Civic Intelligence

Allegheny Youth Development

990 • Fiscal year 2015 • EIN 25-1751227

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileN/A
2700 Shadeland AvenuePittsburgh, PA 15212

(412) 766-5040

Siviq Scores

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

Liabilities / Assets

96th percentile

1.60x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$42,826

Up $5,812 (+16%) from 2014

Net Assets

Down

-$25,754

Down $57,859 (-180%) from 2014

Liabilities

Up

$68,580

Up $63,671 (+1297%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$241,627

Up $42,534 (+21%) from 2014

Expenses

Up

$295,648

Up $61,839 (+26%) from 2014

Net Income

Down

-$54,021

Down $19,305 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$42,826
Liabilities$68,580
Net Assets-$25,754
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$241,627
Expenses$295,648
Net Income-$54,021
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$241,627
Mission and Program Overview

Mission

EDUCATE INNER-CITY YOUTH

Educate inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,369$28,978▲ $16,609
Land, Buildings, and Equipment, Net$21,197$12,748▼ $8,449
Prepaid Expenses and Deferred Charges$3,181$0▼ $3,181
Accounts Receivable$1,100$1,100→ $0
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$37,847$42,826▲ $4,979
Other Assets Total-$0-
Liabilities
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$9,580$8,580▼ $1,000
Total Liabilities$9,580$68,580▲ $59,000
Net Assets / Fund Balance
Unrestricted Net Assets$28,267$-25,754▼ $54,021
Total Net Assets Fund Balance$28,267$-25,754▼ $54,021
Total Liabilities and Net Assets / Fund Balance$37,847$42,826▲ $4,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,100$53,154$64,254
Other Land Buildings$1,648$56,560$58,208
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian R FoltzExecutive DirecFT$54,200$54,200

Board Members and Trustees

NameTitle
Ben MckeeChairman
David W WeichtChairman
Kurt SimmenChairman
Quinton ThorneChairman
Steven M TopraniChairman
Timothy a KunkleChairman
Steve M MatchoVice Chair
Dan DennehyDirector
Ginger Underwood-herringDirector
Ariana Pourmonir MohnkeSecretary
John M DagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$241,627
Change in Net Assets
$-54,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,627
Total Revenue per Audited Statements
$241,627
Total Revenue per Form 990
$241,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,019
Other Expenses$100,629
Total Fundraising Expense$20,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,736$2,658$6,202$88,596
Current Officers, Directors, Trustees, and Key Employees$48,780$1,626$3,794$54,200
Other Employee Benefits$31,181$1,039$2,426$34,646
Travel$20,343$678$1,582$22,603
Payroll Taxes$15,819$527$1,231$17,577
Occupancy$14,266$476$1,110$15,852
Fees for Services Other$11,485$383$893$12,761
Depreciation Depletion$8,209$274$639$9,122
Fees for Services Accounting$5,076$169$395$5,640
Other Expenses$746$25$58$829
All Other Expenses$576$19$45$640
Total Functional Expenses$266,081$8,870$20,697$295,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$295,648
Total Expenses per Audited Statements$295,648
Total Expenses per Form 990$295,648
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

Filer Name
Allegheny Youth Development
EIN
25-1751227
Phone
4127665040
Address
2700 SHADELAND AVENUE, PITTSBURGH, PA 15212

Signing Officer

Name
Brian R Foltz
Title
Executive Direc
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
7

Preparer

Firm
J Scott Mazur CPA
Address
432 Green Street, Sewickley, PA 15143
Preparer
J Scott Mazur CPA
Phone
4127418090
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01110
IRS990/OccupancyGrp/ManagementAndGeneralAmt0476
IRS990/OccupancyGrp/ProgramServicesAmt014266
IRS990/OccupancyGrp/TotalAmt015852
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02426
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034646
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/FundraisingAmt01835
IRS990/OtherExpensesGrp/FundraisingAmt1386
IRS990/OtherExpensesGrp/FundraisingAmt2101
IRS990/OtherExpensesGrp/FundraisingAmt358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325
IRS990/OtherExpensesGrp/ProgramServicesAmt023596
IRS990/OtherExpensesGrp/ProgramServicesAmt14968
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3746
IRS990/OtherExpensesGrp/TotalAmt026218
IRS990/OtherExpensesGrp/TotalAmt15520
IRS990/OtherExpensesGrp/TotalAmt21444
IRS990/OtherExpensesGrp/TotalAmt3829
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE FIXED ASSETS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079736
IRS990/OtherSalariesAndWagesGrp/TotalAmt088596
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0527
IRS990/PayrollTaxesGrp/ProgramServicesAmt015819
IRS990/PayrollTaxesGrp/TotalAmt017577
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/ExpenseAmt0108221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199093
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071835
IRS990/PYRevenuesLessExpensesAmt0-34716
IRS990/PYSalariesCompEmpBnftPaidAmt0161974
IRS990/PYTotalExpensesAmt0233809
IRS990/PYTotalRevenueAmt0199093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54021
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/CurrentTaxYearAmt0241627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01368071
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57900
IRS990ScheduleA/PublicSupportPY170Pct00.56970
IRS990ScheduleA/PublicSupportTotal170Amt0792045
IRS990ScheduleA/SubstantialContributorsTotAmt0576026
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424786
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01368071
IRS990ScheduleA/TotalSupportAmt01368071
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/BookValueAmt011100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064254
IRS990ScheduleD/ExpensesSubtotalAmt0295648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058208
IRS990ScheduleD/RevenueSubtotalAmt0241627
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012748
IRS990ScheduleD/TotalExpensesPerForm990Amt0295648
IRS990ScheduleD/TotalRevenuePerForm990Amt0241627
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241627
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0295648
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,826
Liabilities
$68,580
Net assets
-$25,754
Revenue
$241,627
Expenses
$295,648
Net income
-$54,021
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