Civic Intelligence

Youngstown Central Area Community Improvement Corporation

990 • Fiscal year 2021 • EIN 34-1594381

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 18, 2022

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

0.65x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.86x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

59th percentile

17%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$77,483

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

20th percentile

-1.4%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$8,010,684

Down $117,086 (-1.4%) from 2020

Net Assets

Up

$2,804,418

Up $314,517 (+13%) from 2020

Liabilities

Down

$5,206,266

Down $431,603 (-7.7%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin59th percentile

Revenue

Up

$1,821,120

Up $102,660 (+6.0%) from 2020

Expenses

Down

$1,506,603

Down $20,718 (-1.4%) from 2020

Net Income

Up

$314,517

Up $123,378 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$8,010,684
Liabilities$5,206,266
Net Assets$2,804,418
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,821,120
Expenses$1,506,603
Net Income$314,517
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,821,120
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$6,249,242$5,847,033▼ $402,209
Investments Program Related$908,016$790,540▼ $117,476
Savings and Temporary Cash Investments-$636,090-
Cash and Non-Interest-Bearing Accounts$774,964$449,751▼ $325,213
Accounts Receivable$126,389$203,125▲ $76,736
Other Notes and Loans Receivable, Net$50,000$50,000→ $0
Total Assets$8,127,770$8,010,684▼ $117,086
Other Assets Total$19,159$34,145▲ $14,986
Liabilities
Tax Exempt Bond Liabilities$3,450,245$3,143,260▼ $306,985
Deferred Revenue$1,969,985$1,838,652▼ $131,333
Accounts Payable and Accrued Expenses$167,639$174,354▲ $6,715
Other Liabilities$50,000$50,000→ $0
Total Liabilities$5,637,869$5,206,266▼ $431,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,489,901$2,804,418▲ $314,517
Total Net Assets Fund Balance$2,489,901$2,804,418▲ $314,517
Total Liabilities and Net Assets / Fund Balance$8,127,770$8,010,684▼ $117,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,979,264$7,762,934$11,742,198
Land$1,616,962-$1,616,962
Leasehold Improvements$240,862$560,614$801,476
Equipment$9,945$21,546$31,491
Investment Program Related Org$790,540--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a KosecPresidentPT$77,483$77,483

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,670,623
Investment Income
$131,253
Other Revenue
$19,244
Change in Net Assets
$314,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,821,120
Total Revenue per Audited Statements
$1,821,120
Total Revenue per Form 990
$1,821,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,427,104
Salaries, Compensation, and Employee Benefits$79,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$748,963$4,830-$753,793
Depreciation Depletion$415,703$882-$416,585
Interest$174,432--$174,432
Comp Disqual Persons$65,610$7,290-$72,900
Fees for Services Accounting$7,790$42,311-$50,101
Office Expenses$8,953$3,718-$12,671
Fees for Services Legal$1,703$9,251-$10,954
Payroll Taxes$5,939$660-$6,599
Other Expenses$2,500$200-$2,700
Fees for Services Other$329$1,789-$2,118
Total Functional Expenses$1,435,672$70,931$0$1,506,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,506,603
Total Expenses per Audited Statements$1,506,603
Total Expenses per Form 990$1,506,603
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
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
G Richard Pavlock
Formed
1988
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Bodine Perry Pllc
Address
3711 STARRS CENTRE DR STE 2, CANFIELD, OH 44406-8004
Preparer
Bruce Flyak CPA
Phone
3307028100
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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.
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSTOWN CENTRAL AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY IMPROVEMENT CORPORATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0444068004
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,010,684
Liabilities
$5,206,266
Net assets
$2,804,418
Revenue
$1,821,120
Expenses
$1,506,603
Net income
$314,517
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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