Civic Intelligence

Morgantown Area Youth Services Project

EIN 31-1527250 • 501(c)3 • Morgantown, WV

Profile

Provide conseling/education services to youth and young adults experiencing delinquency and substance abuse problems.

160 Chancery RowMorgantown, WV 26505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

12.12x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,784

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,908

Down $21,177 (-84%) from 2023

Liabilities

Up

$47,357

Up $2,388 (+5.3%) from 2023

Net Assets

Down

-$43,449

Down $23,565 (-119%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin22nd percentile

Revenue

Down

$107,810

Down $12,509 (-10%) from 2023

Expenses

Up

$131,375

Up $20,822 (+19%) from 2023

Net Income

Down

-$23,565

Down $33,331 (-341%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $21,368Liabilities 2010: $0Net Assets 2010: $21,3682010Assets 2015: $1,159Liabilities 2015: $55,000Net Assets 2015: -$53,8412015Assets 2016: -$8,318Liabilities 2016: $55,000Net Assets 2016: -$63,3182016Assets 2017: -$21,462Liabilities 2017: $56,069Net Assets 2017: -$77,5312017Assets 2018: -$47,631Liabilities 2018: $50,862Net Assets 2018: -$98,4932018Assets 2019: $2,698Liabilities 2019: $113,422Net Assets 2019: -$110,7242019Assets 2020: $38,824Liabilities 2020: $77,246Net Assets 2020: -$38,4222020Assets 2021: $32,347Liabilities 2021: $52,413Net Assets 2021: -$20,0662021Assets 2022: $17,479Liabilities 2022: $47,129Net Assets 2022: -$29,6502022Assets 2023: $25,085Liabilities 2023: $44,969Net Assets 2023: -$19,8842023Assets 2024: $3,908Liabilities 2024: $47,357Net Assets 2024: -$43,4492024

Highlighted filing

2024

Assets$3,908
Liabilities$47,357
Net Assets-$43,449
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $268,8162010Revenue 2015: $89,826Expenses 2015: $87,542Net Income 2015: $2,2842015Revenue 2016: $95,491Expenses 2016: $104,968Net Income 2016: -$9,4772016Revenue 2017: $139,129Expenses 2017: $153,342Net Income 2017: -$14,2132017Revenue 2018: $166,796Expenses 2018: $187,759Net Income 2018: -$20,9632018Revenue 2019: $157,580Expenses 2019: $169,811Net Income 2019: -$12,2312019Revenue 2020: $120,643Expenses 2020: $96,686Net Income 2020: $23,9572020Revenue 2021: $131,836Expenses 2021: $113,480Net Income 2021: $18,3562021Revenue 2022: $100,418Expenses 2022: $110,002Net Income 2022: -$9,5842022Revenue 2023: $120,319Expenses 2023: $110,553Net Income 2023: $9,7662023Revenue 2024: $107,810Expenses 2024: $131,375Net Income 2024: -$23,5652024

Highlighted filing

2024

Revenue$107,810
Expenses$131,375
Net Income-$23,565
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,908
Liabilities
$47,357
Net assets
-$43,449
Revenue
$107,810
Expenses
$131,375
Net income
-$23,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.47$0.43$1.08$1.31$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.45$0.20$1.20$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.47$0.30$1.00$1.10$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.52$0.20$1.32$1.13$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.77$0.38$1.21$0.97$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.13$1.11$1.58$1.70$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.51$0.98$1.67$1.88$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.56$0.78$1.39$1.53$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.55$0.63$0.95$1.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.55$0.54$0.90$0.88$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$107,810
Mission and Program Overview

Mission

Provide conseling/education

Provide conseling/education services to youth and young adults experiencing delinquency and substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,085$3,908▼ $21,177
Land, Buildings, and Equipment, Net$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-19,884$-43,449▼ $23,565
Total Assets$25,085$3,908▼ $21,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$35,003$35,003→ $0
Accounts Payable and Accrued Expenses$9,966$12,354▲ $2,388
Total Liabilities$44,969$47,357▲ $2,388
Net Assets / Fund Balance
Total Net Assets Fund Balance$-19,884$-43,449▼ $23,565
Total Liabilities and Net Assets / Fund Balance$25,085$3,908▼ $21,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,124-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny TrejoExec DirectorFT$38,784$38,784

Board Members and Trustees

NameTitle
Richard GutmannPresident
Andrew PriceDirector
Dolly SullivanDirector
Phyllis StewartDirector
Steve BrannonDirector
Tom BloomSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,872
Program Service Revenue
$11,938
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,983
Change in Net Assets
$-23,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,323
Other Expenses$37,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,436$0$0$48,436
Current Officers, Directors, Trustees, and Key Employees$38,784$0$0$38,784
Occupancy$17,723$0$0$17,723
Payroll Taxes$7,103$0$0$7,103
Fees for Services Accounting$0$2,624$0$2,624
Insurance$2,514$0$0$2,514
Other Expenses$2,057$0$0$2,057
All Other Expenses$895$0$0$895
Total Functional Expenses$123,751$7,624$0$131,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Morgantown Area Youth Services Project
EIN
31-1527250
Phone
3042847321
Address
160 CHANCERY ROW, MORGANTOWN, WV 26505

Signing Officer

Name
Danny Trejo
Title
Exec Director
Phone
3042847321
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Trejo
Formed
1996
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
10

Preparer

Firm
Service Plus Inc
Address
PO BOX 893, MORGANTOWN, WV 26507
Preparer
John Witt
Phone
3042962522
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by the governing body.”

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 12C

“Payroll records and disbursements are reviewed regularly.”

Pt VI, Line 15B

“All compensation is reviewed and approved by nonpaid board.”

Pt VI, Line 15A

“All compensation is reviewed and approved by nonpaid board.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571263
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110880
IRS990ScheduleA/Total509Grp/TotalAmt0571263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571263
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06124
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL RECORDS AND DISBURSEMENTS ARE REVIEWED REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS REVIEWED AND APPROVED BY NONPAID BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS REVIEWED AND APPROVED BY NONPAID BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025085
IRS990/TotalAssetsEOYAmt03908
IRS990/TotalAssetsGrp/BOYAmt025085
IRS990/TotalAssetsGrp/EOYAmt03908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095872
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044969
IRS990/TotalLiabilitiesEOYAmt047357
IRS990/TotalLiabilitiesGrp/BOYAmt044969
IRS990/TotalLiabilitiesGrp/EOYAmt047357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123751
IRS990/TotalProgramServiceRevenueAmt011938
IRS990/TotalReportableCompFromOrgAmt038784
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 CHANCERY ROW
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY TREJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042847321
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGANTOWN AREA YOUTH SERVICES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0311527250
ReturnHeader/Filer/PhoneNum03042847321
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 CHANCERY ROW
ReturnHeader/Filer/USAddress/CityNm0MORGANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550665757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SERVICE PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 893
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026507
ReturnHeader/PreparerPersonGrp/PhoneNum03042962522
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN WITT
ReturnHeader/ReturnTs02025-11-14T11:33:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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