Civic Intelligence

Pivot Leadership Group

990 • Fiscal year 2021 • EIN 85-1475128

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

Organization Profilewww.pivotleadership.org
216 Sunrise Ridge CvAustin, TX 78738

(832) 416-1100

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.49x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,655

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$211,538

Up $64,189 (+44%) from 2020

Net Assets

$116,091

No earlier filing loaded for comparison.

Liabilities

Up

$95,447

Up $95,447 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin21st percentile

Revenue

Up

$193,015

Up $4,484 (+2.4%) from 2020

Expenses

Up

$224,273

Up $183,091 (+445%) from 2020

Net Income

Down

-$31,258

Down $178,607 (-121%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2020: $147,349Liabilities 2020: $02020Assets 2021: $211,538Liabilities 2021: $95,447Net Assets 2021: $116,0912021Assets 2022: $198,021Liabilities 2022: $3,370Net Assets 2022: $194,6512022Assets 2023: $141,901Liabilities 2023: $142Net Assets 2023: $141,7592023

Highlighted filing

2021

Assets$211,538
Liabilities$95,447
Net Assets$116,091
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $188,531Expenses 2020: $41,182Net Income 2020: $147,3492020Revenue 2021: $193,015Expenses 2021: $224,273Net Income 2021: -$31,2582021Revenue 2022: $403,827Expenses 2022: $325,267Net Income 2022: $78,5602022Revenue 2023: $620,604Expenses 2023: $673,496Net Income 2023: -$52,8922023

Highlighted filing

2021

Revenue$193,015
Expenses$224,273
Net Income-$31,258
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.1
Gross Receipts
$193,015
Mission and Program Overview

Mission

To connect, disciple, and empower individuals to significantly impact god's kingdom, both in austin, texas and around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,214$211,538▲ $82,324
Accounts Receivable$18,135--
Total Assets$147,349$211,538▲ $64,189
Liabilities
Deferred Revenue-$95,405-
Accounts Payable and Accrued Expenses$0$42▲ $42
Total Liabilities$0$95,447▲ $95,447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,349$116,091▼ $31,258
Total Net Assets Fund Balance$147,349$116,091▼ $31,258
Total Liabilities and Net Assets / Fund Balance$147,349$211,538▲ $64,189
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas MorelliExecutive DirectorFT$38,759$42,896$81,655

Board Members and Trustees

NameTitle
Timothy AllenSecretary
Clayton SandozTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$193,015
Change in Net Assets
$-31,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,715
Other Expenses$76,067
Grants and Similar Amounts Paid$23,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,324$16,331$0$81,655
Other Salaries and Wages$32,000$8,000$0$40,000
Grants to Domestic Orgs$23,491--$23,491
Fees for Services Management$17,840$4,460$0$22,300
Fees for Services Other$14,080$3,520$0$17,600
Conferences and Meetings$10,942$2,735$0$13,677
Advertising$6,249$1,562$0$7,811
Office Expenses$5,128$1,283$0$6,411
Information Technology$3,310$827$0$4,137
Payroll Taxes$2,448$612$0$3,060
Other Expenses$0$1,920$0$1,920
Fees for Services Accounting$871$218$0$1,089
Insurance$486$121$0$607
Travel$412$103$0$515
Total Functional Expenses$182,581$41,692$0$224,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornerstone RestorationSpring, TX501(c)(3)Support$23,491
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
Backup withholding compliance
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 Leadership Group
EIN
85-1475128
Phone
8324161100
Address
216 SUNRISE RIDGE CV, AUSTIN, TX 78738

Signing Officer

Name
Clayton Sandoz
Title
Treasurer
Phone
8324161100
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Sandoz
Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
5

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed by board of directors prior to filing.”

Pt VI, Line 12C

“Potential conflicts of interest for board members are reviewed annually to ensure no conflicts exist.”

Pt VI, Line 15A

“The executive director's compensation is determined by the board of directors. The board evaluates the time and work required, experience of the person, and market comparisons for the role.”

Pt VI, Line 19

“The organization's governing documents and financial statements are available upon request.”

Raw XML Appendix347 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042
IRS990/AccountsReceivableGrp/BOYAmt018135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONNECT, DISCIPLE, AND EMPOWER INDIVIDUALS TO SIGNIFICANTLY IMPACT GOD'S KINGDOM, BOTH IN AUSTIN, TEXAS AND AROUND THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01562
IRS990/AdvertisingGrp/ProgramServicesAmt06249
IRS990/AdvertisingGrp/TotalAmt07811
IRS990/AllOtherContributionsAmt0193015
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CLAY SANDOZ
IRS990/BooksInCareOfDetail/PhoneNum04793342557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06046 FM 2920 702
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077379
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0129214
IRS990/CashNonInterestBearingGrp/EOYAmt0211538
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081655
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02735
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010942
IRS990/ConferencesMeetingsGrp/TotalAmt013677
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193015
IRS990/CYGrantsAndSimilarPaidAmt023491
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076067
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31258
IRS990/CYSalariesCompEmpBnftPaidAmt0124715
IRS990/CYTotalExpensesAmt0224273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193015
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt095405
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PIVOT WILL WORK WITH LARGE COMPANY EXECUTIVES AND GROW TO SERVE OTHER BUSINESS LEADERS ACROSS THE CITY OF AUSTIN. PIVOT PARTNERS WITH BUSINESS LEADERS, CHURCHES, INDIVIDUALS, AND NON-PROFIT ORGANIZATIONS ACROSS THE COUNTRY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182581
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0218
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0871
IRS990/FeesForServicesAccountingGrp/TotalAmt01089
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04460
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017840
IRS990/FeesForServicesManagementGrp/TotalAmt022300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014080
IRS990/FeesForServicesOtherGrp/TotalAmt017600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt042896
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MORELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON SANDOZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt038759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt023491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023491
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193015
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0827
IRS990/InformationTechnologyGrp/ProgramServicesAmt03310
IRS990/InformationTechnologyGrp/TotalAmt04137
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt0486
IRS990/InsuranceGrp/TotalAmt0607
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONNECT, DISCIPLE, AND EMPOWER INDIVIDUALS TO SIGNIFICANTLY IMPACT GOD'S KINGDOM, BOTH IN AUSTIN, TEXAS AND AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0147349
IRS990/NetAssetsOrFundBalancesEOYAmt0116091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147349
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116091
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt05128
IRS990/OfficeExpensesGrp/TotalAmt06411
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LOSS FROM FRAUD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01920
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0612
IRS990/PayrollTaxesGrp/ProgramServicesAmt02448
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON SANDOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt041182
IRS990/PYRevenuesLessExpensesAmt0147349
IRS990/PYTotalExpensesAmt041182
IRS990/PYTotalRevenueAmt0188531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31258
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0287255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt094291
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381546
IRS990ScheduleA/TotalSupportAmt0381546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt023491
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE RESTORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0352700737
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06046 FM 2920 STE 702
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POTENTIAL CONFLICTS OF INTEREST FOR BOARD MEMBERS ARE REVIEWED ANNUALLY TO ENSURE NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES THE TIME AND WORK REQUIRED, EXPERIENCE OF THE PERSON, AND MARKET COMPARISONS FOR THE ROLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0147349
IRS990/TotalAssetsEOYAmt0211538
IRS990/TotalAssetsGrp/BOYAmt0147349
IRS990/TotalAssetsGrp/EOYAmt0211538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193015
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041692
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt095447
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt095447
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116091
IRS990/TotalOtherCompensationAmt042896
IRS990/TotalProgramServiceExpensesAmt0182581
IRS990/TotalReportableCompFromOrgAmt038759
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt0412
IRS990/TravelGrp/TotalAmt0515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06046 FM 2920 702
IRS990/USAddress/CityNm0SPRING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077379
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.pivotleadership.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SANDOZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324161100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIVOT LEADERSHIP GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PIVO
ReturnHeader/Filer/EIN0851475128
ReturnHeader/Filer/PhoneNum08324161100
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 SUNRISE RIDGE CV
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462979080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05125073022
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02022-03-16T08:18:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDOZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,538
Liabilities
$95,447
Net assets
$116,091
Revenue
$193,015
Expenses
$224,273
Net income
-$31,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$6.21$6.73$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.03$1.95$4.04$3.25$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.95$1.16$1.93$2.24$0.31
2020Summary only. Only limited summary data is available for this year.$1.47$0.00$1.89$0.41$1.47