Civic Intelligence

Youngstown Central Area Community Improvement Corporation

990 • Fiscal year 2024 • EIN 34-1594381

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 21, 2025

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

0.62x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$75,000

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$6,010,006

Down $1,404,062 (-19%) from 2023

Net Assets

Down

$2,267,801

Down $911,298 (-29%) from 2023

Liabilities

Down

$3,742,205

Down $492,764 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Down

$717,876

Down $985,021 (-58%) from 2023

Expenses

Up

$1,629,174

Up $112,176 (+7.4%) from 2023

Net Income

Down

-$911,298

Down $1,097,197 (-590%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$6,010,006
Liabilities$3,742,205
Net Assets$2,267,801
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$717,876
Expenses$1,629,174
Net Income-$911,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 21, 2025
Return Version
2023v6.0
Gross Receipts
$2,282,209
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$5,179,109$3,203,205▼ $1,975,904
Cash and Non-Interest-Bearing Accounts$573,886$1,115,277▲ $541,391
Investments Program Related$936,333$952,192▲ $15,859
Savings and Temporary Cash Investments$641,161$644,888▲ $3,727
Accounts Receivable$78,388$88,934▲ $10,546
Total Assets$7,414,068$6,010,006▼ $1,404,062
Other Assets Total$5,191$5,510▲ $319
Liabilities
Tax Exempt Bond Liabilities$2,479,291$2,118,432▼ $360,859
Deferred Revenue$1,575,988$1,444,655▼ $131,333
Accounts Payable and Accrued Expenses$129,690$129,118▼ $572
Other Liabilities$50,000$50,000→ $0
Total Liabilities$4,234,969$3,742,205▼ $492,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,179,099$2,267,801▼ $911,298
Total Net Assets Fund Balance$3,179,099$2,267,801▼ $911,298
Total Liabilities and Net Assets / Fund Balance$7,414,068$6,010,006▼ $1,404,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,725,134$9,017,064$11,742,198
Leasehold Improvements$388,956$568,797$957,753
Land$78,074-$78,074
Equipment$11,041$15,034$26,075
Investment Program Related Org$952,192--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a KosecPresidentPT$75,000$75,000

Board Members and Trustees

NameTitle
G Richard PavlockChairman
James D MillerVice-chairma
Frank HierroDirector
Gary MrozekDirector
John MoliternoDirector
Pete AsimakopoulosDirector
Mark BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,763,061
Investment Income
$-1,045,185
Other Revenue
$0
Change in Net Assets
$-911,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$717,876
Total Revenue per Audited Statements
$717,876
Total Revenue per Form 990
$717,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,543,942
Salaries, Compensation, and Employee Benefits$85,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$788,448$10,178-$798,626
Depreciation Depletion$425,364--$425,364
Interest$117,663--$117,663
Fees for Services Accounting-$91,602-$91,602
Current Officers, Directors, Trustees, and Key Employees$67,500$7,500-$75,000
Fees for Services Legal-$31,652-$31,652
Office Expenses$11,353$3,737-$15,090
Payroll Taxes$9,210$1,022-$10,232
Fees for Services Other-$8,000-$8,000
Other Expenses$863$2,382-$863
Total Functional Expenses$1,422,901$206,273$0$1,629,174

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,174
Total Expenses per Audited Statements$1,629,174
Total Expenses per Form 990$1,629,174
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
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
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 15A

“Board annually reviews and sets the compensation of the president.”

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
2025-01-21
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

Preparer

Firm
Dg Perry Pllc
Address
3711 STARRS CENTRE DR, CANFIELD, OH 44406
Preparer
Bruce Flyak CPA
Phone
3307028100
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015034
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026075
IRS990ScheduleD/ExpensesSubtotalAmt01629174
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IRS990ScheduleD/LandGrp/BookValueAmt078074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0957753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING DEPOSIT
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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/ExplanationTxt2BOARD ANNUALLY REVIEWS AND SETS THE COMPENSATION OF THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A KOSEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03307790602
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNGSTOWN CENTRAL AREA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY IMPROVEMENT CORPORATION
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ReturnHeader/Filer/PhoneNum03307790602
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833033790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DG PERRY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03711 STARRS CENTRE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044406
ReturnHeader/PreparerPersonGrp/PhoneNum03307028100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE FLYAK CPA
ReturnHeader/ReturnTs02025-02-12T11:56:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,010,006
Liabilities
$3,742,205
Net assets
$2,267,801
Revenue
$717,876
Expenses
$1,629,174
Net income
-$911,298
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
2024Detailed filing. Detailed filing data is available for this year.$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
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