Civic Intelligence

Central Pennsylvania Youth Ministries

990 • Fiscal year 2018 • EIN 24-0855903

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization ProfileWWW.YOUTHCYBERCENTER.COM
PO Box 189Shamokin Dam, PA 17876

(570) 743-5333

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,667

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,136,992

Down $57,832 (-4.8%) from 2017

Net Assets

Down

$1,132,059

Down $62,765 (-5.3%) from 2017

Liabilities

Up

$4,933

Up $4,933 from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin22nd percentile

Revenue

Down

$686,765

Down $138,424 (-17%) from 2017

Expenses

Up

$745,040

Up $8,675 (+1.2%) from 2017

Net Income

Down

-$58,275

Down $147,099 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,093,832Liabilities 2016: $0Net Assets 2016: $1,093,8322016Assets 2017: $1,194,824Liabilities 2017: $0Net Assets 2017: $1,194,8242017Assets 2018: $1,136,992Liabilities 2018: $4,933Net Assets 2018: $1,132,0592018Assets 2019: $1,124,081Liabilities 2019: $0Net Assets 2019: $1,124,0812019Assets 2020: $1,047,199Liabilities 2020: $0Net Assets 2020: $1,047,1992020Assets 2021: $1,237,256Liabilities 2021: $2,084Net Assets 2021: $1,235,1722021Assets 2022: $1,432,189Liabilities 2022: $1,665Net Assets 2022: $1,430,5242022Assets 2023: $1,742,538Liabilities 2023: $1,665Net Assets 2023: $1,740,8732023Assets 2024: $1,772,119Liabilities 2024: $0Net Assets 2024: $1,772,1192024

Highlighted filing

2018

Assets$1,136,992
Liabilities$4,933
Net Assets$1,132,059
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $735,306Expenses 2016: $726,314Net Income 2016: $8,9922016Revenue 2017: $825,189Expenses 2017: $736,365Net Income 2017: $88,8242017Revenue 2018: $686,765Expenses 2018: $745,040Net Income 2018: -$58,2752018Revenue 2019: $718,997Expenses 2019: $723,269Net Income 2019: -$4,2722019Revenue 2020: $696,383Expenses 2020: $729,623Net Income 2020: -$33,2402020Revenue 2021: $848,474Expenses 2021: $707,236Net Income 2021: $141,2382021Revenue 2022: $850,418Expenses 2022: $628,140Net Income 2022: $222,2782022Revenue 2023: $1,062,090Expenses 2023: $635,550Net Income 2023: $426,5402023Revenue 2024: $905,321Expenses 2024: $874,075Net Income 2024: $31,2462024

Highlighted filing

2018

Revenue$686,765
Expenses$745,040
Net Income-$58,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$731,913
Mission and Program Overview

Mission

To share the good news of the gospel of jesus christ with unchurched young people i the central pennsylvania communities.

To share the good news of the gospel of jesus christ with unchurched young people in the central pennsylvania communities. By mobilizing and equipping god's family of believers, we will use any means to build relationships and develop programs that clearly communicate jesus of the bible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$547,449$529,767▼ $17,682
Land, Buildings, and Equipment, Net$427,255$395,041▼ $32,214
Investments in Publicly Traded Securities$127,506$123,015▼ $4,491
Investments Other Securities$53,910$55,364▲ $1,454
Pledges and Grants Receivable$38,705$33,805▼ $4,900
Total Assets$1,194,825$1,136,992▼ $57,833
Liabilities
Other Liabilities$0$4,933▲ $4,933
Total Liabilities$0$4,933▲ $4,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,825$1,132,059▼ $62,766
Total Net Assets Fund Balance$1,194,825$1,132,059▼ $62,766
Total Liabilities and Net Assets / Fund Balance$1,194,825$1,136,992▼ $57,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,122$146,299-
Land$58,000--
Equipment$8,919$219,908-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David HummelExecutive DirectorFT$73,667$73,667

Board Members and Trustees

NameTitle
William FurmanAsst Chairman
Brian ElsasserChairman
Andrew RaudenskyBoard Member
Benjamin ZookBoard Member
David RumbergerBoard Member
Doug SmithBoard Member
Douglas ShumakerBoard Member
Dr William CrimBoard Member
Frank WoodwardBoard Member
Louis DilissioBoard Member
Michele CompBoard Member
Nicholas SpeeceBoard Member
Ryan FortenbaughBoard Member
Wesley SmithBoard Member
Mark DershamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$549,005
Program Service Revenue
$118,736
Investment Income
$13,332
Other Revenue
$5,692
All Other Contributions
$549,005
Change in Net Assets
$-58,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,427
Other Expenses$286,702
Total Fundraising Expense$52,387
Grants and Similar Amounts Paid$34,911
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,016$69,814$22,332$267,162
Payroll Taxes$61,122$16,520$4,956$82,598
Current Officers, Directors, Trustees, and Key Employees$73,667--$73,667
Grants to Domestic Individuals$34,911--$34,911
Depreciation Depletion$18,806$11,918$1,490$32,214
All Other Expenses$4,183$8,342$9,459$21,984
Occupancy$1,128$9,018$1,127$11,273
Office Expenses$1,101$8,807$1,101$11,009
Insurance$7,839$2,091$523$10,453
Other Expenses$966$7,730$966$9,662
Fees for Services Accounting$286$2,440$144$2,870
Total Functional Expenses$555,973$136,680$52,387$745,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,840
Fundraising Direct Expenses$45,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$23,632$23,632$21,593$2,039
Golf Tournament$12,875$12,875$8,169$4,706
Total Events$36,507$36,507$29,762$6,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,933
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. No dues are required.”

Form 990, Part VI, Section A, Line 7A

“Yes, all members have the ability to elect or appoint one or more members of the governing body.”

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

“Board of directors reviews the form 990 and responds to any issues prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Central Pennsylvania Youth
EIN
24-0855903
Phone
5707435333
Address
PO BOX 189, SHAMOKIN DAM, PA 17876

Signing Officer

Name
David Hummel
Title
Executive Director
Phone
5707435333
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hummel
Formed
1960
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
20

Preparer

Firm
Wagner Dreese Elsasser & Associates Pc
Address
1372 N SUSQUEHANNA TRL STE 210, SELINSGROVE, PA 17870
Preparer
Beth Bilger
Phone
5707432030
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt01194825
IRS990/NetAssetsOrFundBalancesEOYAmt01132059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03755
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05692
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01127
IRS990/OccupancyGrp/ManagementAndGeneralAmt09018
IRS990/OccupancyGrp/ProgramServicesAmt01128
IRS990/OccupancyGrp/TotalAmt011273
IRS990/OfficeExpensesGrp/FundraisingAmt01101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08807
IRS990/OfficeExpensesGrp/ProgramServicesAmt01101
IRS990/OfficeExpensesGrp/TotalAmt011009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1MISSION TRIPS
IRS990/OtherExpensesGrp/Desc2BANQUET COSTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt010289
IRS990/OtherExpensesGrp/FundraisingAmt1966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07730
IRS990/OtherExpensesGrp/ProgramServicesAmt0159996
IRS990/OtherExpensesGrp/ProgramServicesAmt116952
IRS990/OtherExpensesGrp/ProgramServicesAmt2966
IRS990/OtherExpensesGrp/TotalAmt0159996
IRS990/OtherExpensesGrp/TotalAmt116952
IRS990/OtherExpensesGrp/TotalAmt210289
IRS990/OtherExpensesGrp/TotalAmt39662
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt04933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175016
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016520
IRS990/PayrollTaxesGrp/ProgramServicesAmt061122
IRS990/PayrollTaxesGrp/TotalAmt082598
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033805
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID HUMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0IMPACT SR HIGH
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2XTREME ESCAPE
IRS990/ProgramServiceRevenueGrp/Desc3ASSEMBLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064607
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37680
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP OUTREACH ACTIVITIES TO LOCAL TEENAGERS
IRS990/ProgSrvcAccomActy3Grp/Desc0XTREME ESCAPE - REACHING THE YOUTH WITH GOOD NEWS OF JESUS CHRIST THROUGH WEEKEND RETREATS, BIKE TRIPS, AND CONFERENCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER EVENTS HELD TO HELP SPREAD THE NEWS OF JESUS CHRIST TO THE YOUTH IN OUR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023170
IRS990/PYInvestmentIncomeAmt010853
IRS990/PYOtherExpensesAmt0292550
IRS990/PYOtherRevenueAmt037190
IRS990/PYProgramServiceRevenueAmt0119293
IRS990/PYRevenuesLessExpensesAmt088824
IRS990/PYSalariesCompEmpBnftPaidAmt0420645
IRS990/PYTotalExpensesAmt0736365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825189
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58275
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118736
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0549009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0657853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0597309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0554552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0534305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02893028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019401
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0230355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0982137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058553
IRS990ScheduleA/InvestmentIncomeCYPct00.01490
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98510
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt03875165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0718585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0865461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0764660
IRS990ScheduleA/Total509Grp/TotalAmt03875165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0731917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0787101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0768143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0772006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03933718
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146299
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0474421
IRS990ScheduleD/EquipmentGrp/BookValueAmt08919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0228827
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04933

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,136,992
Liabilities
$4,933
Net assets
$1,132,059
Revenue
$686,765
Expenses
$745,040
Net income
-$58,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.91$0.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.06$0.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.85$0.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.85$0.71$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.70$0.73$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.72$0.72$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.69$0.75$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.83$0.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.74$0.73$0.01