Civic Intelligence

Pivot Inc.

990 • Fiscal year 2023 • EIN 73-0940217

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

Organization ProfileN/A

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

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

57th percentile

6.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$121,387

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$12,143,650

Flat from 2023

Net Assets

Flat

$6,934,898

Flat from 2023

Liabilities

Flat

$5,208,752

Flat from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Flat

$5,919,707

Flat from 2023

Expenses

Flat

$5,525,349

Flat from 2023

Net Income

Flat

$394,358

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 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

2023

Assets$12,143,650
Liabilities$5,208,752
Net Assets$6,934,898
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 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

2023

Revenue$5,919,707
Expenses$5,525,349
Net Income$394,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$5,999,768
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. 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
Cash and Non-Interest-Bearing Accounts$1,799,989$5,283,294▲ $3,483,305
Land, Buildings, and Equipment, Net$4,070,741$4,269,103▲ $198,362
Pledges and Grants Receivable$95,000$926,377▲ $831,377
Savings and Temporary Cash Investments$218,213$806,420▲ $588,207
Accounts Receivable$642,633--
Prepaid Expenses and Deferred Charges$35,357$58,172▲ $22,815
Total Assets$7,446,164$12,143,650▲ $4,697,486
Other Assets Total$584,231$800,284▲ $216,053
Liabilities
Deferred Revenue-$3,314,253-
Mortgage Notes Payable Secured by Investment Property$1,049,268$1,121,392▲ $72,124
Accounts Payable and Accrued Expenses$322,409$614,839▲ $292,430
Unsecured Notes Loans Payable-$112,240-
Other Liabilities-$46,028-
Total Liabilities$1,371,677$5,208,752▲ $3,837,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,032,130$5,094,680▲ $62,550
Net Assets With Donor Restrictions$1,042,357$1,840,218▲ $797,861
Total Net Assets Fund Balance$6,074,487$6,934,898▲ $860,411
Total Liabilities and Net Assets / Fund Balance$7,446,164$12,143,650▲ $4,697,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,630,927$1,515,846$5,146,773
Equipment$146,178$519,736$665,914
Land$491,998-$491,998
Other Assets Org$800,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$584,231$163,445▲ $57,729$5,121$800,284
2021$653,041-▼ $68,810-$584,231
2020$514,209-▲ $138,832-$653,041
2019$533,168-▼ $18,959-$514,209
2018$533,240-▼ $72-$533,168
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GoodrichPresident & CEOFT$112,219$9,168$121,387

Board Members and Trustees

NameTitle
Donny GreenawaltChair
Paige BassChair Elect
Art CottonTrustee
Bill BullardTrustee
Brandon WinklerTrustee
Brock HamlinTrustee
Bryan DukeTrustee
Caley Gregg-lawsTrustee
Chris MeredithTrustee
James GripkaTrustee
Julia Jernigan-smithTrustee
Julie LeblancTrustee
Justin BradyTrustee
Kiley GauthierTrustee
Lacey LettTrustee
Lois JonesTrustee
Ly DoTrustee
William SultemeierTrustee
Mark HollandSecretary
Josh RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Protection ServicesSecurity Services224 E MAIN STREET STE 102, Oklahoma City, OK 73104$155,527
Revenue and Support

Revenue Composition

Contributions and Grants
$5,716,878
Program Service Revenue
$94,314
Investment Income
$114,985
Other Revenue
$-6,470
All Other Contributions
$2,112,848
Change in Net Assets
$394,358

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 Table76$325,255Market Value
Total Noncash Contributions76$325,255-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,919,707
Revenue Not Reported on Form 990
$66,053
Total Revenue per Audited Statements
$5,985,760
Total Revenue per Form 990
$5,919,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,326,947
Other Expenses$1,716,858
Grants and Similar Amounts Paid$481,544
Total Fundraising Expense$388,153
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,281,253$142,619$228,202$2,652,074
Grants to Domestic Individuals$481,544--$481,544
Fees for Services Other$361,082$109,817$237$471,136
Office Expenses$327,620$46,327$26,297$400,244
Occupancy$300,990$41,858$14,040$356,888
Other Employee Benefits$218,910$79,983$19,223$318,116
Payroll Taxes$203,240$8,339$18,375$229,954
Depreciation Depletion$166,736$1,987$3,795$172,518
Current Officers, Directors, Trustees, and Key Employees$109,051$11,412$6,340$126,803
Fees for Services Accounting$52,458$13,656$5,778$71,892
Insurance$42,024$14,007$7,004$63,035
Advertising$6,843$250$36,767$43,860
All Other Expenses$28,143$9,852$2,309$40,304
Other Expenses$0$7,238$17,095$24,333
Travel$18,855$1,397$3$20,255
Fees for Services Legal$0$3,109$0$3,109
Conferences and Meetings$1,106$660$34$1,800
Total Functional Expenses$4,617,886$519,310$388,153$5,525,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,525,349
Total Expenses per Audited Statements$5,525,349
Total Expenses per Form 990$5,525,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$80,061
Fundraising Gross Income$32,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One-eighty Gala$93,773$32,500$20,283$12,217
Total Events$93,773$32,500$78,905$-46,405
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations$46,028
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2024-02-20
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
119
Volunteers
497

Preparer

Firm
Hspg & Associates Pc
Address
5400 N GRAND BLVD STE 330, OKLAHOMA CITY, OK 73112
Preparer
Matthew L Cole
Phone
4058449995
Supplemental Narrative

Additional Explanations

Pt XI

“Line 8: net assets as of june 30, 2022 were restated to recognize contributions receivable in the proper period.”

Pt XI

“Line 9: change in beneficial interest in assets held by others.”

Pt VI, 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.”

Pt VI, 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.”

Pt VI, Line 15A

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

Pt VI, Line 19

“Documents are available upon request by the general public.”

Form 990, Part III, Line 4D

“Community intervention center (cic) is a 24-hour holding facility and discharge point for juveniles 733454. 13011. 0.”

Form 990, Part III, Line 4D

“Supporting kids in independent living (skil) - young people living on their own without parental support often face several difficult 740967. 318972. 0.”

Form 990, Part III, Line 4D

“Transitional living (tlp) - the tlp currently consists of two apartments, 26 completed tiny homes, and 15 additional 458123. 11834. 0.”

Form 990, Part III, Line 4D

“Pivot preserves serves youth experiencing extra barriers in life. Through pivot preserves, pivot breaks 64059. 43. 0.”

Financial Statement Notes

Pt V, Line 4

“Distributions from the organization's endowment at occf are available for use in the operations of the organization.”

Pt XI, Line 2D

“Change in beneficial interest in assets held by others.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/PersonNm2PAIGE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSH RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5ART COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7BRANDON WINKLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BROCK HAMLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BRYAN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CALEY GREGG-LAWS
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS MEREDITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES GRIPKA
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIA JERNIGAN-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14JULIE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm15JUSTIN BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm16KILEY GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm17LACEY LETT
IRS990/Form990PartVIISectionAGrp/PersonNm18LOIS JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19LY DO
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM SULTEMEIER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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/TitleTxt20TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061273
IRS990/FundraisingDirectExpensesAmt080061
IRS990/FundraisingGrossIncomeAmt032500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03311757
IRS990/GrantAmt077122
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0481544
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0481544
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05999768
IRS990/GrossRentsGrp/RealAmt039073
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt07004
IRS990/InsuranceGrp/ManagementAndGeneralAmt014007
IRS990/InsuranceGrp/ProgramServicesAmt042024
IRS990/InsuranceGrp/TotalAmt063035
IRS990/InvestmentIncomeGrp/ExclusionAmt0114985
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
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IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04070741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04269103
IRS990/LandBldgEquipCostOrOtherBssAmt06304685
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01121392
IRS990/NetAssetsOrFundBalancesBOYAmt06074487
IRS990/NetAssetsOrFundBalancesEOYAmt06934898
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-47561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47561
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05032130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05094680
IRS990/NoncashContributionsAmt0325255
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041858
IRS990/OccupancyGrp/ProgramServicesAmt0300990
IRS990/OccupancyGrp/TotalAmt0356888
IRS990/OfficeExpensesGrp/FundraisingAmt026297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327620
IRS990/OfficeExpensesGrp/TotalAmt0400244
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584231
IRS990/OtherAssetsTotalGrp/EOYAmt0800284
IRS990/OtherChangesInNetAssetsAmt066053
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318116
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND DUES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3CLIENT ASSISTANCE AND ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01672
IRS990/OtherExpensesGrp/FundraisingAmt1749
IRS990/OtherExpensesGrp/FundraisingAmt2233
IRS990/OtherExpensesGrp/FundraisingAmt317095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019749
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37238
IRS990/OtherExpensesGrp/ProgramServicesAmt02048
IRS990/OtherExpensesGrp/ProgramServicesAmt17132
IRS990/OtherExpensesGrp/ProgramServicesAmt28851
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023469
IRS990/OtherExpensesGrp/TotalAmt112083
IRS990/OtherExpensesGrp/TotalAmt211932
IRS990/OtherExpensesGrp/TotalAmt324333
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IRS990/OtherRevenueTotalAmt02018
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02281253
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203240
IRS990/PayrollTaxesGrp/TotalAmt0229954
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926377
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058172
IRS990/PrincipalOfficerNm0JENNIFER GOODRICH
IRS990/PriorPeriodAdjustmentsAmt0400000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094314
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/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 OF 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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,143,650
Liabilities
$5,208,752
Net assets
$6,934,898
Revenue
$5,919,707
Expenses
$5,525,349
Net income
$394,358
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
2023Detailed filing. Detailed filing data is available for this year.$12.1$5.21$6.93$5.92$5.53$0.39
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
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