Civic Intelligence

Allegheny Youth Development

990 • Fiscal year 2016 • EIN 25-1751227

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$64,342

Up $21,516 (+50%) from 2015

Net Assets

Up

-$8,583

Up $17,171 (+67%) from 2015

Liabilities

Up

$72,925

Up $4,345 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Down

$203,746

Down $37,881 (-16%) from 2015

Expenses

Down

$186,575

Down $109,073 (-37%) from 2015

Net Income

Up

$17,171

Up $71,192 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$64,342
Liabilities$72,925
Net Assets-$8,583
Open 2016 Filing

Operations Trend

Revenue Growth28th 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

2016

Revenue$203,746
Expenses$186,575
Net Income$17,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$203,746
Mission and Program Overview

Mission

EDUCATE INNER-CITY YOUTH

Educate inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,978$36,699▲ $7,721
Land, Buildings, and Equipment, Net$12,748$14,667▲ $1,919
Accounts Receivable$1,100$12,976▲ $11,876
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,826$64,342▲ $21,516
Other Assets Total-$0-
Liabilities
Deferred Revenue$60,000$68,583▲ $8,583
Accounts Payable and Accrued Expenses$8,580$4,342▼ $4,238
Total Liabilities$68,580$72,925▲ $4,345
Net Assets / Fund Balance
Unrestricted Net Assets$-25,754$-8,583▲ $17,171
Total Net Assets Fund Balance$-25,754$-8,583▲ $17,171
Total Liabilities and Net Assets / Fund Balance$42,826$64,342▲ $21,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,100$53,154$64,254
Other Land Buildings$3,567$56,560$60,127
Compensation and Service Providers
Top Officer Pay75th percentile

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
Brian R FoltzExecutive Direc
Ariana Pourmonir MohnkeSecretary
John M DagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,746
Change in Net Assets
$17,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,654
Other Expenses$58,921
Total Fundraising Expense$13,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,630$2,788$6,504$92,922
Other Employee Benefits$20,871$696$1,623$23,190
Occupancy$15,377$513$1,196$17,086
Payroll Taxes$10,388$346$808$11,542
Travel$6,809$227$530$7,566
Fees for Services Accounting$6,388$213$497$7,098
Fees for Services Other$3,758$125$293$4,176
Other Expenses$1,682$56$131$1,869
Total Functional Expenses$167,917$5,597$13,061$186,575
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
2017-05-15
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/OtherEmployeeBenefitsGrp/FundraisingAmt01623
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023190
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01207
IRS990/OtherExpensesGrp/FundraisingAmt1272
IRS990/OtherExpensesGrp/FundraisingAmt2131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256
IRS990/OtherExpensesGrp/ProgramServicesAmt015518
IRS990/OtherExpensesGrp/ProgramServicesAmt13496
IRS990/OtherExpensesGrp/ProgramServicesAmt21682
IRS990/OtherExpensesGrp/TotalAmt017242
IRS990/OtherExpensesGrp/TotalAmt13884
IRS990/OtherExpensesGrp/TotalAmt21869
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE FIXED ASSETS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083630
IRS990/OtherSalariesAndWagesGrp/TotalAmt092922
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346
IRS990/PayrollTaxesGrp/ProgramServicesAmt010388
IRS990/PayrollTaxesGrp/TotalAmt011542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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/ExpenseAmt067167
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241627
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100629
IRS990/PYRevenuesLessExpensesAmt0-54021
IRS990/PYSalariesCompEmpBnftPaidAmt0195019
IRS990/PYTotalExpensesAmt0295648
IRS990/PYTotalRevenueAmt0241627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017171
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/CurrentTaxYearAmt0203746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01147031
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73570
IRS990ScheduleA/PublicSupportPY170Pct00.57900
IRS990ScheduleA/PublicSupportTotal170Amt0843857
IRS990ScheduleA/SubstantialContributorsTotAmt0303174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01147031
IRS990ScheduleA/TotalSupportAmt01147031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011100
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014667
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/TotalAssetsBOYAmt042826
IRS990/TotalAssetsEOYAmt064342
IRS990/TotalAssetsGrp/BOYAmt042826
IRS990/TotalAssetsGrp/EOYAmt064342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203746
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013061
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068580
IRS990/TotalLiabilitiesEOYAmt072925
IRS990/TotalLiabilitiesGrp/BOYAmt068580
IRS990/TotalLiabilitiesGrp/EOYAmt072925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8583
IRS990/TotalProgramServiceExpensesAmt0167917
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,342
Liabilities
$72,925
Net assets
-$8,583
Revenue
$203,746
Expenses
$186,575
Net income
$17,171
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