Civic Intelligence

Central Pennsylvania Youth Ministries

990 • Fiscal year 2019 • EIN 24-0855903

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 04, 2019

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,625

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.7%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,124,081

Down $12,911 (-1.1%) from 2018

Net Assets

Down

$1,124,081

Down $7,978 (-0.7%) from 2018

Liabilities

Down

$0

Down $4,933 (-100%) from 2018

Revenue

Up

$718,997

Up $32,232 (+4.7%) from 2018

Expenses

Down

$723,269

Down $21,771 (-2.9%) from 2018

Net Income

Up

-$4,272

Up $54,003 (+93%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,124,081
Liabilities$0
Net Assets$1,124,081

Operations Trend

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

2019

Revenue$718,997
Expenses$723,269
Net Income-$4,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$763,709
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$529,767$554,153▲ $24,386
Land, Buildings, and Equipment, Net$395,041$363,358▼ $31,683
Investments in Publicly Traded Securities$123,015$119,438▼ $3,577
Investments Other Securities$55,364$55,235▼ $129
Pledges and Grants Receivable$33,805$31,897▼ $1,908
Total Assets$1,136,992$1,124,081▼ $12,911
Liabilities
Other Liabilities$4,933$0▼ $4,933
Total Liabilities$4,933$0▼ $4,933
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,059$1,124,081▼ $7,978
Total Net Assets Fund Balance$1,132,059$1,124,081▼ $7,978
Total Liabilities and Net Assets / Fund Balance$1,136,992$1,124,081▼ $12,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,043$190,378-
Other Land Buildings$0--
Land$58,000--
Equipment$21,315$207,512-
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HummelExecutive DirectorFT$68,625$68,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$602,138
Program Service Revenue
$105,173
Investment Income
$11,699
Other Revenue
$-13
All Other Contributions
$602,138
Change in Net Assets
$-4,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,365
Other Expenses$292,169
Total Fundraising Expense$55,968
Grants and Similar Amounts Paid$39,735
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,153$68,630$21,111$279,894
Current Officers, Directors, Trustees, and Key Employees$68,625--$68,625
Grants to Domestic Individuals$39,735--$39,735
Travel$25,219$6,816$2,045$34,080
Depreciation Depletion$18,275$11,918$1,490$31,683
Occupancy$9,724$17,230$2,415$29,369
Payroll Taxes$19,730$5,332$1,600$26,662
Other Employee Benefits$11,976$3,237$971$16,184
Other Expenses$3,703$7,405$11,287$11,287
All Other Expenses$2,652$4,676$445$7,773
Office Expenses$545$4,358$545$5,448
Fees for Services Accounting$299$2,546$150$2,995
Total Functional Expenses$535,153$132,148$55,968$723,269
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,712
Fundraising Gross Income$44,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$20,587$20,587$17,792$2,795
Golf Tournament$13,595$13,595$8,797$4,798
Total Events$44,269$44,269$44,712$-443
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
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
2019-09-04
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
11
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/MissionDesc0TO SHARE THE GOOD NEW 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-443
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02415
IRS990/OccupancyGrp/ManagementAndGeneralAmt017230
IRS990/OccupancyGrp/ProgramServicesAmt09724
IRS990/OccupancyGrp/TotalAmt029369
IRS990/OfficeExpensesGrp/FundraisingAmt0545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0545
IRS990/OfficeExpensesGrp/TotalAmt05448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03237
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016184
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITY COSTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAIL COSTS
IRS990/OtherExpensesGrp/Desc2OTHER ADMIN COSTS
IRS990/OtherExpensesGrp/Desc3BANQUET COSTS
IRS990/OtherExpensesGrp/FundraisingAmt012675
IRS990/OtherExpensesGrp/FundraisingAmt11234
IRS990/OtherExpensesGrp/FundraisingAmt211287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07405
IRS990/OtherExpensesGrp/ProgramServicesAmt0144517
IRS990/OtherExpensesGrp/ProgramServicesAmt13703
IRS990/OtherExpensesGrp/TotalAmt0144517
IRS990/OtherExpensesGrp/TotalAmt112675
IRS990/OtherExpensesGrp/TotalAmt212342
IRS990/OtherExpensesGrp/TotalAmt311287
IRS990/OtherLiabilitiesGrp/BOYAmt04933
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430
IRS990/OtherRevenueTotalAmt0430
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068630
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279894
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05332
IRS990/PayrollTaxesGrp/ProgramServicesAmt019730
IRS990/PayrollTaxesGrp/TotalAmt026662
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031897
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
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120401
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216927
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36200
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
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IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0768143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03925417

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