Civic Intelligence

Allegheny Youth Development

990 • Fiscal year 2017 • EIN 25-1751227

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,327

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$37,456

Down $26,886 (-42%) from 2016

Net Assets

Up

$34,342

Up $42,925 (+500%) from 2016

Liabilities

Down

$3,114

Down $69,811 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$245,961

Up $42,215 (+21%) from 2016

Expenses

Up

$263,036

Up $76,461 (+41%) from 2016

Net Income

Down

-$17,075

Down $34,246 (-199%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$37,456
Liabilities$3,114
Net Assets$34,342
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$245,961
Expenses$263,036
Net Income-$17,075
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$245,961
Mission and Program Overview

Mission

EDUCATE INNER-CITY YOUTH

Educate inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,699$26,667▼ $10,032
Land, Buildings, and Equipment, Net$14,667$9,089▼ $5,578
Accounts Receivable$12,976$1,100▼ $11,876
Prepaid Expenses and Deferred Charges-$600-
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$64,342$37,456▼ $26,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,925$3,114▼ $9,811
Total Liabilities$12,925$3,114▼ $9,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$60,000$62,033▲ $2,033
Unrestricted Net Assets$-8,583$-27,691▼ $19,108
Total Net Assets Fund Balance$51,417$34,342▼ $17,075
Total Liabilities and Net Assets / Fund Balance$64,342$37,456▼ $26,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,522$58,732$64,254
Other Land Buildings$3,567$56,560$60,127
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian R FoltzExecutive DirecFT$40,327$40,327

Board Members and Trustees

NameTitle
David W WeichtChairman
Kurt SimmenChairman
Quinton ThorneChairman
Steven M TopraniChairman
Timothy a KunkleChairman
Laurah CurreyHr Chair
Dominic a JayMarketing Chair
Dan DennehyDirector
John HalpernDirector
John V MaggioDirector
Justin KruljicDirector
Stephanie HalpernDirector
John M DagnonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$245,961
Change in Net Assets
$-17,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,951
Other Expenses$55,085
Total Fundraising Expense$18,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,350$3,678$8,583$122,611
Current Officers, Directors, Trustees, and Key Employees$36,294$1,210$2,823$40,327
Payroll Taxes$21,013$701$1,634$23,348
Other Employee Benefits$19,499$650$1,516$21,665
Occupancy$12,291$410$956$13,657
Travel$10,337$345$804$11,486
Fees for Services Other$6,423$214$500$7,137
Fees for Services Accounting$1,652$55$128$1,835
Other Expenses$92$3$7$102
Total Functional Expenses$236,733$7,891$18,412$263,036
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
16
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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE INNER-CITY YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt051417
IRS990/NetAssetsOrFundBalancesEOYAmt034342
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0956
IRS990/OccupancyGrp/ManagementAndGeneralAmt0410
IRS990/OccupancyGrp/ProgramServicesAmt012291
IRS990/OccupancyGrp/TotalAmt013657
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0650
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021665
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt01182
IRS990/OtherExpensesGrp/FundraisingAmt1257
IRS990/OtherExpensesGrp/FundraisingAmt222
IRS990/OtherExpensesGrp/FundraisingAmt37
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33
IRS990/OtherExpensesGrp/ProgramServicesAmt015197
IRS990/OtherExpensesGrp/ProgramServicesAmt13307
IRS990/OtherExpensesGrp/ProgramServicesAmt2278
IRS990/OtherExpensesGrp/ProgramServicesAmt392
IRS990/OtherExpensesGrp/TotalAmt016885
IRS990/OtherExpensesGrp/TotalAmt13674
IRS990/OtherExpensesGrp/TotalAmt2309
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE FIXED ASSETS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122611
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0701
IRS990/PayrollTaxesGrp/ProgramServicesAmt021013
IRS990/PayrollTaxesGrp/TotalAmt023348
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203746
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058921
IRS990/PYRevenuesLessExpensesAmt017171
IRS990/PYSalariesCompEmpBnftPaidAmt0127654
IRS990/PYTotalExpensesAmt0186575
IRS990/PYTotalRevenueAmt0203746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17075
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/CurrentTaxYearAmt0243928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168047
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71390
IRS990ScheduleA/PublicSupportPY170Pct00.68340
IRS990ScheduleA/PublicSupportTotal170Amt0833813
IRS990ScheduleA/SubstantialContributorsTotAmt0334234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0203746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279653
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168047
IRS990ScheduleA/TotalSupportAmt01168047
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/BookValueAmt05522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064254
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060127
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09089
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,456
Liabilities
$3,114
Net assets
$34,342
Revenue
$245,961
Expenses
$263,036
Net income
-$17,075
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