Civic Intelligence

25 Carrick Ave Project

990 • Fiscal year 2022 • EIN 84-2121534

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 30, 2022

25 Carrick AvePittsburgh, PA 15210-4321

(412) 212-0246

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$58,654

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

225%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$215,548

Up $96,261 (+81%) from 2021

Net Assets

Up

$205,750

Up $94,746 (+85%) from 2021

Liabilities

Up

$9,798

Up $1,515 (+18%) from 2021

Revenue

Up

$380,710

Up $263,675 (+225%) from 2021

Expenses

Up

$285,964

Up $256,579 (+873%) from 2021

Net Income

Up

$94,746

Up $7,096 (+8.1%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2021: $119,287Liabilities 2021: $8,283Net Assets 2021: $111,0042021Assets 2022: $215,548Liabilities 2022: $9,798Net Assets 2022: $205,7502022Assets 2023: $865,045Liabilities 2023: $137,317Net Assets 2023: $727,7282023Assets 2024: $690,082Liabilities 2024: $164,611Net Assets 2024: $525,4712024Assets 2025: $1,134,511Liabilities 2025: $356,363Net Assets 2025: $778,1482025

Highlighted filing

2022

Assets$215,548
Liabilities$9,798
Net Assets$205,750

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $117,035Expenses 2021: $29,385Net Income 2021: $87,6502021Revenue 2022: $380,710Expenses 2022: $285,964Net Income 2022: $94,7462022Revenue 2023: $1,054,287Expenses 2023: $532,309Net Income 2023: $521,9782023Revenue 2024: $385,044Expenses 2024: $587,301Net Income 2024: -$202,2572024Revenue 2025: $1,002,596Expenses 2025: $749,919Net Income 2025: $252,6772025

Highlighted filing

2022

Revenue$380,710
Expenses$285,964
Net Income$94,746
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$380,710
Mission and Program Overview

Mission

To provide at-risk you and adults with c

To provide youth and adults with career opportunities in the event production and broadcast industry through classes, workshops, and hands-on mentoring. With this, we aim to provide education, vocational, and certification programs that lead to living-wage careers in the entertainment technology field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,051$84,848▼ $17,203
Land, Buildings, and Equipment, Net$0$68,288▲ $68,288
Pledges and Grants Receivable$14,420$62,412▲ $47,992
Total Assets$119,287$215,548▲ $96,261
Other Assets Total$2,816--
Liabilities
Accounts Payable and Accrued Expenses$8,283$9,798▲ $1,515
Total Liabilities$8,283$9,798▲ $1,515
Net Assets / Fund Balance
Net Assets With Donor Restrictions$94,783$113,056▲ $18,273
Net Assets Without Donor Restrictions$16,221$92,694▲ $76,473
Total Net Assets Fund Balance$111,004$205,750▲ $94,746
Total Liabilities and Net Assets / Fund Balance$119,287$215,548▲ $96,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,700-$35,700
Buildings$25,162$1,638$26,800
Equipment$7,426$548$7,974
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pete SpyndaExecutive DirectorFT$58,654$58,654

Board Members and Trustees

NameTitle
Dave BjornsonPresident
Alex BardBoard Member
Beth CorningBoard Member
Dr Sherry Miller BrownBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$363,250
Program Service Revenue
$17,300
Investment Income
$0
Other Revenue
$160
All Other Contributions
$363,250
Change in Net Assets
$94,746

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 Table1$62,500Property Records
Total Noncash Contributions1$62,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,710
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,000
Total Revenue per Audited Statements
$392,710
Total Revenue per Form 990
$380,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,315
Other Expenses$105,649
Total Fundraising Expense$6,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,057$13,417$3,187$121,661
Current Officers, Directors, Trustees, and Key Employees$46,924$8,798$2,932$58,654
Fees for Services Other$250$17,564-$17,814
Occupancy$7,333$186-$7,519
Office Expenses$191$4,628-$4,819
Insurance$1,230$2,734-$3,964
Depreciation Depletion$2,186--$2,186
Advertising$1,515--$1,515
Other Expenses$11,437$920$753$753
All Other Expenses$18$42-$60
Total Functional Expenses$230,803$48,289$6,872$285,964

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$297,964
Expenses per Audited Statements$285,964
Total Expenses per Form 990$285,964
Expenses Not Reported on Form 990$12,000
Expenses Not Reported on Financial Statements$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Draft of the 990 is provide to the executive director for review before filed.

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

Each board member must complete an annual conflict of interest disclosure. If the board determines that a conflict of interest exists, the board determines whether the organization can reasonably obtain the same desired result through a transaction that would not give rise to conflict of interest. If such a non-conflicting alternate transaction is not reasonably available, the board shall determine by a majority vote of the disinterested directors whether the transaction is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. Based on that determination, it shall decide whether to enter into the transaction.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is determined and voted on by the board.

Form 990, Part VI, Section C, Line 19

AVALIABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
25 Carrick Ave Project
EIN
84-2121534
Phone
4122120246
Address
25 CARRICK AVE, PITTSBURGH, PA 15210-4321

Signing Officer

Name
Pete Spynda
Title
Executive Director
Phone
4122120246
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Spynda
Formed
2019
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
10

Preparer

Firm
Mckeever Varga & Senko
Address
2000 CLIFF MINE ROAD SUITE 210, PITTSBURGH, PA 15275
Preparer
Cara I Hartman CPA
Phone
4125312990
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

PA

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026800
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012000
IRS990ScheduleD/DonatedServicesUseFcltsAmt012000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07974
IRS990ScheduleD/ExpensesNotReportedAmt012000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285964
IRS990ScheduleD/LandGrp/BookValueAmt035700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035700
IRS990ScheduleD/RevenueNotReportedAmt012000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0380710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068288
IRS990ScheduleD/TotalExpensesPerForm990Amt0285964
IRS990ScheduleD/TotalRevenuePerForm990Amt0380710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392710
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0297964
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND AND PAVILLION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROPERTY RECORDS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt062500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE 990 IS PROVIDE TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE BOARD DETERMINES WHETHER THE ORGANIZATION CAN REASONABLY OBTAIN THE SAME DESIRED RESULT THROUGH A TRANSACTION THAT WOULD NOT GIVE RISE TO CONFLICT OF INTEREST. IF SUCH A NON-CONFLICTING ALTERNATE TRANSACTION IS NOT REASONABLY AVAILABLE, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. BASED ON THAT DETERMINATION, IT SHALL DECIDE WHETHER TO ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND VOTED ON BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08283
IRS990/TotalLiabilitiesEOYAmt09798
IRS990/TotalLiabilitiesGrp/BOYAmt08283
IRS990/TotalLiabilitiesGrp/EOYAmt09798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230803
IRS990/TotalProgramServiceRevenueAmt017300
IRS990/TotalReportableCompFromOrgAmt058654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.25CARRICKAVE.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE SPYNDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04122120246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt025 CARRICK AVE PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA TECH25
ReturnHeader/Filer/BusinessNameControlTxt025CA
ReturnHeader/Filer/EIN0842121534
ReturnHeader/Filer/PhoneNum04122120246
ReturnHeader/Filer/USAddress/AddressLine1Txt025 CARRICK AVE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
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ReturnHeader/Filer/USAddress/ZIPCd0152104321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251347163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEEVER VARGA & SENKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 CLIFF MINE ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015275
ReturnHeader/PreparerPersonGrp/PhoneNum04125312990
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA I HARTMAN CPA
ReturnHeader/ReturnTs02022-11-30T12:18:13-06:00

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