Civic Intelligence

Youngstown Central Area Community Improvement Corporation

990 • Fiscal year 2020 • EIN 34-1594381

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 23, 2021

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$62,000

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,127,770

Down $258,844 (-3.1%) from 2019

Net Assets

Up

$2,489,901

Up $191,139 (+8.3%) from 2019

Liabilities

Down

$5,637,869

Down $449,983 (-7.4%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Down

$1,718,460

Down $289,768 (-14%) from 2019

Expenses

Down

$1,527,321

Down $236,702 (-13%) from 2019

Net Income

Down

$191,139

Down $53,066 (-22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$8,127,770
Liabilities$5,637,869
Net Assets$2,489,901
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,718,460
Expenses$1,527,321
Net Income$191,139
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 23, 2021
Return Version
2019v5.0
Gross Receipts
$1,718,460
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$6,651,258$6,249,242▼ $402,016
Investments Program Related$901,768$908,016▲ $6,248
Cash and Non-Interest-Bearing Accounts$602,982$774,964▲ $171,982
Accounts Receivable$136,836$126,389▼ $10,447
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$8,386,614$8,127,770▼ $258,844
Other Assets Total$43,770$19,159▼ $24,611
Liabilities
Tax Exempt Bond Liabilities$3,742,229$3,450,245▼ $291,984
Deferred Revenue$2,105,160$1,969,985▼ $135,175
Accounts Payable and Accrued Expenses$190,463$167,639▼ $22,824
Other Liabilities$50,000$50,000→ $0
Total Liabilities$6,087,852$5,637,869▼ $449,983
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,298,762$2,489,901▲ $191,139
Total Net Assets Fund Balance$2,298,762$2,489,901▲ $191,139
Total Liabilities and Net Assets / Fund Balance$8,386,614$8,127,770▼ $258,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,370,671$7,371,527$11,742,198
Land$1,616,962-$1,616,962
Leasehold Improvements$247,410$539,691$787,101
Equipment$14,199$17,292$31,491
Investment Program Related Org$908,016--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a KosecPresidentPT$62,000$62,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,711,014
Investment Income
$5,667
Other Revenue
$1,779
Change in Net Assets
$191,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,718,460
Total Revenue per Audited Statements
$1,718,460
Total Revenue per Form 990
$1,718,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,463,365
Salaries, Compensation, and Employee Benefits$63,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$785,922$4,832-$790,754
Depreciation Depletion$414,133$881-$415,014
Interest$190,400--$190,400
Other Salaries and Wages$54,001$5,999-$60,000
Fees for Services Accounting$5,889$32,825-$38,714
Fees for Services Legal$1,273$7,095-$8,368
Payroll Taxes$3,560$396-$3,956
Fees for Services Other$339$1,884-$2,223
Other Expenses$2,085$624-$2,085
Total Functional Expenses$1,469,672$57,649$0$1,527,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,527,321
Total Expenses per Audited Statements$1,527,321
Total Expenses per Form 990$1,527,321
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 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
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
David a Kosec
Title
President
Phone
3307790602
Signed
2021-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Richard Pavlock
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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/PYTotalExpensesAmt01764023
IRS990/PYTotalRevenueAmt02008228
IRS990/ReconcilationRevenueExpnssAmt0191139
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt01712793
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01773053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01804626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01724796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09021352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05321930
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01804626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01724796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09021352
IRS990ScheduleA/TotalSupportAmt09031954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04370671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07371527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011742198
IRS990ScheduleD/EquipmentGrp/BookValueAmt014199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031491
IRS990ScheduleD/ExpensesSubtotalAmt01527321
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0908016
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DAS CENTER PROJECT TRUST FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt01616962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01616962
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0539691
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0787101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt01718460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06249242
IRS990ScheduleD/TotalBookValueProgramRltdAmt0908016
IRS990ScheduleD/TotalExpensesPerForm990Amt01527321
IRS990ScheduleD/TotalLiabilityAmt050000
IRS990ScheduleD/TotalRevenuePerForm990Amt01718460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01527321
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt03450245
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08127770
IRS990/TotalAssetsGrp/BOYAmt08386614
IRS990/TotalAssetsGrp/EOYAmt08127770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01469672
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0242 WEST FEDERAL STREET SUITE 304
IRS990/USAddress/CityNm0YOUNGSTOWN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0445031210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.YCACIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A KOSEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307790602
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSTOWN CENTRAL AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0341594381
ReturnHeader/Filer/PhoneNum03307790602
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 WEST FEDERAL STREET 304
ReturnHeader/Filer/USAddress/CityNm0YOUNGSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0445031210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412028444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BODINE PERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,127,770
Liabilities
$5,637,869
Net assets
$2,489,901
Revenue
$1,718,460
Expenses
$1,527,321
Net income
$191,139
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
2020Detailed filing. Detailed filing data is available for this year.$8.13$5.64$2.49$1.72$1.53$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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