Civic Intelligence

Carrie Steele Pitts Home Inc.

990 • Fiscal year 2015 • EIN 58-0607078

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization Profilewww.csph1888.com

View Organization Page

667 Fairburn RoadAtlanta, GA 30331

(404) 691-5187

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$79,688

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$3,232,745

Down $150,185 (-4.4%) from 2014

Net Assets

Down

$2,216,395

Down $298,065 (-12%) from 2014

Liabilities

Up

$1,016,350

Up $147,880 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$1,430,059

Up $131,051 (+10%) from 2014

Expenses

Up

$1,586,861

Up $54,827 (+3.6%) from 2014

Net Income

Up

-$156,802

Up $76,224 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,698,383Liabilities 2011: $692,281Net Assets 2011: $3,006,1022011Assets 2012: $3,784,979Liabilities 2012: $794,751Net Assets 2012: $2,990,2282012Assets 2013: $3,623,690Liabilities 2013: $735,003Net Assets 2013: $2,888,6872013Assets 2014: $3,382,930Liabilities 2014: $868,470Net Assets 2014: $2,514,4602014Assets 2015: $3,232,745Liabilities 2015: $1,016,350Net Assets 2015: $2,216,3952015Assets 2016: $3,051,497Liabilities 2016: $1,068,015Net Assets 2016: $1,983,4822016Assets 2017: $2,857,804Liabilities 2017: $1,001,551Net Assets 2017: $1,856,2532017Assets 2018: $2,741,629Liabilities 2018: $980,799Net Assets 2018: $1,760,8302018Assets 2019: $2,507,947Liabilities 2019: $1,755,268Net Assets 2019: $752,6792019Assets 2020: $2,616,079Liabilities 2020: $199,070Net Assets 2020: $2,417,0092020Assets 2021: $2,483,102Liabilities 2021: $195,495Net Assets 2021: $2,287,6072021Assets 2022: $2,310,276Liabilities 2022: $210,303Net Assets 2022: $2,099,9732022Assets 2023: $1,961,832Liabilities 2023: $208,494Net Assets 2023: $1,753,3382023Assets 2024: $4,391,239Liabilities 2024: $206,455Net Assets 2024: $4,184,7842024Assets 2025: $4,723,201Liabilities 2025: $190,687Net Assets 2025: $4,532,5142025

Highlighted filing

2015

Assets$3,232,745
Liabilities$1,016,350
Net Assets$2,216,395
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,632,860Expenses 2011: $2,242,589Net Income 2011: -$609,7292011Expenses 2012: $1,586,4202012Expenses 2013: $1,418,2322013Revenue 2014: $1,299,008Expenses 2014: $1,532,034Net Income 2014: -$233,0262014Revenue 2015: $1,430,059Expenses 2015: $1,586,861Net Income 2015: -$156,8022015Revenue 2016: $1,548,846Expenses 2016: $1,742,089Net Income 2016: -$193,2432016Revenue 2017: $1,582,847Expenses 2017: $1,749,663Net Income 2017: -$166,8162017Revenue 2018: $1,512,018Expenses 2018: $1,635,156Net Income 2018: -$123,1382018Revenue 2019: $1,389,019Expenses 2019: $1,600,188Net Income 2019: -$211,1692019Revenue 2020: $1,666,164Expenses 2020: $1,679,955Net Income 2020: -$13,7912020Revenue 2021: $1,862,733Expenses 2021: $1,992,135Net Income 2021: -$129,4022021Revenue 2022: $1,614,269Expenses 2022: $1,801,903Net Income 2022: -$187,6342022Revenue 2023: $1,120,636Expenses 2023: $1,467,271Net Income 2023: -$346,6352023Revenue 2024: $4,397,621Expenses 2024: $1,187,122Net Income 2024: $3,210,4992024Revenue 2025: $1,195,220Expenses 2025: $1,131,405Net Income 2025: $63,8152025

Highlighted filing

2015

Revenue$1,430,059
Expenses$1,586,861
Net Income-$156,802
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,430,059
Mission and Program Overview

Mission

Carrie-steele-pitts is a nonprofit devoted to nurturing the comprehensive growth of vulnerable youth. The organization champions youth development through enriching life workshops, active community involvement, and embracing the evolving needs of the modern era.

Carrie-steele-pitts is private, nonprofit, and nondiscriminatory child caring agency that provides 24-hour, state-approved residency for neglected, abandoned, abused, or orphaned children. Staff provides care and support for up to 100 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,030,685$2,976,438▼ $54,247
Savings and Temporary Cash Investments$66,680$83,487▲ $16,807
Pledges and Grants Receivable$54,008$78,486▲ $24,478
Cash and Non-Interest-Bearing Accounts$205,253$76,863▼ $128,390
Prepaid Expenses and Deferred Charges$20,502$16,096▼ $4,406
Accounts Receivable$5,802$1,375▼ $4,427
Total Assets$3,382,930$3,232,745▼ $150,185
Liabilities
Other Liabilities$774,102$933,223▲ $159,121
Accounts Payable and Accrued Expenses$64,285$61,248▼ $3,037
Deferred Revenue$30,083$21,879▼ $8,204
Total Liabilities$868,470$1,016,350▲ $147,880
Net Assets / Fund Balance
Unrestricted Net Assets$2,309,207$2,121,623▼ $187,584
Temporarily Rstr Net Assets$205,253$94,772▼ $110,481
Total Net Assets Fund Balance$2,514,460$2,216,395▼ $298,065
Total Liabilities and Net Assets / Fund Balance$3,382,930$3,232,745▼ $150,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,528,399$2,936,879-
Other Land Buildings$10,000$417,364-
Land$430,719--
Equipment$7,320$1,142,270-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
John W TatumSecretary$79,688$79,688

Board Members and Trustees

NameTitle
Alwyn V PowellChair
Douglas Selby EsqFirst Vice-chair
Dr Evelyn LavizzoExecutive Director
Brenda MuhammadTrustee
E Katrina Taylor-parksTrustee
Fredericka F HurleyTrustee
Harold W Spence EsqTrustee
Luel SuttonTrustee
Lynn Whatley EsqTrustee
Paul Harrison HoytTrustee
Robert a HolmesTrustee
Rosalind a Rubens-newell EsqTrustee
Wiley S Bolden Ed DTrustee
Horacena Tate Ed DAssist. Treasurer
Juliana BookerAssistant Secretary
Norman RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,311,760
Program Service Revenue
$33,246
Investment Income
$40
Other Revenue
$85,013
All Other Contributions
$514,945
Change in Net Assets
$-156,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,430,059
Total Revenue per Audited Statements
$1,430,059
Total Revenue per Form 990
$1,430,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,768
Other Expenses$761,093
Total Fundraising Expense$30,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,874$45,166$25,960$532,000
Depreciation Depletion$175,850$20,533$0$196,383
Other Employee Benefits$116,707$33,271$2,424$152,402
Occupancy$111,952$17,355$0$129,307
Office Expenses$102,051$8,253$435$110,739
Current Officers, Directors, Trustees, and Key Employees$72,350$12,768$0$85,118
Fees for Services Other$72,213$8,970$0$81,183
Payroll Taxes$40,783$13,337$2,128$56,248
Insurance$26,332$4,498$0$30,830
Travel$19,271$1,942$0$21,213
Fees for Services Accounting$8,332$6,318$0$14,650
Other Expenses$806$7,295$0$8,101
Conferences and Meetings$688$0$0$688
Total Functional Expenses$1,309,786$246,128$30,947$1,586,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,586,861
Total Expenses per Audited Statements$1,586,861
Total Expenses per Form 990$1,586,861
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
Accrued Pension Liability$933,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carrie Steele-pitts Home Inc
EIN
58-0607078
Phone
4046915187
Address
667 FAIRBURN ROAD, ATLANTA, GA 30331

Signing Officer

Name
Dr Evelyn Lavizzo
Title
Executive Director
Phone
4046915187
Signed
2016-02-24

Organization Details

Principal Officer
Dr Evelyn Lavizzo
Formed
1938
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
100

Preparer

Firm
Martin Harps Syphoe & Co
Address
167 TRINITY AVE SW, ATLANTA, GA 30303
Preparer
Kenneth Syphoe
Phone
4045253508
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the board chair and treasurer before filing.”

Pt VI, Line 12C

“A related party questionnaire is provided to all board members annually during the audit process”

Pt VI, Line 15A

“Compensation for the executive director is reviewed and approved by the board”

Pt VI, Line 15B

“Compensation for officers and key employees is reviewed and approved by the board”

Other

“Pension related charges other than net periodic costs.”

Form 990, Part III, Line 4D

“Other programs - afterschool/summer camp 132537. 0. 33756.”

Raw XML AppendixShowing 400 of 514 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSIST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE-CHILDREN
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IRS990/PrincipalOfficerNm0DR EVELYN LAVIZZO
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT/TRANSITIONAL LIVING PROGRAM - THIS PROGRAM ALLOWS THE OLDER ADOLESCENTS FROM THE AGES OF 18 TO 24 YEARS OLD TO STAY AT THE HOME IN A STRUCTURED LIVING ARRANGEMENT;TO ENSURE THAT THEY ARE SELF-SUFFICIENT BY AGE 24; TO INCREASE THEIR LIFE SKILLS TO PREPARE THEM FOR YOUNG ADULTHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322921
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - AFTERSCHOOL/SUMMER CAMP
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt083487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISC. REVENUE 2010: 27573. 2011: 4374. 2012: 19974. 2013: 36761. 2014: 510. Description: FUND RAISING EVENTS 2010: 0. 2011: 18774. 2012: 0. 2013: 0. 2014: 0. Description: PROGRAM FEES 2010: 0. 2011: 11045. 2012: 10020. 2013: 20960. 2014: 33246.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232,745
Liabilities
$1,016,350
Net assets
$2,216,395
Revenue
$1,430,059
Expenses
$1,586,861
Net income
-$156,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.72$0.19$4.53$1.20$1.13$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.39$0.21$4.18$4.40$1.19$3.21
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.21$1.75$1.12$1.47$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.10$1.61$1.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.29$1.86$1.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.20$2.42$1.67$1.68$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.76$0.75$1.39$1.60$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.98$1.76$1.51$1.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.00$1.86$1.58$1.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.07$1.98$1.55$1.74$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.23$1.02$2.22$1.43$1.59$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.87$2.51$1.30$1.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.74$2.89$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.79$2.99$1.59
2011Summary only. Only limited summary data is available for this year.$3.70$0.69$3.01$1.63$2.24$0.61