Civic Intelligence

Allegheny Youth Development

990 • Fiscal year 2018 • EIN 25-1751227

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$39,202

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$71,322

Up $33,866 (+90%) from 2017

Net Assets

Up

$65,424

Up $31,082 (+91%) from 2017

Liabilities

Up

$5,898

Up $2,784 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Down

$191,420

Down $54,541 (-22%) from 2017

Expenses

Down

$158,855

Down $104,181 (-40%) from 2017

Net Income

Up

$32,565

Up $49,640 (+291%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$71,322
Liabilities$5,898
Net Assets$65,424
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$191,420
Expenses$158,855
Net Income$32,565
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$191,420
Mission and Program Overview

Mission

EDUCATE INNER-CITY YOUTH

Educate inner-city youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,667$28,251▲ $1,584
Land, Buildings, and Equipment, Net$9,089$23,789▲ $14,700
Accounts Receivable$1,100$19,282▲ $18,182
Prepaid Expenses and Deferred Charges$600$0▼ $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$37,456$71,322▲ $33,866
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,114$5,898▲ $2,784
Total Liabilities$3,114$5,898▲ $2,784
Net Assets / Fund Balance
Temporarily Rstr Net Assets$62,033$42,294▼ $19,739
Unrestricted Net Assets$-27,691$23,130▲ $50,821
Total Net Assets Fund Balance$34,342$65,424▲ $31,082
Total Liabilities and Net Assets / Fund Balance$37,456$71,322▲ $33,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,789$59,023$82,812
Other Land Buildings-$41,569$41,569
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian R FoltzExecutive DirecFT$39,202$39,202

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
$191,420
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$191,420
Change in Net Assets
$32,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,420
Total Revenue per Audited Statements
$191,420
Total Revenue per Form 990
$191,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,625
Other Expenses$52,230
Total Fundraising Expense$11,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,451$1,448$3,380$48,279
Current Officers, Directors, Trustees, and Key Employees$35,282$1,176$2,744$39,202
Occupancy$14,182$473$1,103$15,758
Payroll Taxes$10,638$355$827$11,820
Other Employee Benefits$6,592$220$512$7,324
Travel$5,864$195$456$6,515
Fees for Services Other$5,169$172$402$5,743
Fees for Services Accounting$2,527$84$197$2,808
Advertising$1,246$41$97$1,384
Other Expenses$185$6$15$206
Total Functional Expenses$142,971$4,764$11,120$158,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,855
Total Expenses per Audited Statements$158,855
Total Expenses per Form 990$158,855
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
13

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/LandBldgEquipBasisNetGrp/EOYAmt023789
IRS990/LandBldgEquipCostOrOtherBssAmt0124381
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE INNER-CITY YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034342
IRS990/NetAssetsOrFundBalancesEOYAmt065424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01103
IRS990/OccupancyGrp/ManagementAndGeneralAmt0473
IRS990/OccupancyGrp/ProgramServicesAmt014182
IRS990/OccupancyGrp/TotalAmt015758
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0512
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07324
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01030
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/FundraisingAmt218
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt013237
IRS990/OtherExpensesGrp/ProgramServicesAmt14361
IRS990/OtherExpensesGrp/ProgramServicesAmt2237
IRS990/OtherExpensesGrp/ProgramServicesAmt3185
IRS990/OtherExpensesGrp/TotalAmt014708
IRS990/OtherExpensesGrp/TotalAmt14845
IRS990/OtherExpensesGrp/TotalAmt2263
IRS990/OtherExpensesGrp/TotalAmt3206
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON SALE FIXED ASSETS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043451
IRS990/OtherSalariesAndWagesGrp/TotalAmt048279
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0827
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt010638
IRS990/PayrollTaxesGrp/TotalAmt011820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1483
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/ExpenseAmt057188
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245961
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt055085
IRS990/PYRevenuesLessExpensesAmt0-17075
IRS990/PYSalariesCompEmpBnftPaidAmt0207951
IRS990/PYTotalExpensesAmt0263036
IRS990/PYTotalRevenueAmt0245961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032565
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/CurrentTaxYearAmt0191420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0243928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079814
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76150
IRS990ScheduleA/PublicSupportPY170Pct00.71390
IRS990ScheduleA/PublicSupportTotal170Amt0822225
IRS990ScheduleA/SubstantialContributorsTotAmt0257589
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0243928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079814
IRS990ScheduleA/TotalSupportAmt01079814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt023789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082812
IRS990ScheduleD/ExpensesSubtotalAmt0158855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041569
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041569
IRS990ScheduleD/RevenueSubtotalAmt0191420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023789
IRS990ScheduleD/TotalExpensesPerForm990Amt0158855
IRS990ScheduleD/TotalRevenuePerForm990Amt0191420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0191420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158855
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,322
Liabilities
$5,898
Net assets
$65,424
Revenue
$191,420
Expenses
$158,855
Net income
$32,565
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