Civic Intelligence

Pavers Inc

990 • Fiscal year 2016 • EIN 81-2015802

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 23, 2017

Organization ProfileWWW.DAYONEPGH.ORG
5500 CORPORATE DRIVE Room 220Pittsburgh, PA 15237

(412) 551-5178

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,500

Flat from 2016

Net Assets

Flat

$73,500

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses

Revenue

Flat

$74,783

Flat from 2016

Expenses

Flat

$1,283

Flat from 2016

Net Income

Flat

$73,500

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $73,500Liabilities 2016: $0Net Assets 2016: $73,5002016Assets 2016: $73,500Liabilities 2016: $0Net Assets 2016: $73,5002016Assets 2017: $145,998Liabilities 2017: $0Net Assets 2017: $145,9982017Assets 2018: $123,658Net Assets 2018: $123,6582018Assets 2019: $61,481Net Assets 2019: $61,4812019Assets 2020: $63,981Net Assets 2020: $63,9812020Assets 2021: $26,465Liabilities 2021: $23,554Net Assets 2021: $2,9112021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$73,500
Liabilities$0
Net Assets$73,500
Open 2016 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $74,783Expenses 2016: $1,283Net Income 2016: $73,5002016Revenue 2016: $74,783Expenses 2016: $1,283Net Income 2016: $73,5002016Revenue 2017: $153,905Expenses 2017: $81,407Net Income 2017: $72,4982017Revenue 2018: $157,072Expenses 2018: $179,412Net Income 2018: -$22,3402018Revenue 2019: $122,311Expenses 2019: $184,489Net Income 2019: -$62,1782019Revenue 2020: $193,484Expenses 2020: $190,986Net Income 2020: $2,4982020Revenue 2021: $48,860Expenses 2021: $109,930Net Income 2021: -$61,0702021Revenue 2022: $1,928Expenses 2022: $1,299Net Income 2022: $6292022

Highlighted filing

2016

Revenue$74,783
Expenses$1,283
Net Income$73,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$74,783
Mission and Program Overview

Mission

To make the world a better place by providing various opportunities where opportunity is otherwise lacking. Through day one project provide stable housingearly intervention cognitive development for pre-school children. Service include educational programing, parenting, financial literacy, counseling and stress management.

To make the world a better place by providing various opportunities where opportunity is otherwise lacking. Through day one project provide stable housingearly intervention cognitive development for pre-school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$73,500-
Rtn Earn Endowment Incm Other Fnds-$73,500-
Total Assets$0$73,500▲ $73,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$73,500▲ $73,500
Total Liabilities and Net Assets / Fund Balance$0$73,500▲ $73,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard MeyersPresident
Dani GrundlachDirector
Matt BuckDirector
Tammy ThompsonDirector
Will TolliverDirector
Sean MeansSecretary
Hope R FeldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,783
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,783
Change in Net Assets
$73,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$650-$650
Insurance-$630-$630
Office Expenses-$3-$3
Total Functional Expenses$0$1,283$0$1,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pavers Inc
EIN
81-2015802
Phone
4125515178
Address
5500 CORPORATE DRIVE Room 220, PITTSBURGH, PA 15237

Signing Officer

Name
Richard Meyers
Title
President
Signed
2017-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hope Feldman
Formed
2015
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
David Becker and Co CPA
Address
639 HARBORVIEW DR, PITTSBURGH, PA 15239-2821
Preparer
David E Becker CPA
Phone
7243253184
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“To make the world a better place by providing various opportunities where opportunity is otherwise lacking. Through day one project provide stable housingearly intervention cognitive development for pre-school children. Service include educational programing, parenting, financial literacy, counseling and stress management.”

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ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,500
Liabilities
$0
Net assets
$73,500
Revenue
$74,783
Expenses
$1,283
Net income
$73,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$0.49$1.10$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.93$1.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.22$1.84$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.57$1.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.54$0.81$0.72
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.75$0.01$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.75$0.01$0.74