Civic Intelligence

Youngstown Central Area Community Improvement Corporation

990 • Fiscal year 2019 • EIN 34-1594381

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 29, 2020

Organization ProfileWWW.YCACIC.COM
242 West Federal Street 304Youngstown, OH 44503-1210

(330) 779-0602

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.03x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$22,917

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

559%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,386,614

Down $193,644 (-2.3%) from 2018

Net Assets

Up

$2,298,762

Up $244,205 (+12%) from 2018

Liabilities

Down

$6,087,852

Down $437,849 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin70th percentile

Revenue

Up

$2,008,228

Up $1,703,675 (+559%) from 2018

Expenses

Up

$1,764,023

Up $1,516,172 (+612%) from 2018

Net Income

Up

$244,205

Up $187,503 (+331%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2016: $9,391,183Liabilities 2016: $7,330,407Net Assets 2016: $2,060,7762016Assets 2017: $8,913,899Liabilities 2017: $6,916,044Net Assets 2017: $1,997,8552017Assets 2018: $8,580,258Liabilities 2018: $6,525,701Net Assets 2018: $2,054,5572018Assets 2019: $8,386,614Liabilities 2019: $6,087,852Net Assets 2019: $2,298,7622019Assets 2020: $8,127,770Liabilities 2020: $5,637,869Net Assets 2020: $2,489,9012020Assets 2021: $8,010,684Liabilities 2021: $5,206,266Net Assets 2021: $2,804,4182021Assets 2022: $7,694,377Liabilities 2022: $4,701,177Net Assets 2022: $2,993,2002022Assets 2023: $7,414,068Liabilities 2023: $4,234,969Net Assets 2023: $3,179,0992023Assets 2024: $6,010,006Liabilities 2024: $3,742,205Net Assets 2024: $2,267,8012024Assets 2025: $5,710,305Liabilities 2025: $3,225,764Net Assets 2025: $2,484,5412025

Highlighted filing

2019

Assets$8,386,614
Liabilities$6,087,852
Net Assets$2,298,762
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $193,973Expenses 2016: $247,574Net Income 2016: -$53,6012016Revenue 2017: $202,312Expenses 2017: $265,233Net Income 2017: -$62,9212017Revenue 2018: $304,553Expenses 2018: $247,851Net Income 2018: $56,7022018Revenue 2019: $2,008,228Expenses 2019: $1,764,023Net Income 2019: $244,2052019Revenue 2020: $1,718,460Expenses 2020: $1,527,321Net Income 2020: $191,1392020Revenue 2021: $1,821,120Expenses 2021: $1,506,603Net Income 2021: $314,5172021Revenue 2022: $2,037,457Expenses 2022: $1,587,343Net Income 2022: $450,1142022Revenue 2023: $1,702,897Expenses 2023: $1,516,998Net Income 2023: $185,8992023Revenue 2024: $717,876Expenses 2024: $1,629,174Net Income 2024: -$911,2982024Revenue 2025: $1,765,835Expenses 2025: $1,549,095Net Income 2025: $216,7402025

Highlighted filing

2019

Revenue$2,008,228
Expenses$1,764,023
Net Income$244,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 29, 2020
Return Version
2018v3.2
Gross Receipts
$2,008,228
Mission and Program Overview

Mission

The primary purpose is promoting industrial and economic development within the central area of the city of youngstown.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,100,434$6,651,258▼ $449,176
Investments Program Related$1,036,186$901,768▼ $134,418
Cash and Non-Interest-Bearing Accounts$274,310$602,982▲ $328,672
Accounts Receivable$108,005$136,836▲ $28,831
Other Notes and Loans Receivable, Net-$50,000-
Total Assets$8,580,258$8,386,614▼ $193,644
Other Assets Total$61,323$43,770▼ $17,553
Liabilities
Tax Exempt Bond Liabilities$4,019,214$3,742,229▼ $276,985
Deferred Revenue$2,239,428$2,105,160▼ $134,268
Accounts Payable and Accrued Expenses$217,059$190,463▼ $26,596
Other Liabilities$50,000$50,000→ $0
Total Liabilities$6,525,701$6,087,852▼ $437,849
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,557$2,298,762▲ $244,205
Total Net Assets Fund Balance$2,054,557$2,298,762▲ $244,205
Total Liabilities and Net Assets / Fund Balance$8,580,258$8,386,614▼ $193,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,762,077$6,980,121$11,742,198
Land$1,616,962-$1,616,962
Leasehold Improvements$261,458$520,220$781,678
Equipment$10,761$13,154$23,915
Investment Program Related Org$901,768--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a KosecPresidentPT$22,917$22,917

Board Members and Trustees

NameTitle
G Richard PavlockChairman
James D MillerVice-chairma
Carl AversDirector
Frank HierroDirector
Garry MrozekDirector
John MoliternoDirector
Mark BrownDirector
Pete AsimakopoulosDirector
Bruce LuntzCFO
Patricia C SyakSecretary
Richard J SchiraldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,835,445
Investment Income
$172,144
Other Revenue
$639
Change in Net Assets
$244,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,008,228
Total Revenue per Audited Statements
$2,008,228
Total Revenue per Form 990
$2,008,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,651,568
Salaries, Compensation, and Employee Benefits$112,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$919,207$4,844-$924,051
Depreciation Depletion$448,653$524-$449,177
Interest$205,619--$205,619
Other Salaries and Wages$92,937$10,327-$103,264
Fees for Services Accounting-$36,685-$36,685
Fees for Services Legal$9,199$2,562-$11,761
Payroll Taxes$8,272$919-$9,191
Other Expenses$576$64-$640
Total Functional Expenses$1,702,871$61,152$0$1,764,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,764,023
Total Expenses per Audited Statements$1,764,023
Total Expenses per Form 990$1,764,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Deposit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members before filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete and submit an annual conflict of interest questionnaire.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are not available to the public. Annual financial statements are made public through the ohio auditor of state website.”

Filing and Contact Details

Filer

Filer Name
Youngstown Central Area
EIN
34-1594381
Phone
3307790602
Address
242 WEST FEDERAL STREET 304, YOUNGSTOWN, OH 44503-1210

Signing Officer

Name
Bruce Luntz
Title
CFO
Phone
3307790601
Signed
2020-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Richard Pavlock
Formed
1988
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Bodine Perry LLC
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
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IRS990/PYTotalRevenueAmt0304553
IRS990/ReconcilationRevenueExpnssAmt0244205
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt02006084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01773053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01804626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01582252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08890811
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03609137
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02006084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01773053
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01582252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08890811
IRS990ScheduleA/TotalSupportAmt08896337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04762077
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06980121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011742198
IRS990ScheduleD/EquipmentGrp/BookValueAmt010761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/ExpensesSubtotalAmt01764023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0901768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAS CENTER PROJECT TRUST FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01616962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01616962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0520220
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0781678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt02008228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06651258
IRS990ScheduleD/TotalBookValueProgramRltdAmt0901768
IRS990ScheduleD/TotalExpensesPerForm990Amt01764023
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt02008228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02008228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01764023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. ANNUAL FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE OHIO AUDITOR OF STATE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03742229
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01702871
IRS990/TotalFunctionalExpensesGrp/TotalAmt01764023
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt01702871
IRS990/TotalProgramServiceRevenueAmt01835445
IRS990/TotalReportableCompFromOrgAmt022917
IRS990/TotalRevenueGrp/ExclusionAmt02144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02006084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02008228
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08580258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08386614
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02054557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02298762
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 WEST FEDERAL STREET SUITE 304
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0445031210
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.YCACIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE LUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03307790601
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSTOWN CENTRAL AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0341594381
ReturnHeader/Filer/PhoneNum03307790602
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ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,386,614
Liabilities
$6,087,852
Net assets
$2,298,762
Revenue
$2,008,228
Expenses
$1,764,023
Net income
$244,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.71$3.23$2.48$1.77$1.55$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.74$2.27$0.72$1.63$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$4.23$3.18$1.70$1.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$4.70$2.99$2.04$1.59$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$5.21$2.80$1.82$1.51$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$5.64$2.49$1.72$1.53$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.39$6.09$2.30$2.01$1.76$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$6.53$2.05$0.30$0.25$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$6.92$2.00$0.20$0.27$0.06
2016Detailed filing. Detailed filing data is available for this year.$9.39$7.33$2.06$0.19$0.25$0.05