Civic Intelligence

Setpoint

990EZ • Fiscal year 2018 • EIN 81-2683993

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

Organization Profile
5 Patrice CourtPittsburgh, PA 15221

(412) 401-3545

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$23,858

Up $4,977 (+26%) from 2017

Net Assets

Up

$23,858

Up $4,977 (+26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin90th percentile

Revenue

Down

$17,790

Down $10,306 (-37%) from 2017

Expenses

Down

$10,240

Down $4,726 (-32%) from 2017

Net Income

Down

$7,550

Down $5,580 (-42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30K$20K$10K$0Assets 2016: $5,751Liabilities 2016: $0Net Assets 2016: $5,7512016Assets 2017: $18,881Liabilities 2017: $0Net Assets 2017: $18,8812017Assets 2018: $23,858Liabilities 2018: $0Net Assets 2018: $23,8582018Assets 2019: $24,624Liabilities 2019: $0Net Assets 2019: $24,6242019

Highlighted filing

2018

Assets$23,858
Liabilities$0
Net Assets$23,858
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$30K$20K$10K$0Revenue 2016: $17,545Expenses 2016: $11,794Net Income 2016: $5,7512016Revenue 2017: $28,096Expenses 2017: $14,966Net Income 2017: $13,1302017Revenue 2018: $17,790Expenses 2018: $10,240Net Income 2018: $7,5502018Revenue 2019: $23,317Expenses 2019: $23,189Net Income 2019: $1282019

Highlighted filing

2018

Revenue$17,790
Expenses$10,240
Net Income$7,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.0
Gross Receipts
$17,790
Mission and Program Overview

Mission

Our Mission is to reduce sexual and physical assault, particularly among people who are at a higher risk of potential victimization.

Program Services

DescriptionGrantsExpenses
Community-Based Educational Opportunities - SETpoint deepened its community-based education and support to a broad range of vulnerable populations, specifically by providing empowerment-based self-defense coaching to greater than 500 participants across the following demographics: (1) Sessions for survivors of sexual violence in collaboration with Pittsburgh Action Against Rape (PAAR) and their therapy / wellness programs; (2) Bi-monthly sessions for greater than 50 women in active addiction recovery, primarily from problems with opioids, as part of our ongoing support to the PA Organization for Women in Early Recovery (POWER); (3) Regular programming in support of survivors of intimate partner violence who are clients and residents at the Women's Center and Shelter of Greater Pittsburgh as well as in support of staff members and advocates at the shelter; (4) Sessions focused on support to LGTBQ+ community members through collaboration with organizations such as SisTersPGH and Gay4Good; (5) Programming with the Islamic Center of Pittsburgh to provide empowerment-based self defense sessions for Muslim women; (6) Programming for mental health professionals seeking ways to provide empowerment-based experiences for clients; (7) Coaching for Elementary, Middle and High School students across a broad range of racial and socio-economic backgrounds with the Sarah Heinz House and CMU Girls of Steel Robotics team; (8) Training to women's and LGTBQ / ally professional networks in Pittsburgh PA and Grove City PA. Pre- and post-session data across these populations demonstrate a consistent trend of increased self confidence / empowerment among participants.$0$5,761
Peer Coaching Program: SETpoint continued to develop a Peer Coaching Program to build bridges with and between the communities we support (Muslim Americans, Persons of Color, LGTBQ+ Communities, Persons in Recovery, Survivors of Previous Assault). Peer Coaches are compensated as independent contractors for their time, travel, expenses (including, as necessary, child care), and equipment. This program has deepened our support to communities by allowing "common voices / common stories" as we coach across different life experiences. Peer Coaches are recognized as leaders in the training sessions, providing them opportunities to both empower and be empowered. We worked with four Peer Coaches on the team in 2018.$0$757
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa NakamuraBoard Of Director, PresidentPT$0--
Dr Michele MontagBoard Of Directors/Vice PresidentPT$0--
John KandrayBoard Of Directors, Director Of Diversity And Inclusiveness-$0--
Carla AdamsDirector Of Survivor Support & Advocacy-$0--
Filing and Contact Details

Filer

Filer Name
Setpoint
EIN
81-2683993
Phone
4124013545
Address
5 Patrice Court, Pittsburgh, PA 15221

Signing Officer

Name
Michele Montag
Title
Executive Director
Phone
4124013545
Signed
2019-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Side Project Inc
Address
2405 Quantum Blvd, Boynton Beach, FL 33426
Preparer
Jeffrey Fromknecht
Phone
5617557433
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Community Outreach and Marketing;586|Program Supplies;1221|Office Expenses;167|Insurance;2417|Travel;75|Meals and Entertainment;577^Total;5043^”

Form 990-EZ, Part II, Line 22

“The organization recently switched accounting systems and subsequently made some corrections to its FY2017 Balance Sheet & Profit/Loss Statement. This resulted in an -$2572.65 adjustment to FY2018 beginning of the year assets. This was a result of correcting bookkeeping oversights. The organization has subsequently hired a bookkeeper and has established bookkeeping policies and procedures.”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Peer Coaching Program: SETpoint continued to develop a Peer Coaching Program to build bridges with and between the communities we support (Muslim Americans, Persons of Color, LGTBQ+ Communities, Persons in Recovery, Survivors of Previous Assault). Peer Coaches are compensated as independent contractors for their time, travel, expenses (including, as necessary, child care), and equipment. This program has deepened our support to communities by allowing "common voices / common stories" as we coach across different life experiences. Peer Coaches are recognized as leaders in the training sessions, providing them opportunities to both empower and be empowered. We worked with four Peer Coaches on the team in 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Community Outreach and Marketing;586|Program Supplies;1221|Office Expenses;167|Insurance;2417|Travel;75|Meals and Entertainment;577^Total;5043^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization recently switched accounting systems and subsequently made some corrections to its FY2017 Balance Sheet & Profit/Loss Statement. This resulted in an -$2572.65 adjustment to FY2018 beginning of the year assets. This was a result of correcting bookkeeping oversights. The organization has subsequently hired a bookkeeper and has established bookkeeping policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 22
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Montag
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04124013545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SETPOINT
ReturnHeader/Filer/BusinessNameControlTxt0SETP
ReturnHeader/Filer/EIN0812683993
ReturnHeader/Filer/PhoneNum04124013545
ReturnHeader/Filer/USAddress/AddressLine1Txt05 Patrice Court
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015221
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.179.76.2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460769403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Side Project Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 Quantum Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617557433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Fromknecht
ReturnHeader/ReturnTs02019-06-10T13:05:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,858
Liabilities
$0
Net assets
$23,858
Revenue
$17,790
Expenses
$10,240
Net income
$7,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$23.3$23.2$0.13
2018Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$17.8$10.2$7.55
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$28.1$15.0$13.1
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$17.5$11.8$5.75