Civic Intelligence

Pivot Inc.

990 • Fiscal year 2021 • EIN 73-0940217

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 28, 2022

Organization ProfileWWW.PIVOTOK.ORG

View Organization Page

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

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$92,736

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,382,030

Up $1,427,537 (+29%) from 2020

Net Assets

Up

$5,718,431

Up $1,511,827 (+36%) from 2020

Liabilities

Down

$663,599

Down $84,290 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$4,890,569

Up $769,072 (+19%) from 2020

Expenses

Up

$3,484,519

Up $235,548 (+7.2%) from 2020

Net Income

Up

$1,406,050

Up $533,524 (+61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$6,382,030
Liabilities$663,599
Net Assets$5,718,431
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

2021

Revenue$4,890,569
Expenses$3,484,519
Net Income$1,406,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 28, 2022
Return Version
2020v4.2
Gross Receipts
$4,890,455
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.

Pivot, inc. (formally 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$2,692,386$3,448,119▲ $755,733
Cash and Non-Interest-Bearing Accounts$1,104,184$1,723,948▲ $619,764
Investments Other Securities$514,209$653,041▲ $138,832
Savings and Temporary Cash Investments$216,303$217,453▲ $1,150
Accounts Receivable$207,727$216,535▲ $8,808
Pledges and Grants Receivable$90,600$86,000▼ $4,600
Prepaid Expenses and Deferred Charges$129,084$36,934▼ $92,150
Total Assets$4,954,493$6,382,030▲ $1,427,537
Liabilities
Unsecured Notes Loans Payable$427,200--
Mortgage Notes Payable Secured by Investment Property-$387,523-
Accounts Payable and Accrued Expenses$320,689$276,076▼ $44,613
Total Liabilities$747,889$663,599▼ $84,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,092,747$4,527,288▲ $1,434,541
Net Assets With Donor Restrictions$1,113,857$1,191,143▲ $77,286
Total Net Assets Fund Balance$4,206,604$5,718,431▲ $1,511,827
Total Liabilities and Net Assets / Fund Balance$4,954,493$6,382,030▲ $1,427,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,400,451$1,459,861$3,860,312
Equipment$105,047$719,521$824,568
Land$491,998-$491,998
Other Land Buildings$450,623-$450,623
Closely Held Equity Interests$653,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$514,209-▲ $138,832-$653,041
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer GoodrichPresident & CEOFT$92,736$92,736

Board Members and Trustees

NameTitle
Peter FulmerChairman
Art CottonVice Chairman
Bill BullardTrustee
Bryan DukeTrustee
Caley Gregg-lawsTrustee
Chris MeridethTrustee
Darius JacksonTrustee
Dean StringerTrustee
Donny GreenawaltTrustee
James GripkaTrustee
Julia Jernigan-smithTrustee
Justin BradyTrustee
Karen DelaneyTrustee
Leanne BurnettTrustee
Lois JonesTrustee
Nick SolisTrustee
Paige BassTrustee
Randi GreenTrustee
Camilla OstroweSecretary
Beth AutryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,915
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$447,904
All Other Contributions
$2,216,056
Change in Net Assets
$1,406,050

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 Table77$33,055Market Value
Total Noncash Contributions77$33,055-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,890,569
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$138,832
Total Revenue per Audited Statements
$5,029,401
Total Revenue per Form 990
$4,890,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,418,684
Other Expenses$1,007,372
Total Fundraising Expense$242,381
Grants and Similar Amounts Paid$58,463
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,664,766$122,431$146,243$1,933,440
Fees for Services Other$311,675-$13,681$325,356
Occupancy$195,640$16,142$8,088$219,870
Other Employee Benefits$182,882$27,607$9,253$219,742
Payroll Taxes$146,392$14,698$11,676$172,766
Depreciation Depletion$119,280$2,759$3,034$125,073
Office Expenses$77,002$16,530$23,984$117,516
Current Officers, Directors, Trustees, and Key Employees$75,116$13,910$3,710$92,736
Insurance$65,976$8,021$6,278$80,275
Grants to Domestic Individuals$58,463--$58,463
Fees for Services Accounting-$39,517-$39,517
All Other Expenses$11,218$6,422$5,447$23,087
Other Expenses$12,610$1,509$334$14,453
Advertising--$2,200$2,200
Travel$146$1,585-$1,731
Total Functional Expenses$2,952,438$289,700$242,381$3,484,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,517,574
Expenses per Audited Statements$3,484,519
Total Expenses per Form 990$3,484,519
Expenses Not Reported on Form 990$33,055
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$5,330
Professional Fundraising Fees$0
Fundraising Direct Expenses$-114

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One-eighty Event$5,330$5,330-$5,330
Total Events$5,330$5,330$-114$5,444
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
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Goodrich
Formed
1972
Legal Domicile
Ok
Voting Board Members
20
Independent Board Members
20
Employees
104
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 -33,055.”

Part XII, Line 2C

“The oversight of the audit and the selection of the independent accountant has not changed.”

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, 2021 and 2020, 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, 2018 are no longer subject to examination by taxing authorities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“In-kind donated food and clothing”

Raw XML AppendixShowing 400 of 620 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/ActivityOrMissionDesc0PIVOT, INC. (FORMALLY 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.
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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/PersonNm8KAREN DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm10RANDI GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11DONNY GREENAWALT
IRS990/Form990PartVIISectionAGrp/PersonNm12CALEY GREGG-LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES GRIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm14DARIUS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIA JERNIGAN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LOIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS MERIDETH
IRS990/Form990PartVIISectionAGrp/PersonNm18NICK SOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm19DEAN STRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm20JENNIFER GOODRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2092736
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/ReportableCompFromRltdOrgAmt200
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0-114
IRS990/FundraisingGrossIncomeAmt05330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02131407
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058463
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058463
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04890455
IRS990/GrossRentsGrp/RealAmt05654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt06278
IRS990/InsuranceGrp/ManagementAndGeneralAmt08021
IRS990/InsuranceGrp/ProgramServicesAmt065976
IRS990/InsuranceGrp/TotalAmt080275
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0750
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0514209
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0653041
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02179382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02692386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03448119
IRS990/LandBldgEquipCostOrOtherBssAmt05627501
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0387523
IRS990/NetAssetsOrFundBalancesBOYAmt04206604
IRS990/NetAssetsOrFundBalancesEOYAmt05718431
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05444
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138832
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03092747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04527288
IRS990/NoncashContributionsAmt0401388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08088
IRS990/OccupancyGrp/ManagementAndGeneralAmt016142
IRS990/OccupancyGrp/ProgramServicesAmt0195640
IRS990/OccupancyGrp/TotalAmt0219870
IRS990/OfficeExpensesGrp/FundraisingAmt023984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016530
IRS990/OfficeExpensesGrp/ProgramServicesAmt077002
IRS990/OfficeExpensesGrp/TotalAmt0117516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33055
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09253
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0182882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0219742
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08453
IRS990/OtherExpensesGrp/FundraisingAmt1334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21509
IRS990/OtherExpensesGrp/ProgramServicesAmt012128
IRS990/OtherExpensesGrp/ProgramServicesAmt117000
IRS990/OtherExpensesGrp/ProgramServicesAmt22144
IRS990/OtherExpensesGrp/ProgramServicesAmt312610
IRS990/OtherExpensesGrp/TotalAmt025551
IRS990/OtherExpensesGrp/TotalAmt117000
IRS990/OtherExpensesGrp/TotalAmt215743
IRS990/OtherExpensesGrp/TotalAmt314453
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0427200
IRS990/OtherRevenueMiscGrp/ExclusionAmt15560
IRS990/OtherRevenueMiscGrp/ExclusionAmt24046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0427200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24046
IRS990/OtherRevenueTotalAmt0436806
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0146243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01664766
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933440
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011676
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146392
IRS990/PayrollTaxesGrp/TotalAmt0172766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036934
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/ExpenseAmt0558365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0316
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/ExpenseAmt0679497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt017021
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0909909
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt041126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04051722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061890
IRS990/PYInvestmentIncomeAmt01300
IRS990/PYOtherExpensesAmt0822882
IRS990/PYOtherRevenueAmt068475
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0872526
IRS990/PYSalariesCompEmpBnftPaidAmt02364199
IRS990/PYTotalExpensesAmt03248971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04121497
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01406050
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05654
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,382,030
Liabilities
$663,599
Net assets
$5,718,431
Revenue
$4,890,569
Expenses
$3,484,519
Net income
$1,406,050
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
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.66$5.72$4.89$3.48$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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