Civic Intelligence

Morgantown Area Youth Services Project Inc.

990 • Fiscal year 2016 • EIN 31-1527250

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
160 Chancery RowMorgantown, WV 26505

(304) 284-7321

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,088

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$8,318

Down $9,477 (-818%) from 2015

Net Assets

Down

-$63,318

Down $9,477 (-18%) from 2015

Liabilities

Flat

$55,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$95,491

Up $5,665 (+6.3%) from 2015

Expenses

Up

$104,968

Up $17,426 (+20%) from 2015

Net Income

Down

-$9,477

Down $11,761 (-515%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets-$8,318
Liabilities$55,000
Net Assets-$63,318
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$95,491
Expenses$104,968
Net Income-$9,477
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$95,491
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
Land, Buildings, and Equipment, Net$250$179▼ $71
Cash and Non-Interest-Bearing Accounts$909$-8,497▼ $9,406
Rtn Earn Endowment Incm Other Fnds$-53,841$-63,318▼ $9,477
Total Assets$1,159$-8,318▼ $9,477
Liabilities
Unsecured Notes Loans Payable$55,000$55,000→ $0
Total Liabilities$55,000$55,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-53,841$-63,318▼ $9,477
Total Liabilities and Net Assets / Fund Balance$1,159$-8,318▼ $9,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$179$5,949$6,128
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny TrejoExec DirectorFT$25,088$25,088

Board Members and Trustees

NameTitle
John RittenhousePresident
Al KisnerDirector
Karen ManzoDirector
Phyllis StewartDirector
Richard GuttmanDirector
Ted NorthstomDirector
Tom BloomSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,737
Program Service Revenue
$27,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,998
Change in Net Assets
$-9,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,152
Other Expenses$20,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,054$0$0$41,054
Current Officers, Directors, Trustees, and Key Employees$25,088$0$0$25,088
Other Employee Benefits$11,511$0$0$11,511
Occupancy$9,477$0$0$9,477
Payroll Taxes$6,499$0$0$6,499
Insurance$2,516$0$0$2,516
Other Expenses$2,416$0$0$2,416
Fees for Services Accounting$0$1,672$0$1,672
Office Expenses$681$0$0$681
All Other Expenses$195$0$0$195
Advertising$169$0$0$169
Depreciation Depletion$71$0$0$71
Total Functional Expenses$103,296$1,672$0$104,968
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 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
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Trejo
Formed
1996
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Service Plus Inc
Address
PO BOX 893, MORGANTOWN, WV 26507
Preparer
John P 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.”

Form 990, Part IX, Line 24E

“LICENSES 25. 25. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 170. 170. 0. 0.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05949
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179
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/ExplanationTxt5LICENSES 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 170. 170. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01159
IRS990/TotalAssetsEOYAmt0-8318
IRS990/TotalAssetsGrp/BOYAmt01159
IRS990/TotalAssetsGrp/EOYAmt0-8318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067737
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055000
IRS990/TotalLiabilitiesEOYAmt055000
IRS990/TotalLiabilitiesGrp/BOYAmt055000
IRS990/TotalLiabilitiesGrp/EOYAmt055000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63318
IRS990/TotalProgramServiceExpensesAmt0103296
IRS990/TotalProgramServiceRevenueAmt027754
IRS990/TotalReportableCompFromOrgAmt025088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095491
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-8318
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 CHANCERY ROW
IRS990/USAddress/CityNm0MORGANTOWN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY TREJO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03042847321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0439086B3412E628BC4FBEB9743F808BA02B091B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0439086B3412E628BC4FBEB9743F808BA02B091B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.160.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:18:16
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P WITT
ReturnHeader/ReturnTs02017-11-10T06:18:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$8,318
Liabilities
$55,000
Net assets
-$63,318
Revenue
$95,491
Expenses
$104,968
Net income
-$9,477
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