expenses$10,871--
Deferred Revenue$3,590--
Unsecured Notes Loans Payable$7,254$16▼ $7,238
Total Liabilities$21,715$16▼ $21,699
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$532,949$596,700▲ $63,751
Net Assets With Donor Restrictions$451,848--
Total Net Assets Fund Balance$984,797$596,700▼ $388,097
Total Liabilities and Net Assets / Fund Balance$1,006,512$596,716▼ $409,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$481,576$13,069$494,645
Land$53,400-$53,400
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$20,050
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,127
All Other Contributions
$20,050
Change in Net Assets
$-388,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,345
Grants and Similar Amounts Paid$145,000
Other Expenses$108,929
Total Fundraising Expense$52
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,298$1,207-$163,505
Grants to Domestic Orgs$145,000--$145,000
Fees for Services Other$28,022$22,021-$50,043
Insurance-$13,613-$13,613
Payroll Taxes$13,435$102-$13,537
Office Expenses$1,020$8,143-$9,163
Information Technology-$4,970-$4,970
Depreciation Depletion-$3,730-$3,730
Other Employee Benefits-$2,303-$2,303
Other Expenses$61$1,011$52$1,124
All Other Expenses-$200-$200
Total Functional Expenses$349,836$83,386$52$433,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Neighborhood AlliesPittsburgh, PA501c3Transfer under plan of dissolution$145,000
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“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 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3

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 - 13,143 Other Contracted Services - 36,900”

Form 990, Part XII, Line 2C

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

Form 990, Part III, Line 3

“In September 2023, the organization approved a plan of liquidation and dissolution in which assets of the organization will be transferred to another nonprofit corporation for the purpose of advancing and continuing the mission of the organization. This plan is expected to be completed by the end of 2024.”

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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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IRS990ScheduleA/PublicSupportCY170Pct00.85180
IRS990ScheduleA/PublicSupportPY170Pct00.86250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0389272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0661890
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01830028
IRS990ScheduleA/TotalSupportAmt02148515
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0481576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013069
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/TotalBookValueLandBuildingsAmt0534976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Transfer under plan of dissolution
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEIGHBORHOOD ALLIES
IRS990ScheduleI/RecipientTable/RecipientEIN0251578436
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0429 FOURTH AVENUE SUITE 1900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015219
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Transfer made in 2023 under the organizations approved plan of liquidation and dissolution in which assets of the organization are transferred to another nonprofit corporation for the purpose of advancing and continuing the mission of the organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
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 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/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Legal/Accounting/Professional Services - 13,143 Other Contracted Services - 36,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors assumes responsiblity for oversight of the financial statement compilation engagement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In September 2023, the organization approved a plan of liquidation and dissolution in which assets of the organization will be transferred to another nonprofit corporation for the purpose of advancing and continuing the mission of the organization. This plan is expected to be completed by the end of 2024.
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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 3
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0433274
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IRS990/TotalLiabilitiesEOYAmt016
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IRS990/TotalLiabilitiesGrp/EOYAmt016
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01006512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596716
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07254
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01435 BEDFORD AVENUE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015219
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OMICELOCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMANINTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04122656210
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OMICELO CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0OMIC
ReturnHeader/Filer/EIN0475013335
ReturnHeader/Filer/PhoneNum04122656210
ReturnHeader/Filer/USAddress/AddressLine1Txt01435 BEDFORD AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,716
Liabilities
$16
Net assets
$596,700
Revenue
$45,177
Expenses
$433,274
Net income
-$388,097
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