Civic Intelligence

Allegheny Youth Development

990 • Fiscal year 2014 • EIN 25-1751227

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
2700 Shadeland Avenue15212

(412) 766-5040

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,292

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$37,014

Down $30,656 (-45%) from 2013

Net Assets

Down

$32,105

Down $34,716 (-52%) from 2013

Liabilities

Up

$4,909

Up $4,060 (+478%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin17th percentile

Revenue

$199,093

No earlier filing loaded for comparison.

Expenses

Down

$233,809

Down $12,790 (-5.2%) from 2013

Net Income

-$34,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$100K$0-$100KAssets 2013: $67,670Liabilities 2013: $849Net Assets 2013: $66,8212013Assets 2014: $37,014Liabilities 2014: $4,909Net Assets 2014: $32,1052014Assets 2015: $42,826Liabilities 2015: $68,580Net Assets 2015: -$25,7542015Assets 2016: $64,342Liabilities 2016: $72,925Net Assets 2016: -$8,5832016Assets 2017: $37,456Liabilities 2017: $3,114Net Assets 2017: $34,3422017Assets 2018: $71,322Liabilities 2018: $5,898Net Assets 2018: $65,4242018Assets 2019: $48,543Liabilities 2019: $110,437Net Assets 2019: -$61,8942019Assets 2020: $88,164Liabilities 2020: $159,712Net Assets 2020: -$71,5482020Assets 2021: $142,304Liabilities 2021: $53,686Net Assets 2021: $88,6182021Assets 2022: $36,367Liabilities 2022: $15,350Net Assets 2022: $21,0172022Assets 2023: $137,220Liabilities 2023: $12,674Net Assets 2023: $124,5462023Assets 2024: $74,689Liabilities 2024: $13,162Net Assets 2024: $61,5272024

Highlighted filing

2014

Assets$37,014
Liabilities$4,909
Net Assets$32,105
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $246,5992013Revenue 2014: $199,093Expenses 2014: $233,809Net Income 2014: -$34,7162014Revenue 2015: $241,627Expenses 2015: $295,648Net Income 2015: -$54,0212015Revenue 2016: $203,746Expenses 2016: $186,575Net Income 2016: $17,1712016Revenue 2017: $245,961Expenses 2017: $263,036Net Income 2017: -$17,0752017Revenue 2018: $191,420Expenses 2018: $158,855Net Income 2018: $32,5652018Revenue 2019: $135,658Expenses 2019: $237,664Net Income 2019: -$102,0062019Revenue 2020: $266,546Expenses 2020: $276,200Net Income 2020: -$9,6542020Revenue 2021: $285,236Expenses 2021: $269,154Net Income 2021: $16,0822021Revenue 2022: $155,501Expenses 2022: $225,603Net Income 2022: -$70,1022022Revenue 2023: $380,194Expenses 2023: $276,665Net Income 2023: $103,5292023Revenue 2024: $262,279Expenses 2024: $325,298Net Income 2024: -$63,0192024

Highlighted filing

2014

Revenue$199,093
Expenses$233,809
Net Income-$34,716
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$199,093
Mission and Program Overview

Mission

EDUCATE INNER-CITY YOUTH

Educate inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,741$21,197▼ $10,544
Cash and Non-Interest-Bearing Accounts$32,883$9,063▼ $23,820
Prepaid Expenses and Deferred Charges$3,046$5,654▲ $2,608
Accounts Receivable-$1,100-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,670$37,014▼ $30,656
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$849$4,909▲ $4,060
Total Liabilities$849$4,909▲ $4,060
Net Assets / Fund Balance
Unrestricted Net Assets$66,821$32,105▼ $34,716
Total Net Assets Fund Balance$66,821$32,105▼ $34,716
Total Liabilities and Net Assets / Fund Balance$67,670$37,014▼ $30,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,580$47,674$64,254
Other Land Buildings$4,617$52,918$57,535
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian R FoltzExecutive DirecFT$38,523$9,769$48,292

Board Members and Trustees

NameTitle
David W WeichtChairman
Steve M MatchoVice Chair
Dan DennehyDirector
Ginger Underwood-herringDirector
John J Ligday JrDirector
Steven M TopraniDirector
Kurt SimmenSecretary
John M DagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,093
Change in Net Assets
$-34,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,093
Total Revenue per Audited Statements
$199,093
Total Revenue per Form 990
$199,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,974
Other Expenses$71,835
Total Fundraising Expense$15,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,808$2,427$5,663$80,898
Current Officers, Directors, Trustees, and Key Employees$34,671$1,156$2,696$38,523
Other Employee Benefits$26,873$896$2,090$29,859
Occupancy$15,862$529$1,234$17,625
Travel$15,136$1,682-$16,818
Payroll Taxes$11,425$381$888$12,694
Depreciation Depletion$9,278$422$844$10,544
Fees for Services Other$3,859$129$300$4,288
Fees for Services Accounting$2,250$75$175$2,500
Other Expenses$91$3$7$101
Total Functional Expenses$210,216$8,299$15,294$233,809

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,809
Total Expenses per Audited Statements$233,809
Total Expenses per Form 990$233,809
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Director prior to filing and provided to the Board of Directors at their next meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
25-1751227
Phone
4127665040

Signing Officer

Name
Brian R Foltz
Title
Executive Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
7

Preparer

Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381
IRS990/PayrollTaxesGrp/ProgramServicesAmt011425
IRS990/PayrollTaxesGrp/TotalAmt012694
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH DEVELOPMENT PROGRAMS - ACTIVITIES SUCH AS JUDO, BASKETBALL, AND WEIGHT TRAINING SERVE AS INCENTIVES FOR STUDENTS WHO PARTICIPATE AND SUCCEED IN THE AGENCY'S ACADEMIC PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0279653
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt092221
IRS990/PYOtherRevenueAmt0550
IRS990/PYRevenuesLessExpensesAmt033604
IRS990/PYSalariesCompEmpBnftPaidAmt0154378
IRS990/PYTotalExpensesAmt0246599
IRS990/PYTotalRevenueAmt0280203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34716
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0424786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0286702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01413146
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56970
IRS990ScheduleA/PublicSupportPY170Pct00.57450
IRS990ScheduleA/PublicSupportTotal170Amt0805059
IRS990ScheduleA/SubstantialContributorsTotAmt0608087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0286702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413146
IRS990ScheduleA/TotalSupportAmt01413146
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt016580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064254
IRS990ScheduleD/ExpensesSubtotalAmt0233809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057535
IRS990ScheduleD/RevenueSubtotalAmt0199093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021197
IRS990ScheduleD/TotalExpensesPerForm990Amt0233809
IRS990ScheduleD/TotalRevenuePerForm990Amt0199093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0199093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0233809
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director prior to filing and provided to the Board of Directors at their next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067670
IRS990/TotalAssetsEOYAmt037014
IRS990/TotalAssetsGrp/BOYAmt067670
IRS990/TotalAssetsGrp/EOYAmt037014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199093
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0849
IRS990/TotalLiabilitiesEOYAmt04909
IRS990/TotalLiabilitiesGrp/BOYAmt0849
IRS990/TotalLiabilitiesGrp/EOYAmt04909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032105
IRS990/TotalOtherCompensationAmt09769
IRS990/TotalProgramServiceExpensesAmt0210216
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199093

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,014
Liabilities
$4,909
Net assets
$32,105
Revenue
$199,093
Expenses
$233,809
Net income
-$34,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$2.62$3.25$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.25$3.80$2.77$1.04
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.56$2.26$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.54$0.89$2.85$2.69$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.60$0.72$2.67$2.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.10$0.62$1.36$2.38$1.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.91$1.59$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$2.46$2.63$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.73$0.09$2.04$1.87$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.69$0.26$2.42$2.96$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.99$2.34$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.67$2.47