Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Down$153,759
Down $116,616 (-43%) from 2021
Net Assets
Down$138,759
Down $108,293 (-44%) from 2021
Liabilities
Down$15,000
Down $8,323 (-36%) from 2021
Revenue And Expenses
Revenue
Up$703,053
Up $332,297 (+90%) from 2021
Expenses
Up$541,900
Up $188,802 (+53%) from 2021
Net Income
Up$161,153
Up $143,495 (+813%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 21, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $703,053
Mission and Program Overview
Mission
This is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. Specifically[:comma:] it shall conduct services that promote self-sufficiency through personal development[:comma:] job readiness[:comma:] ged/hiset preparation[:comma:] adult mentoring and supportive services that eliminate barriers that cause chronic unemployment.
This is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. Specifically it shall conduct services that promote self-sufficiency through personal development job readiness ged/hiset preparation adult mentoring and supportive services that eliminate barriers that cause chronic unemployment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $247,053 | $138,759 | ▼ $108,294 |
| Cash and Non-Interest-Bearing Accounts | $162,181 | $81,786 | ▼ $80,395 |
| Accounts Receivable | $108,195 | $71,330 | ▼ $36,865 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $270,376 | $153,759 | ▼ $116,617 |
| Other Assets Total | - | $643 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,323 | - | - |
| Other Liabilities | - | $15,000 | - |
| Total Liabilities | $23,323 | $15,000 | ▼ $8,323 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Net Assets Without Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $247,053 | $138,759 | ▼ $108,294 |
| Total Liabilities and Net Assets / Fund Balance | $270,376 | $153,759 | ▼ $116,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Miller Brown | Executive Director | FT | $53,142 | $53,142 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Foster Sr | Board President |
| Laura Appling | Vice President |
| Alexay Wright | Board Member |
| Michaela Wright | Board Member |
| Yolanda Rainey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $701,009
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $2,044
- Change in Net Assets
- $161,153
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $355,194 |
| Salaries, Compensation, and Employee Benefits | $183,485 |
| Professional Fundraising Fees | $3,221 |
| Total Fundraising Expense | $3,221 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $292,581 | $916 | - | $292,581 |
| Other Salaries and Wages | - | $71,967 | - | $71,967 |
| Current Officers, Directors, Trustees, and Key Employees | - | $53,142 | - | $53,142 |
| Payroll Taxes | - | $47,342 | - | $47,342 |
| Office Expenses | - | $14,303 | - | $14,303 |
| All Other Expenses | - | $12,230 | - | $12,230 |
| Other Employee Benefits | - | $11,034 | - | $11,034 |
| Insurance | - | $8,824 | - | $8,824 |
| Occupancy | - | $4,360 | - | $4,360 |
| Fees for Services Professional Fundraising | - | - | $3,221 | $3,221 |
| Travel | - | $1,248 | - | $1,248 |
| Fees for Services Accounting | - | $963 | - | $963 |
| Fees for Services Management | - | $720 | - | $720 |
| Conferences and Meetings | - | $198 | - | $198 |
| Total Functional Expenses | $310,962 | $227,717 | $3,221 | $541,900 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,221 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Section B, Line 11B
“The organization has a special called board meeting to discuss the form 990.”
Part VI, Section B, Line 12C
“The organization would ask each member if there was a conflict of interest each year.”
Part VI, Section B, Line 15A
“Line 15 a the executive directors salary is approved by the board of directors. Line 15 b employees salaries are determined by the executive director. The other directors are not paid.”
Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Part VII, Line 1A(B)
“Provides leadership to the board of directors who sets policy and to whom the chief executive is accountable. Chairs meetings of the board after developing the agenda with the chief executive. Appoints the chairpersons of committees in consultation with other board members.”
Part VII, Line 1A(B)
“Regularly attends board meetings and important related meetings. Makes serious commitment to participate actively in committee work. Volunteers for and willingly accepts assignments and completes them thoroughly and on time. Participates in fund raising for the organization.”
Part VII, Line 1A(B)
“Maintains records of the board and ensures effective management of organization records. Manages minutes of board meetings. Ensures minutes are distributed to members shortly after each meeting.”
Part VII, Line 1A(B)
“Performs chair responsibilities when the chair cannot be available. Participates with the chair to develop and implement officer transition plans. Performs other responsibilites as assigned by the board including fundraising for the organization.”
Part VII, Line 1A(B)
“Makes serious commitment to participate actively in committee work. Is an active participant in the committee s annual evaluation and planning efforts. Participates in fund raising for the organization.”
Part VII, Line 1A(B)
“Developing and implementing strategies aiming to promote pivot s mission and voice. Creating complete business plans for the attainment of goals and objectives set by the board of directors. Building an effective team of leaders by providing guidance and coaching to subordinate managers.”
Filing and Contact Details
Filer
- Filer Name
- Pivot Sac
- EIN
- 65-1280171
- Phone
- 9164967764
- Address
- 4625 44TH STREET STE 3, SACRAMENTO, CA 95820
Signing Officer
- Name
- Lisa Miller
- Title
- Executive Director
- Phone
- 9169194338
- Signed
- 2023-04-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lisa Miller
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 7
Preparer
- Firm
- Donald R Mcwilliams CPA
- Address
- 1985 LAKELAND DRIVE, SUITE 100, JACKSON, MS 39216
- Preparer
- Philando Brown
- Phone
- 6015738385
Supplemental Narrative
Additional Explanations
Part XI, Line 9
“Reclassified accounts that were mistakenly classed as equity”
Raw XML Appendix373 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/AccountsReceivableGrp/EOYAmt | 0 | 71330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A NONPROFIT PUBLIC BENEFIT CORPORATION AND IS NOT ORGANIZED FOR THE PRIVATE GAIN OF ANY PERSON. IT IS ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW FOR CHARITABLE PURPOSES. SPECIFICALLY IT SHALL CONDUCT SERVICES THAT PROMOTE SELF-SUFFICIENCY THROUGH PERSONAL DEVELOPMENT JOB READINESS GED/HISET PREPARATION ADULT MENTORING AND SUPPORTIVE SERVICES THAT ELIMINATE BARRIERS THAT CAUSE CHRONIC UNEMPLOYMENT. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81786 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 354000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 963 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 720 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3221 |
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| IRS990/ForeignCountryCd | 0 | AF |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 015.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEXAY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | YOLANDA RAINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURA APPLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAELA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MILLER BROWN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 8824 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 138759 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 470 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 916 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 150000 |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 180996 |
| IRS990/PYOtherRevenueAmt | 0 | 392 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25132 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17658 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 172102 |
| IRS990/PYTotalExpensesAmt | 0 | 353098 |
| IRS990/PYTotalRevenueAmt | 0 | 370756 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 161153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 354000 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 247053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 138759 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 703053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1697124 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1697124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 703053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1697124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1697124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A SPECIAL CALLED BOARD MEETING TO DISCUSS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION WOULD ASK EACH MEMBER IF THERE WAS A CONFLICT OF INTEREST EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 15 A THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS. LINE 15 B EMPLOYEES SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR. THE OTHER DIRECTORS ARE NOT PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDES LEADERSHIP TO THE BOARD OF DIRECTORS WHO SETS POLICY AND TO WHOM THE CHIEF EXECUTIVE IS ACCOUNTABLE. CHAIRS MEETINGS OF THE BOARD AFTER DEVELOPING THE AGENDA WITH THE CHIEF EXECUTIVE. APPOINTS THE CHAIRPERSONS OF COMMITTEES IN CONSULTATION WITH OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REGULARLY ATTENDS BOARD MEETINGS AND IMPORTANT RELATED MEETINGS. MAKES SERIOUS COMMITMENT TO PARTICIPATE ACTIVELY IN COMMITTEE WORK. VOLUNTEERS FOR AND WILLINGLY ACCEPTS ASSIGNMENTS AND COMPLETES THEM THOROUGHLY AND ON TIME. PARTICIPATES IN FUND RAISING FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MAINTAINS RECORDS OF THE BOARD AND ENSURES EFFECTIVE MANAGEMENT OF ORGANIZATION RECORDS. MANAGES MINUTES OF BOARD MEETINGS. ENSURES MINUTES ARE DISTRIBUTED TO MEMBERS SHORTLY AFTER EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PERFORMS CHAIR RESPONSIBILITIES WHEN THE CHAIR CANNOT BE AVAILABLE. PARTICIPATES WITH THE CHAIR TO DEVELOP AND IMPLEMENT OFFICER TRANSITION PLANS. PERFORMS OTHER RESPONSIBILITES AS ASSIGNED BY THE BOARD INCLUDING FUNDRAISING FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MAKES SERIOUS COMMITMENT TO PARTICIPATE ACTIVELY IN COMMITTEE WORK. IS AN ACTIVE PARTICIPANT IN THE COMMITTEE S ANNUAL EVALUATION AND PLANNING EFFORTS. PARTICIPATES IN FUND RAISING FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DEVELOPING AND IMPLEMENTING STRATEGIES AIMING TO PROMOTE PIVOT S MISSION AND VOICE. CREATING COMPLETE BUSINESS PLANS FOR THE ATTAINMENT OF GOALS AND OBJECTIVES SET BY THE BOARD OF DIRECTORS. BUILDING AN EFFECTIVE TEAM OF LEADERS BY PROVIDING GUIDANCE AND COACHING TO SUBORDINATE MANAGERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RECLASSIFIED ACCOUNTS THAT WERE MISTAKENLY CLASSED AS EQUITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART VII, LINE 1A(B) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 270376 |
| IRS990/TotalAssetsEOYAmt | 0 | 153759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270376 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 701009 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3221 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 227717 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 310962 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541900 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23323 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15000 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23323 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 247053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 138759 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 53142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 703053 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270376 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153759 |
| IRS990/TransactionWithControlEntInd | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/TravelGrp/TotalAmt | 0 | 1248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5860 Stallon Way |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95823 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PIVOTSAC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9169194338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PIVOT SAC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PIVO |
| ReturnHeader/Filer/EIN | 0 | 651280171 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164967764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4625 44TH STREET STE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95820 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270720976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DONALD R MCWILLIAMS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1985 LAKELAND DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39216 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6015738385 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILANDO BROWN |
| ReturnHeader/ReturnTs | 0 | 2023-05-01T13:55:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LISA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $153,759
- Liabilities
- $15,000
- Net assets
- $138,759
- Revenue
- $703,053
- Expenses
- $541,900
- Net income
- $161,153