Civic Intelligence

L2 Community Support

990 • Fiscal year 2020 • EIN 81-2264492

Oct 01, 2019 to Sep 30, 2020 • Filed on May 18, 2021

Organization ProfileN/A
10 E North AvenuePittsburgh, PA 15212

(412) 258-6100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,965

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$49,108

Down $145,142 (-75%) from 2019

Net Assets

Down

$19,525

Down $156,544 (-89%) from 2019

Liabilities

Up

$29,583

Up $11,402 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$339,018

Down $181,470 (-35%) from 2019

Expenses

Down

$495,562

Down $139,526 (-22%) from 2019

Net Income

Down

-$156,544

Down $41,944 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2016: $130,884Liabilities 2016: $30,817Net Assets 2016: $100,0672016Assets 2017: $495,608Liabilities 2017: $60,362Net Assets 2017: $435,2462017Assets 2018: $376,437Liabilities 2018: $85,768Net Assets 2018: $290,6692018Assets 2019: $194,250Liabilities 2019: $18,181Net Assets 2019: $176,0692019Assets 2020: $49,108Liabilities 2020: $29,583Net Assets 2020: $19,5252020Assets 2021: $79,837Liabilities 2021: $19,007Net Assets 2021: $60,8302021Assets 2022: $121,395Liabilities 2022: $37,488Net Assets 2022: $83,9072022Assets 2023: $94,895Liabilities 2023: $55,435Net Assets 2023: $39,4602023Assets 2024: $494,319Liabilities 2024: $43,378Net Assets 2024: $450,9412024

Highlighted filing

2020

Assets$49,108
Liabilities$29,583
Net Assets$19,525
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $258,799Expenses 2016: $158,732Net Income 2016: $100,0672016Revenue 2017: $1,165,249Expenses 2017: $830,070Net Income 2017: $335,1792017Revenue 2018: $739,958Expenses 2018: $884,535Net Income 2018: -$144,5772018Revenue 2019: $520,488Expenses 2019: $635,088Net Income 2019: -$114,6002019Revenue 2020: $339,018Expenses 2020: $495,562Net Income 2020: -$156,5442020Revenue 2021: $504,419Expenses 2021: $463,114Net Income 2021: $41,3052021Revenue 2022: $677,744Expenses 2022: $654,667Net Income 2022: $23,0772022Revenue 2023: $652,057Expenses 2023: $696,504Net Income 2023: -$44,4472023Revenue 2024: $1,192,807Expenses 2024: $781,326Net Income 2024: $411,4812024

Highlighted filing

2020

Revenue$339,018
Expenses$495,562
Net Income-$156,544
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
May 18, 2021
Return Version
2019v5.2
Gross Receipts
$339,018
Mission and Program Overview

Mission

L2 community support services the needs of the poor and homeless by providing emergency shelter, housing, residential services to the homeless and persons with chronic mental illness.

L2 community support services the needs of the poor and homeless by providing emergency shelter, housing, and residential services to the homeless and persons with chronic mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,459--
Pledges and Grants Receivable$46,141$47,379▲ $1,238
Prepaid Expenses and Deferred Charges$596$3,894▲ $3,298
Cash and Non-Interest-Bearing Accounts$69,054$-3,592▼ $72,646
Total Assets$194,250$49,108▼ $145,142
Other Assets Total-$1,427-
Liabilities
Accounts Payable and Accrued Expenses$18,181$29,583▲ $11,402
Total Liabilities$18,181$29,583▲ $11,402
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$176,069$19,525▼ $156,544
Total Net Assets Fund Balance$176,069$19,525▼ $156,544
Total Liabilities and Net Assets / Fund Balance$194,250$49,108▼ $145,142
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jerrel GilliamExecutive Director$90,965$90,965

Board Members and Trustees

NameTitle
Glenn GranerChairman
Donald TuckerBoard Member
Gash AbebeBoard Member
Jody JohnsonBoard Member
Richard RoadarmelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$338,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$430
Change in Net Assets
$-156,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,018
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$339,018
Total Revenue per Form 990
$339,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,562
Total Fundraising Expense$447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,929--$196,929
Office Expenses$40,739--$40,739
Travel$18,478$10-$18,488
Other Expenses$12,795$377$377$13,549
All Other Expenses$1,935$1,075-$3,010
Insurance$170--$170
Total Functional Expenses$487,411$7,704$447$495,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,562
Total Expenses per Audited Statements$495,562
Total Expenses per Form 990$495,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The l2 community support (l2cs) board contracted with light of life ministries inc. To provide management services for l2cs.”

Form 990, Part VI, Section A, Line 8B

“No additional committees.”

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

“The audit committee of the light of life ministries inc. Board of directors receives a copy of the 990 prior to filing for review. If no changes are needed a copy of the 990 is then given to each member of the l2cs board of directors to review prior to filing. If no changes are needed, it is accepted as is.”

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

“All members of the board annually complete a conflict of interest form, which are given to and reviewed by the executive director. Any issues noted are followed up as considered necessary.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
L2 Community Support
EIN
81-2264492
Phone
4122586100
Address
10 E NORTH AVENUE, PITTSBURGH, PA 15212

Signing Officer

Name
Jerrel Gilliam
Title
Executive Director
Phone
4122586100
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerrel Gilliam
Formed
2016
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Tim Morgus
Phone
4124715500
Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE L2 COMMUNITY SUPPORT (L2CS) BOARD CONTRACTED WITH LIGHT OF LIFE MINISTRIES INC. TO PROVIDE MANAGEMENT SERVICES FOR L2CS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO ADDITIONAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE OF THE LIGHT OF LIFE MINISTRIES INC. BOARD OF DIRECTORS RECEIVES A COPY OF THE 990 PRIOR TO FILING FOR REVIEW. IF NO CHANGES ARE NEEDED A COPY OF THE 990 IS THEN GIVEN TO EACH MEMBER OF THE L2CS BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING. IF NO CHANGES ARE NEEDED, IT IS ACCEPTED AS IS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM, WHICH ARE GIVEN TO AND REVIEWED BY THE EXECUTIVE DIRECTOR. ANY ISSUES NOTED ARE FOLLOWED UP AS CONSIDERED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIGHT OF LIFE MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0251056389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE PART VII FOR DESCRIPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0913 WESTERN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PITTSBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd015233
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PROVIDE FOOD FOR THE HUNGRY, SHELTER FOR THE HOMELESS, AND OFFER A LIFE-TRANSFORMING PROGRAM TO ADDRESS THE RECOVERY, EMPLOYMENT AND SPIRITUAL NEEDS OF DISADVANTAGED MEN, WOMEN AND CHILDREN IN ORDER TO EQUIP THEM TO LEAD HEALTHY, PRODUCTIVE AND SELF-SUFFICIENT LIVES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, COLUMN (B) PRIMARY ACTIVITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0190000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIGHT OF LIFE MINISTRIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194250
IRS990/TotalAssetsEOYAmt049108
IRS990/TotalAssetsGrp/BOYAmt0194250
IRS990/TotalAssetsGrp/EOYAmt049108
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018181
IRS990/TotalLiabilitiesEOYAmt029583
IRS990/TotalLiabilitiesGrp/BOYAmt018181
IRS990/TotalLiabilitiesGrp/EOYAmt029583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019525
IRS990/TotalOtherCompensationAmt017777
IRS990/TotalProgramServiceExpensesAmt0487411
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049108
IRS990/TotReportableCompRltdOrgAmt073188
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/ProgramServicesAmt018478
IRS990/TravelGrp/TotalAmt018488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 E NORTH AVE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015212
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERREL GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04122586100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L2 COMMUNITY SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0L2CO
ReturnHeader/Filer/EIN0812264492
ReturnHeader/Filer/PhoneNum04122586100
ReturnHeader/Filer/USAddress/AddressLine1Txt010 E NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251622758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAHER DUESSEL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 MARTINDALE STREET SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04124715500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM MORGUS
ReturnHeader/ReturnTs02021-05-18T10:28:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,108
Liabilities
$29,583
Net assets
$19,525
Revenue
$339,018
Expenses
$495,562
Net income
-$156,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$1.19$0.78$0.41
2023Summary only. Only limited summary data is available for this year.$0.09$0.06$0.04$0.65$0.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.68$0.65$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.50$0.46$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.34$0.50$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.02$0.18$0.52$0.64$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$0.74$0.88$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$1.17$0.83$0.34
2016Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.26$0.16$0.10