Civic Intelligence

Appalachian Youth Service Inc.

990 • Fiscal year 2015 • EIN 25-1340734

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 01, 2015

Organization ProfileN/A

View Organization Page

115 South Marion StreetEbensburg, PA 15931

(814) 472-7874

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,708,854

Down $104,980 (-3.7%) from 2014

Net Assets

Down

$2,550,218

Down $99,298 (-3.7%) from 2014

Liabilities

Down

$158,636

Down $5,682 (-3.5%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin23rd percentile

Revenue

Down

$1,270,712

Down $124,759 (-8.9%) from 2014

Expenses

Down

$1,370,010

Down $210,439 (-13%) from 2014

Net Income

Up

-$99,298

Up $85,680 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,012,763Liabilities 2011: $209,607Net Assets 2011: $2,803,1562011Assets 2013: $3,002,632Liabilities 2013: $168,138Net Assets 2013: $2,834,4942013Assets 2014: $2,813,834Liabilities 2014: $164,318Net Assets 2014: $2,649,5162014Assets 2015: $2,708,854Liabilities 2015: $158,636Net Assets 2015: $2,550,2182015Assets 2016: $2,602,117Liabilities 2016: $139,646Net Assets 2016: $2,462,4712016Assets 2017: $2,494,347Liabilities 2017: $131,418Net Assets 2017: $2,362,9292017Assets 2020: $2,466,516Liabilities 2020: $155,294Net Assets 2020: $2,311,2222020Assets 2021: $2,232,247Liabilities 2021: $123,069Net Assets 2021: $2,109,1782021Assets 2022: $2,294,772Liabilities 2022: $141,793Net Assets 2022: $2,152,9792022Assets 2025: $2,544,284Liabilities 2025: $151,338Net Assets 2025: $2,392,9462025

Highlighted filing

2015

Assets$2,708,854
Liabilities$158,636
Net Assets$2,550,218
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,934,5842011Expenses 2013: $1,780,4942013Revenue 2014: $1,395,471Expenses 2014: $1,580,449Net Income 2014: -$184,9782014Revenue 2015: $1,270,712Expenses 2015: $1,370,010Net Income 2015: -$99,2982015Revenue 2016: $1,323,262Expenses 2016: $1,411,009Net Income 2016: -$87,7472016Revenue 2017: $1,193,875Expenses 2017: $1,293,417Net Income 2017: -$99,5422017Revenue 2020: $1,448,953Expenses 2020: $1,516,853Net Income 2020: -$67,9002020Revenue 2021: $1,100,720Expenses 2021: $1,302,764Net Income 2021: -$202,0442021Revenue 2022: $1,637,772Expenses 2022: $1,589,305Net Income 2022: $48,4672022Revenue 2025: $2,152,375Expenses 2025: $2,116,719Net Income 2025: $35,6562025

Highlighted filing

2015

Revenue$1,270,712
Expenses$1,370,010
Net Income-$99,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$1,270,712
Mission and Program Overview

Mission

Appalachian youth services serves delinquent and abused youth by providing shelter and care.

Group homes for delinquent youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,316,335$1,301,842▼ $14,493
Cash and Non-Interest-Bearing Accounts$1,297,309$1,217,794▼ $79,515
Accounts Receivable$159,675$113,474▼ $46,201
Prepaid Expenses and Deferred Charges$35,330$71,175▲ $35,845
Total Assets$2,813,834$2,708,854▼ $104,980
Other Assets Total$5,185$4,569▼ $616
Liabilities
Accounts Payable and Accrued Expenses$164,318$158,636▼ $5,682
Total Liabilities$164,318$158,636▼ $5,682
Net Assets / Fund Balance
Unrestricted Net Assets$2,649,516$2,550,218▼ $99,298
Total Net Assets Fund Balance$2,649,516$2,550,218▼ $99,298
Total Liabilities and Net Assets / Fund Balance$2,813,834$2,708,854▼ $104,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$990,190$577,358$1,567,548
Land$251,513-$251,513
Equipment$18,244$184,947$203,191
Other Land Buildings$21,598$149,403$171,001
Leasehold Improvements$20,297$34,946$55,243
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jo Ann SemkoPresident
Philip SuttonVice President
Ann Marie PutoDirector
Gary WashingtonDirector
Jack ShovlinDirector
Jim YeagerDirector
Kathy WenturineDirector
Kay KaleDirector
Nancy CassissiSecretary
Jerry StephensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,486
Investment Income
$2,226
Other Revenue
$0
Change in Net Assets
$-99,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,270,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,270,712
Total Revenue per Form 990
$1,270,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$971,851
Other Expenses$398,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,665$118,589-$693,254
Other Employee Benefits$82,122$26,523-$108,645
Occupancy$59,033$21,862-$80,895
Payroll Taxes$59,479$13,103-$72,582
Current Officers, Directors, Trustees, and Key Employees$52,081$20,254-$72,335
Depreciation Depletion$40,460$10,208-$50,668
All Other Expenses$16,911$23,318-$40,229
Pension Plan Contributions$20,680$4,355-$25,035
Other Expenses$14,740$385-$15,125
Office Expenses$3,924$9,139-$13,063
Conferences and Meetings$4,342$2,462-$6,804
Travel$3,191$877-$4,068
Advertising$1,052$416-$1,468
Total Functional Expenses$1,100,496$269,514$0$1,370,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,370,010
Total Expenses per Audited Statements$1,370,010
Total Expenses per Form 990$1,370,010
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The 990 is reviewed by the executive director of the organization. If any questions arise, the executive director contacts young, oakes, brown and company for explanations.”

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

“Appalachian youth service regularly and consistently monitors and enforces compliance with the conflict of interest policy at the board meetings.”

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

“The executive director salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appalachian Youth Services
EIN
25-1340734
Phone
8144727874
Address
115 SOUTH MARION STREET, EBENSBURG, PA 15931

Signing Officer

Name
Rhonda Benner
Title
Executive Director
Phone
8144727874
Signed
2015-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Benner
Formed
1979
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
0

Preparer

Firm
Young Oakes Brown & Company Pc
Address
1210 THIRTEENTH STREET, ALTOONA, PA 16601
Preparer
Daniel Bradley CPA
Phone
8149446191
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 437 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.

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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01268486
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05412
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01268486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01381983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01770864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01761113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01721331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07903777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017308
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012665
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027625
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt07903877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01268486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01381983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01770864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01761113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01721431
IRS990ScheduleA/Total509Grp/TotalAmt07903877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01395471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01777968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01777816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01726843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07948810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0990190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567548
IRS990ScheduleD/EquipmentGrp/BookValueAmt018244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01370010
IRS990ScheduleD/LandGrp/BookValueAmt0251513
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171001
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01270712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01301842
IRS990ScheduleD/TotalExpensesPerForm990Amt01370010
IRS990ScheduleD/TotalRevenuePerForm990Amt01270712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01370010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. IF ANY QUESTIONS ARISE, THE EXECUTIVE DIRECTOR CONTACTS YOUNG, OAKES, BROWN AND COMPANY FOR EXPLANATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPALACHIAN YOUTH SERVICE REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02813834
IRS990/TotalAssetsEOYAmt02708854
IRS990/TotalAssetsGrp/BOYAmt02813834
IRS990/TotalAssetsGrp/EOYAmt02708854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0269514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01100496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01370010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164318
IRS990/TotalLiabilitiesEOYAmt0158636
IRS990/TotalLiabilitiesGrp/BOYAmt0164318
IRS990/TotalLiabilitiesGrp/EOYAmt0158636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02649516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02550218
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01100496
IRS990/TotalProgramServiceRevenueAmt01268486
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01268486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01270712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02813834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02708854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0877
IRS990/TravelGrp/ProgramServicesAmt03191
IRS990/TravelGrp/TotalAmt04068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02649516

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,854
Liabilities
$158,636
Net assets
$2,550,218
Revenue
$1,270,712
Expenses
$1,370,010
Net income
-$99,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.15$2.39$2.15$2.12$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.14$2.15$1.64$1.59$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.12$2.11$1.10$1.30$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.16$2.31$1.45$1.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.13$2.36$1.19$1.29$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.14$2.46$1.32$1.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.16$2.55$1.27$1.37$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.16$2.65$1.40$1.58$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.17$2.83$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.21$2.80$1.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits