Civic Intelligence

Pittsburgh Futures Collaborative

990EZ • Fiscal year 2023 • EIN 88-2849949

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

12 Federal Street Ste 100Pittsburgh, PA 15212

(412) 553-2292

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$92,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 105.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$46,422

Down $20,571 (-31%) from 2022

Net Assets

Down

$41,414

Down $21,015 (-34%) from 2022

Liabilities

Up

$5,008

Up $444 (+9.7%) from 2022

Revenue

Up

$88,002

Up $15,109 (+21%) from 2022

Expenses

Up

$109,017

Up $98,553 (+942%) from 2022

Net Income

Down

-$21,015

Down $83,444 (-134%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2022: $66,993Liabilities 2022: $4,564Net Assets 2022: $62,4292022Assets 2023: $46,422Liabilities 2023: $5,008Net Assets 2023: $41,4142023Assets 2024: $92,567Liabilities 2024: $8Net Assets 2024: $92,5592024

Highlighted filing

2023

Assets$46,422
Liabilities$5,008
Net Assets$41,414

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $72,893Expenses 2022: $10,464Net Income 2022: $62,4292022Revenue 2023: $88,002Expenses 2023: $109,017Net Income 2023: -$21,0152023Revenue 2024: $166,950Expenses 2024: $115,805Net Income 2024: $51,1452024

Highlighted filing

2023

Revenue$88,002
Expenses$109,017
Net Income-$21,015
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
Gross Receipts
$88,002
Mission and Program Overview

Mission

The purposes of the corporation shall include but are not limited to, creating conditions where people and organization can align and integrate all their systems to serve the citizen of Pittsburgh, PA, who experience gaps in meeting basic human needs such as healthy foods, safe shelter, meaningful work, lean water & air, education, supportive family and social networks, and adequate income and savings to meet such needs in order to allow each & every citizen of the City of Pittsburgh to develop to their fullest potential and to help transform Pittsburgh into the best city in the world in which to live.

The purpose of the corporation shall include but is not limited to, creating conditions where people and organization can align and integrate all of their systems to serve the citizens of pittsburgh, pennsylvania, who experience gaps in meeting basic human needs such as healthy foods, safe shelter, meaningful work, clean water and air, education, supportive family and social networks, and adequate income and savings to meet such needs in order to allow each and every citizen of the city of pittsburgh to develop to their fullest potential and to help transform pittsburgh into the best city in the world in which to live.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE CORPORATION SHALL INCLUDE BUT IS NOT LIMITED TO, CREATING CONDITIONS WHERE PEOPLE AND ORGANIZATION CAN ALIGN AND INTEGRATE ALL OF THEIR SYSTEMS TO SERVE THE CITIZENS OF PITTSBURGH, PENNSYLVANIA, WHO EXPERIENCE GAPS IN MEETING BASIC HUMAN NEEDS SUCH AS HEALTHY FOODS, SAFE SHELTER, MEANINGFUL WORK, CLEAN WATER AND AIR, EDUCATION, SUPPORTIVE FAMILY AND SOCIAL NETWORKS, AND ADEQUATE INCOME AND SAVINGS TO MEET SUCH NEEDS IN ORDER TO ALLOW EACH AND EVERY CITIZEN OF THE CITY OF PITTSBURGH TO DEVELOP TO THEIR FULLEST POTENTIAL AND TO HELP TRANSFORM PITTSBURGH INTO THE BEST CITY IN THE WORLD IN WHICH TO LIVE.-$109,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEOFF WEBSTERPresidentPT$92,400-$92,400
CHRISTINA DIXONSecretary-$12,788-$12,788
PAUL H O'NEILL JRTreasurer-$0--
HEIDI NORMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pittsburgh Future Collaborative
EIN
88-2849949
In Care Of
% PITTSBURGH FUTURES COLLABORA
Phone
4125532292
Address
12 FEDERAL STREET STE 100, PITTSBURGH, PA 15212

Signing Officer

Name
Geoff Webster
Title
President
Phone
4125532292
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
METZ LEWIS BRODMAN MUST O'KEEFE LLC
Address
444 LIBERTY AVE STE 2100, PITTSBURGH, PA 15222
Preparer
Nicholas J Holland
Phone
4129181100
Supplemental Narrative

Additional Explanations

Part I, Line 1 Contributions, Gifts, Grants, and Similar Amounts Received

2023 form 990-ez is being amended to correct the amount of contributions included on the original form. On the original form 990-ez, contributions of $88,002 were incorrectly included on part i, line 1. This amount was actually program service revenue and was also correctly inlcuded on part i, line 2. The amended return is removing the amount from contributions and only including the amount as program service revenue.

Form 990EZ Part I Line 16

Description:INSURANCE Amount:488

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:69

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021433
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt092400
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEOFF WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL H O'NEILL JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEIDI NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE CORPORATION SHALL INCLUDE BUT IS NOT LIMITED TO, CREATING CONDITIONS WHERE PEOPLE AND ORGANIZATION CAN ALIGN AND INTEGRATE ALL OF THEIR SYSTEMS TO SERVE THE CITIZENS OF PITTSBURGH, PENNSYLVANIA, WHO EXPERIENCE GAPS IN MEETING BASIC HUMAN NEEDS SUCH AS HEALTHY FOODS, SAFE SHELTER, MEANINGFUL WORK, CLEAN WATER AND AIR, EDUCATION, SUPPORTIVE FAMILY AND SOCIAL NETWORKS, AND ADEQUATE INCOME AND SAVINGS TO MEET SUCH NEEDS IN ORDER TO ALLOW EACH AND EVERY CITIZEN OF THE CITY OF PITTSBURGH TO DEVELOP TO THEIR FULLEST POTENTIAL AND TO HELP TRANSFORM PITTSBURGH INTO THE BEST CITY IN THE WORLD IN WHICH TO LIVE.
IRS990EZ/ProgramServiceRevenueAmt088002
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE CORPORATION SHALL INCLUDE BUT IS NOT LIMITED TO, CREATING CONDITIONS WHERE PEOPLE AND ORGANIZATION CAN ALIGN AND INTEGRATE ALL OF THEIR SYSTEMS TO SERVE THE CITIZENS OF PITTSBURGH, PENNSYLVANIA, WHO EXPERIENCE GAPS IN MEETING BASIC HUMAN NEEDS SUCH AS HEALTHY FOODS, SAFE SHELTER, MEANINGFUL WORK, CLEAN WATER AND AIR, EDUCATION, SUPPORTIVE FAMILY AND SOCIAL NETWORKS, AND ADEQUATE INCOME AND SAVINGS TO MEET SUCH NEEDS IN ORDER TO ALLOW EACH AND EVERY CITIZEN OF THE CITY OF PITTSBURGH TO DEVELOP TO THEIR FULLEST POTENTIAL AND TO HELP TRANSFORM PITTSBURGH INTO THE BEST CITY IN THE WORLD IN WHICH TO LIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105188
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04564
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109017
IRS990EZ/TotalProgramServiceExpensesAmt0109018
IRS990EZ/TotalRevenueAmt088002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://pghfutures.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088002
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02023 FORM 990-EZ IS BEING AMENDED TO CORRECT THE AMOUNT OF CONTRIBUTIONS INCLUDED ON THE ORIGINAL FORM. ON THE ORIGINAL FORM 990-EZ, CONTRIBUTIONS OF $88,002 WERE INCORRECTLY INCLUDED ON PART I, LINE 1. THIS AMOUNT WAS ACTUALLY PROGRAM SERVICE REVENUE AND WAS ALSO CORRECTLY INLCUDED ON PART I, LINE 2. THE AMENDED RETURN IS REMOVING THE AMOUNT FROM CONTRIBUTIONS AND ONLY INCLUDING THE AMOUNT AS PROGRAM SERVICE REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:INSURANCE Amount:488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:OFFICE EXPENSE Amount:69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1 CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFF WEBSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125532292
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PITTSBURGH FUTURE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0PITT
ReturnHeader/Filer/EIN0882849949
ReturnHeader/Filer/InCareOfNm0% PITTSBURGH FUTURES COLLABORA
ReturnHeader/Filer/PhoneNum04125532292
ReturnHeader/Filer/USAddress/AddressLine1Txt012 FEDERAL STREET STE 100
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZ LEWIS BRODMAN MUST O'KEEFE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 LIBERTY AVE STE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04129181100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J HOLLAND
ReturnHeader/ReturnTs02025-07-10T14:57:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits