Civic Intelligence

Pivot Inc.

990 • Fiscal year 2020 • EIN 73-0940217

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

201 NE 50th StOklahoma City, OK 73105

(405) 235-7537

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,230

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,954,493

Up $1,329,788 (+37%) from 2019

Net Assets

Up

$4,206,604

Up $774,448 (+23%) from 2019

Liabilities

Up

$747,889

Up $555,340 (+288%) from 2019

Revenue

Up

$4,121,497

Up $925,353 (+29%) from 2019

Expenses

Up

$3,248,971

Up $6,050 (+0.2%) from 2019

Net Income

Up

$872,526

Up $919,303 (+1965%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,786,790Liabilities 2011: $208,320Net Assets 2011: $3,578,4702011Assets 2012: $3,919,689Liabilities 2012: $211,106Net Assets 2012: $3,708,5832012Assets 2013: $4,019,464Liabilities 2013: $226,250Net Assets 2013: $3,793,2142013Assets 2014: $4,067,690Liabilities 2014: $245,486Net Assets 2014: $3,822,2042014Assets 2015: $4,131,285Liabilities 2015: $277,562Net Assets 2015: $3,853,7232015Assets 2016: $3,874,788Liabilities 2016: $256,641Net Assets 2016: $3,618,1472016Assets 2017: $3,484,450Liabilities 2017: $136,475Net Assets 2017: $3,347,9752017Assets 2018: $3,656,875Liabilities 2018: $177,870Net Assets 2018: $3,479,0052018Assets 2019: $3,624,705Liabilities 2019: $192,549Net Assets 2019: $3,432,1562019Assets 2020: $4,954,493Liabilities 2020: $747,889Net Assets 2020: $4,206,6042020Assets 2021: $6,382,030Liabilities 2021: $663,599Net Assets 2021: $5,718,4312021Assets 2022: $7,446,164Liabilities 2022: $1,371,677Net Assets 2022: $6,074,4872022Assets 2023: $12,143,650Liabilities 2023: $5,208,752Net Assets 2023: $6,934,8982023Assets 2025: $14,928,461Liabilities 2025: $2,792,006Net Assets 2025: $12,136,4552025

Highlighted filing

2020

Assets$4,954,493
Liabilities$747,889
Net Assets$4,206,604

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,647,531Expenses 2011: $2,412,427Net Income 2011: $235,1042011Revenue 2012: $2,848,420Expenses 2012: $2,695,576Net Income 2012: $152,8442012Revenue 2013: $2,871,793Expenses 2013: $2,818,345Net Income 2013: $53,4482013Revenue 2014: $2,956,858Expenses 2014: $2,975,801Net Income 2014: -$18,9432014Revenue 2015: $3,084,492Expenses 2015: $3,020,703Net Income 2015: $63,7892015Revenue 2016: $2,763,869Expenses 2016: $2,993,582Net Income 2016: -$229,7132016Revenue 2017: $2,699,160Expenses 2017: $2,995,783Net Income 2017: -$296,6232017Revenue 2018: $3,361,665Expenses 2018: $3,237,736Net Income 2018: $123,9292018Revenue 2019: $3,196,144Expenses 2019: $3,242,921Net Income 2019: -$46,7772019Revenue 2020: $4,121,497Expenses 2020: $3,248,971Net Income 2020: $872,5262020Revenue 2021: $4,890,569Expenses 2021: $3,484,519Net Income 2021: $1,406,0502021Revenue 2022: $4,876,215Expenses 2022: $4,451,349Net Income 2022: $424,8662022Revenue 2023: $5,919,707Expenses 2023: $5,525,349Net Income 2023: $394,3582023Revenue 2025: $10,460,349Expenses 2025: $8,280,158Net Income 2025: $2,180,1912025

Highlighted filing

2020

Revenue$4,121,497
Expenses$3,248,971
Net Income$872,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.2
Gross Receipts
$4,135,930
Mission and Program Overview

Mission

Pivot, inc. Provides programs and services that focus on counseling; homeless youth services; educational and vocational services; prevention, intervention and diversion services; and address a young persons overall well-being. Pivot has a youth-driven, strengths-based approach to providing comprehensive services that meet the needs of young people in order for them to transition into self-sufficiency.

Youth services for oklahoma county, inc. Is a nonprofit organization that works with young people lacking stability in their lives. They are sometimes homeless or couch homeless, alone or disengaged. Many live with damaging labels and shame. Almost all are ages 12 to 21 and have overwhelming barriers in their lives without the resources to overcome them and successfully transition into self-reliant adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,299,460$2,692,386▲ $392,926
Cash and Non-Interest-Bearing Accounts$387,386$1,104,184▲ $716,798
Investments Other Securities$533,168$514,209▼ $18,959
Savings and Temporary Cash Investments$15,404$216,303▲ $200,899
Accounts Receivable$225,661$207,727▼ $17,934
Prepaid Expenses and Deferred Charges$99,626$129,084▲ $29,458
Pledges and Grants Receivable$64,000$90,600▲ $26,600
Total Assets$3,624,705$4,954,493▲ $1,329,788
Liabilities
Unsecured Notes Loans Payable-$427,200-
Accounts Payable and Accrued Expenses$192,549$320,689▲ $128,140
Total Liabilities$192,549$747,889▲ $555,340
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,639,828$3,092,747▲ $452,919
Net Assets With Donor Restrictions$792,328$1,113,857▲ $321,529
Total Net Assets Fund Balance$3,432,156$4,206,604▲ $774,448
Total Liabilities and Net Assets / Fund Balance$3,624,705$4,954,493▲ $1,329,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,111,103$1,361,060$3,472,163
Equipment$89,285$693,250$782,535
Land$491,998-$491,998
Closely Held Equity Interests$514,209--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$533,168-▼ $18,959-$514,209
2018$533,240-▼ $72-$533,168
2017$526,139-▲ $7,101-$533,240
2016$499,688-▲ $26,451-$526,139
2015$505,550-▼ $5,862-$499,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GoodrichPresident & CEOFT$91,230$91,230

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,051,722
Program Service Revenue
$0
Investment Income
$1,300
Other Revenue
$68,475
All Other Contributions
$1,692,472
Change in Net Assets
$872,526

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
Other Non Cash Contri Table230$79,119Market Value
Total Noncash Contributions230$79,119-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,121,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-18,959
Total Revenue per Audited Statements
$4,102,538
Total Revenue per Form 990
$4,121,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,199
Other Expenses$822,882
Total Fundraising Expense$277,312
Grants and Similar Amounts Paid$61,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,607,183$128,710$192,654$1,928,547
Fees for Services Other$205,646-$4,058$209,704
Occupancy$167,042$12,088$6,404$185,534
Other Employee Benefits$135,194$35,247$11,500$181,941
Payroll Taxes$120,256$28,407$13,818$162,481
Depreciation Depletion$110,741$3,166$4,365$118,272
Insurance$86,985$11,978$7,861$106,824
Current Officers, Directors, Trustees, and Key Employees$73,896$13,685$3,649$91,230
Office Expenses$58,431$9,799$20,970$89,200
Grants to Domestic Individuals$61,890--$61,890
All Other Expenses$23,495$3,249$2,051$28,795
Other Expenses$2,645$7,844$1,814$12,303
Conferences and Meetings$1,547$1,976$3,636$7,159
Fees for Services Accounting-$5,497-$5,497
Travel$872$1,218-$2,090
Advertising$775-$98$873
Total Functional Expenses$2,680,365$291,294$277,312$3,248,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,328,090
Expenses per Audited Statements$3,248,971
Total Expenses per Form 990$3,248,971
Expenses Not Reported on Form 990$79,119
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,800
Fundraising Direct Expenses$14,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One-eighty Event$49,800$49,800$13,083$36,717
Total Events$49,800$49,800$14,433$35,367
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
Audit committee
Yes
Backup withholding compliance
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
No

Governance Explanations

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

The tax return is distributed to the finance committee for review and approval. Changes are made, as necessary, and the final approval is requested at a board meeting prior to the due date of the tax return.

Form 990, Part VI, Section B, Line 12C

During the first board meeting of each fiscal year, members must disclose any conflicts of interest concerns. Members must also alert the board if any conflicts may develop during the year.

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

The ceo is evaluated annually. The evaluation is conducted by the board governance committee with comments requested from the entire board.

Form 990, Part VI, Section C, Line 19

Documents are available upon request by the general public.

Filing and Contact Details

Filer

Filer Name
Pivot Inc
EIN
73-0940217
Phone
4052357537
Address
201 NE 50TH ST, OKLAHOMA CITY, OK 73105

Signing Officer

Name
Jennifer Goodrich
Title
President/CEO
Phone
4052357537
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodrich
Formed
1972
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
67
Volunteers
0

Preparer

Firm
Engelbach Roberts & Co Pllc
Address
4000 CLASSEN CTR STE 100C, OKLAHOMA CITY, OK 73118
Preparer
Dennis D Galyon
Phone
4055284000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

IN-KIND -79,119.

Financial Statement Notes

PART X, LINE 2:

Pivot evaluates and accounts for their uncertain tax positions, if any, in accordance with u.s. Generally accepted accounting principles, including the organization's tax position as a tax-exempt not-for-profit entity. Through the organization's evaluation of its uncertain tax positions, management has determined no uncertain tax positions exist as of june 30, 2020 and 2019, which would require the organization to record a liability for the uncertain tax positions in its financial statements. The organization's form 990 filings for the years ended before june 30, 2017 are no longer subject to examination by taxing authorities.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

In-kind donated food and clothing

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IRS990/Desc0THERAPEUTIC CARE - PIVOT STRIVES TO ADDRESS THE ROOT CAUSE OF BEHAVIORS, CIRCUMSTANCES AND BARRIERS THAT CAUSE SEVERE PROBLEMS FOR THE YOUTH WE SERVE. OUR LICENSED THERAPISTS, YOUTH ADVOCATES AND SPECIALISTS ARE TRAINED TO IDENTIFY ADVERSE CHILDHOOD EXPERIENCES THAT RANGE FROM PHYSICAL, EMOTIONAL OR SEXUAL ABUSE TO COMMUNITY VIOLENCE, PARENTAL DIVORCE OR THE INCARCERATION OF A PARENT OR GUARDIAN. EACH YOUNG PERSON WHO COMES TO PIVOT HAS ACCESS TO RESOURCES AND SERVICES THAT ADDRESS THEIR PHYSICAL, SPIRITUAL AND MENTAL HEALTH NEEDS. PIVOT CAN ALSO HELP WITH DEPRESSION, POOR NUTRITION, HIGH RISK BEHAVIORS, SUBSTANCE ABUSE, ANXIETY, UNLAWFUL ACTIONS AND GRIEF.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014433
IRS990/FundraisingGrossIncomeAmt049800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt02244558
IRS990/GrantAmt04343
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061890
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04135930
IRS990/GrossRentsGrp/RealAmt021735
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07861
IRS990/InsuranceGrp/ManagementAndGeneralAmt011978
IRS990/InsuranceGrp/ProgramServicesAmt086985
IRS990/InsuranceGrp/TotalAmt0106824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0533168
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514209
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02054310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02299460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02692386
IRS990/LandBldgEquipCostOrOtherBssAmt04746696
IRS990/LegalDomicileStateCd0OK
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PIVOT, INC. PROVIDES PROGRAMS AND SERVICES THAT FOCUS ON COUNSELING; HOMELESS YOUTH SERVICES; EDUCATIONAL AND VOCATIONAL SERVICES; PREVENTION, INTERVENTION AND DIVERSION SERVICES; AND ADDRESS A YOUNG PERSON'S OVERALL WELL-BEING. PIVOT HAS A YOUTH-DRIVEN, STRENGTHS-BASED APPROACH TO PROVIDING COMPREHENSIVE SERVICES THAT MEET THE NEEDS OF YOUNG PEOPLE IN ORDER FOR THEM TO TRANSITION INTO SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03432156
IRS990/NetAssetsOrFundBalancesEOYAmt04206604
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035367
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021735
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18959
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02639828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03092747
IRS990/NoncashContributionsAmt079119
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06404
IRS990/OccupancyGrp/ManagementAndGeneralAmt012088
IRS990/OccupancyGrp/ProgramServicesAmt0167042
IRS990/OccupancyGrp/TotalAmt0185534
IRS990/OfficeExpensesGrp/FundraisingAmt020970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09799
IRS990/OfficeExpensesGrp/ProgramServicesAmt058431
IRS990/OfficeExpensesGrp/TotalAmt089200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-79119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181941
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02634
IRS990/OtherExpensesGrp/FundraisingAmt1318
IRS990/OtherExpensesGrp/FundraisingAmt21482
IRS990/OtherExpensesGrp/FundraisingAmt31814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37844
IRS990/OtherExpensesGrp/ProgramServicesAmt011509
IRS990/OtherExpensesGrp/ProgramServicesAmt11603
IRS990/OtherExpensesGrp/ProgramServicesAmt210655
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt027287
IRS990/OtherExpensesGrp/TotalAmt115137
IRS990/OtherExpensesGrp/TotalAmt214207
IRS990/OtherExpensesGrp/TotalAmt312303
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt07902
IRS990/OtherRevenueMiscGrp/ExclusionAmt13471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13471
IRS990/OtherRevenueTotalAmt011373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0192654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01607183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01928547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013818
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028407
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120256
IRS990/PayrollTaxesGrp/TotalAmt0162481
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090600
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129084
IRS990/PrincipalOfficerNm0JENNIFER GOODRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INTERVENTION CENTER (CIC)IS A 24-HOUR HOLDING FACILITY AND DISCHARGE POINT FOR JUVENILES ARRESTED IN OKLAHOMA COUNTY FOR MISDEMEANORS, SOME FELONIES AND STATUS OFFENSES, SUCH AS TRUANCY AND CURFEW VIOLATIONS. CIC IS A COLLABORATION WITH THE CITY OF OKLAHOMA CITY, THE OKLAHOMA CITY POLICE DEPARTMENT, THE OKLAHOMA OFFICE OF JUVENILE AFFAIRS AND SURROUNDING LAW ENFORCEMENT AGENCIES. THE CIC IS A SAFE, YOUTH-FRIENDLY FACILITY PROVIDING A CONSEQUENCE TO YOUNG PEOPLE. IT ALSO OFFERS IDENTIFICATION OF AND CONNECTION TO RESOURCES FOR THE YOUTH AND FAMILIES TO ADDRESS AND RESOLVE ISSUES THAT RESULTED IN THE ARREST AND MEET ANY OTHER NEEDS THE YOUTH AND FAMILIES HAVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621877
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01267
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY JUNCTION EMERGENCY YOUTH SHELTER MEETS HOUSING AND BASIC NEEDS. THERE ARE MANY YOUNG PEOPLE IN THE COMMUNITY WHO NEED A SAFE, SECURE PLACE TO STAY AS WELL AS ACCESS TO BASIC NECESSITIES LIKE FOOD, PERSONAL HYGIENE AND CLOTHING. PIVOT OFFERS SUPPORT AND RESOURCES THROUGH ITS FOOD PANTRY AND CLOTHING CLOSETS AS WELL AS SHORT AND LONG-TERM HOUSING SOLUTIONS. WHETHER IN THE CHILD WELFARE SYSTEM, LIVING ON THEIR OWN WITHOUT PARENTAL SUPPORT, FORMERLY JUVENILE JUSTICE INVOLVED, OR RUNAWAYS, PIVOT CAN PROVIDE SAFE, STABLE HOUSING FOR YOUTH.THE SHELTER ALSO PROVIDES EDUCATION AND JOB ASSISTANCE. PIVOT BELIEVES REGARDLESS OF WHERE CHILDREN ARE FROM OR THE BARRIERS THEY FACE, THEY ARE WORTHY OF HAVING SUCCESS IN EDUCATION, FINDING A JOB AND PLANNING FOR A CAREER IN THE FIELD THEY CHOOSE. AT PIVOT PART OF EACH YOUNG PERSON'S EXPERIENCE INCLUDES THE OPPORTUNITY TO GRADUATE FROM HIGH SCHOOL, FURTHER HIS OR HER EDUCATION, GAIN VITAL LIFE SKILLS AND ACHIEVE JOB READINESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0926052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036929
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0241217
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03006919
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0123373
IRS990/PYInvestmentIncomeAmt0196
IRS990/PYOtherExpensesAmt0856971
IRS990/PYOtherRevenueAmt0189029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46777
IRS990/PYSalariesCompEmpBnftPaidAmt02262577
IRS990/PYTotalExpensesAmt03242921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03196144
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0872526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021735
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.79$12.1$10.5$8.28$2.18
2023Summary only. Only limited summary data is available for this year.$12.1$5.21$6.93$5.92$5.53$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$1.37$6.07$4.88$4.45$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.66$5.72$4.89$3.48$1.41
2020Detailed filing. Detailed filing data is available for this year.$4.95$0.75$4.21$4.12$3.25$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.19$3.43$3.20$3.24$0.05
2018Summary only. Only limited summary data is available for this year.$3.66$0.18$3.48$3.36$3.24$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.35$2.70$3.00$0.30
2016Summary only. Only limited summary data is available for this year.$3.87$0.26$3.62$2.76$2.99$0.23
2015Summary only. Only limited summary data is available for this year.$4.13$0.28$3.85$3.08$3.02$0.06
2014Summary only. Only limited summary data is available for this year.$4.07$0.25$3.82$2.96$2.98$0.02
2013Summary only. Only limited summary data is available for this year.$4.02$0.23$3.79$2.87$2.82$0.05
2012Summary only. Only limited summary data is available for this year.$3.92$0.21$3.71$2.85$2.70$0.15
2011Summary only. Only limited summary data is available for this year.$3.79$0.21$3.58$2.65$2.41$0.24