Civic Intelligence

Monongalia County Youth Services Center Incorporated

EIN 55-0706856 • 501(c)3 • Morgantown, WV

Morgantown, WV
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$84,163

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,245,199

Up $2,388 (+0.2%) from 2021

Liabilities

Down

$39,372

Down $47,649 (-55%) from 2021

Net Assets

Up

$1,205,827

Up $50,037 (+4.3%) from 2021

Operations
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$1,597,584

Up $110,167 (+7.4%) from 2021

Expenses

Up

$1,564,786

Up $118,129 (+8.2%) from 2021

Net Income

Down

$32,798

Down $7,962 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $817,928Liabilities 2012: $53,422Net Assets 2012: $764,5062012Assets 2013: $815,798Liabilities 2013: $56,991Net Assets 2013: $758,8072013Assets 2014: $849,168Liabilities 2014: $44,657Net Assets 2014: $804,5112014Assets 2015: $884,546Liabilities 2015: $56,881Net Assets 2015: $827,6652015Assets 2016: $881,708Liabilities 2016: $68,724Net Assets 2016: $812,9842016Assets 2017: $932,787Liabilities 2017: $58,413Net Assets 2017: $874,3742017Assets 2018: $1,017,723Liabilities 2018: $62,656Net Assets 2018: $955,0672018Assets 2019: $1,103,944Liabilities 2019: $72,693Net Assets 2019: $1,031,2512019Assets 2020: $1,118,650Liabilities 2020: $93,876Net Assets 2020: $1,024,7742020Assets 2021: $1,242,811Liabilities 2021: $87,021Net Assets 2021: $1,155,7902021Assets 2022: $1,245,199Liabilities 2022: $39,372Net Assets 2022: $1,205,8272022

Highlighted filing

2022

Assets$1,245,199
Liabilities$39,372
Net Assets$1,205,827
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $836,853Expenses 2012: $845,588Net Income 2012: -$8,7352012Revenue 2013: $791,816Expenses 2013: $806,890Net Income 2013: -$15,0742013Revenue 2014: $799,837Expenses 2014: $773,449Net Income 2014: $26,3882014Revenue 2015: $921,743Expenses 2015: $858,418Net Income 2015: $63,3252015Revenue 2016: $990,376Expenses 2016: $975,148Net Income 2016: $15,2282016Revenue 2017: $992,718Expenses 2017: $969,887Net Income 2017: $22,8312017Revenue 2018: $1,188,255Expenses 2018: $1,131,403Net Income 2018: $56,8522018Revenue 2019: $1,270,081Expenses 2019: $1,213,250Net Income 2019: $56,8312019Revenue 2020: $1,325,306Expenses 2020: $1,340,795Net Income 2020: -$15,4892020Revenue 2021: $1,487,417Expenses 2021: $1,446,657Net Income 2021: $40,7602021Revenue 2022: $1,597,584Expenses 2022: $1,564,786Net Income 2022: $32,7982022

Highlighted filing

2022

Revenue$1,597,584
Expenses$1,564,786
Net Income$32,798
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,245,199
Liabilities
$39,372
Net assets
$1,205,827
Revenue
$1,597,584
Expenses
$1,564,786
Net income
$32,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.04$1.21$1.60$1.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.16$1.49$1.45$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.09$1.02$1.33$1.34$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$1.27$1.21$0.06
2018Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$1.19$1.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.93$0.06$0.87$0.99$0.97$0.02
2016Summary only. Only limited summary data is available for this year.$0.88$0.07$0.81$0.99$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.88$0.06$0.83$0.92$0.86$0.06
2014Summary only. Only limited summary data is available for this year.$0.85$0.04$0.80$0.80$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$0.79$0.81$0.02
2012Summary only. Only limited summary data is available for this year.$0.82$0.05$0.76$0.84$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2024
Return Version
2021v4.2
Gross Receipts
$1,597,584
Mission and Program Overview

Mission

YOUTH SHELTER

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$744,414$633,358▼ $111,056
Cash and Non-Interest-Bearing Accounts$87,737$462,819▲ $375,082
Savings and Temporary Cash Investments$199,443--
Accounts Receivable$86,329$101,270▲ $14,941
Pledges and Grants Receivable$55,863--
Land, Buildings, and Equipment, Net$66,130$47,752▼ $18,378
Prepaid Expenses and Deferred Charges$2,895--
Total Assets$1,242,811$1,245,199▲ $2,388
Liabilities
Other Liabilities$84,488$37,214▼ $47,274
Accounts Payable and Accrued Expenses$2,533$2,158▼ $375
Total Liabilities$87,021$39,372▼ $47,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,065,353$1,115,390▲ $50,037
Net Assets With Donor Restrictions$90,437$90,437→ $0
Total Net Assets Fund Balance$1,155,790$1,205,827▲ $50,037
Total Liabilities and Net Assets / Fund Balance$1,242,811$1,245,199▲ $2,388

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,233$225,088$272,321
Equipment$18,897$34,307$53,204
Other Land Buildings$-18,378$18,378-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary ZinkExecutive DirectorFT$84,163$84,163

Board Members and Trustees

NameTitle
Eldon CallenPresident
Mavis Grant LillyVice President
Amy NaugleDirector
Carl CannonDirector
Carlton ThompsonDirector
Danica RubensteinDirector
Danny TrejoDirector
Darlene GrossaDirector
Linda LutmanDirector
Mark MusickDirector
Regina BurgessDirector
Teresa LyonsDirector
Tom BloomDirector
Joyce BasileSecretary
Randy WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,753
Program Service Revenue
$1,311,627
Investment Income
$204
Other Revenue
$0
All Other Contributions
$280,363
Change in Net Assets
$32,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,323
Other Expenses$235,463
Total Fundraising Expense$1,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$878,793$119,835-$998,628
Other Employee Benefits$220,703$30,095-$250,798
Payroll Taxes$70,309$9,588-$79,897
Occupancy$30,620$6,722-$37,342
All Other Expenses$24,654--$24,654
Office Expenses-$9,392$1,489$10,881
Insurance$707$6,360-$7,067
Travel$5,801--$5,801
Other Expenses$4,745$186-$4,745
Total Functional Expenses$1,381,119$182,178$1,489$1,564,786
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
Accrued Payroll$36,322
Accrued Medicaid Taxes Payable$892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The form 990 is present to all the board member at”

Part VI Line 11B

“The board meeting for review and approval”

Part VI Line 19

“The document are available upon request”

Filing and Contact Details

Filer

Filer Name
Monongalia County Youth Services
EIN
55-0706856
In Care Of
% JENNIFER GOSLEY
Phone
3045592293
Address
440 ELMER PRINCE DRIVE, Morgantown, WV 26505

Signing Officer

Name
Jennifer Gosley
Title
Assistant Director
Phone
3045992293
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Gosley
Formed
1992
Legal Domicile
Wv
Voting Board Members
17
Independent Board Members
17
Employees
30

Preparer

Firm
Dave V John LLC
Address
4788 WEST COMMERCIAL BLVD, TAMARAC, FL 33319
Preparer
Dave V John
Phone
9547358855
Raw XML AppendixShowing 400 of 433 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENT TO ALL THE BOARD MEMBER AT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENT ARE AVAILABLE UPON REQUEST
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