Civic Intelligence

Penobscot Bay YMCA

990 • Fiscal year 2010 • EIN 01-0211813

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 28, 2011

Organization ProfileWWW.PENBAYYMCA.ORG
116 Union Street PO Box 84004856
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

$10,747,029

No earlier filing loaded for comparison.

Net Assets

$10,310,396

No earlier filing loaded for comparison.

Liabilities

$436,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,162,488

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $10,747,029Liabilities 2010: $436,633Net Assets 2010: $10,310,3962010Assets 2011: $11,006,273Liabilities 2011: $996,578Net Assets 2011: $10,009,6952011Assets 2012: $10,762,556Liabilities 2012: $913,054Net Assets 2012: $9,849,5022012Assets 2013: $10,906,182Liabilities 2013: $913,455Net Assets 2013: $9,992,7272013Assets 2014: $11,308,447Liabilities 2014: $1,001,464Net Assets 2014: $10,306,9832014Assets 2015: $10,952,429Liabilities 2015: $1,062,995Net Assets 2015: $9,889,4342015Assets 2016: $10,921,600Liabilities 2016: $1,098,837Net Assets 2016: $9,822,7632016Assets 2017: $11,023,376Liabilities 2017: $1,062,451Net Assets 2017: $9,960,9252017Assets 2018: $10,685,014Liabilities 2018: $1,139,711Net Assets 2018: $9,545,3032018Assets 2019: $10,898,432Liabilities 2019: $1,054,701Net Assets 2019: $9,843,7312019Assets 2020: $11,418,628Liabilities 2020: $1,860,762Net Assets 2020: $9,557,8662020Assets 2021: $11,714,416Liabilities 2021: $1,780,534Net Assets 2021: $9,933,8822021Assets 2022: $11,465,876Liabilities 2022: $1,297,012Net Assets 2022: $10,168,8642022Assets 2023: $13,022,765Liabilities 2023: $1,338,972Net Assets 2023: $11,683,7932023Assets 2024: $13,068,329Liabilities 2024: $1,472,290Net Assets 2024: $11,596,0392024

Highlighted filing

2010

Assets$10,747,029
Liabilities$436,633
Net Assets$10,310,396
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,162,4882010Expenses 2011: $3,249,5632011Expenses 2012: $3,426,3462012Revenue 2013: $3,713,884Expenses 2013: $3,737,294Net Income 2013: -$23,4102013Revenue 2014: $4,257,632Expenses 2014: $3,974,120Net Income 2014: $283,5122014Revenue 2015: $4,175,906Expenses 2015: $4,554,908Net Income 2015: -$379,0022015Revenue 2016: $4,572,372Expenses 2016: $4,699,392Net Income 2016: -$127,0202016Revenue 2017: $4,757,832Expenses 2017: $4,839,309Net Income 2017: -$81,4772017Revenue 2018: $5,190,171Expenses 2018: $5,379,006Net Income 2018: -$188,8352018Revenue 2019: $5,239,202Expenses 2019: $5,257,592Net Income 2019: -$18,3902019Revenue 2020: $3,858,796Expenses 2020: $4,109,453Net Income 2020: -$250,6572020Revenue 2021: $4,267,385Expenses 2021: $4,128,829Net Income 2021: $138,5562021Revenue 2022: $5,427,550Expenses 2022: $4,717,665Net Income 2022: $709,8852022Revenue 2023: $6,645,233Expenses 2023: $5,424,271Net Income 2023: $1,220,9622023Revenue 2024: $5,338,818Expenses 2024: $5,622,114Net Income 2024: -$283,2962024

Highlighted filing

2010

Revenue-
Expenses$3,162,488
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 28, 2011
Return Version
2010v3.2
Gross Receipts
$4,463,617
Mission and Program Overview

Mission

The mission of the penobscot bay ymca is to provide high quality services that meet the youth development, healthly living and social needs of individuals and families in the community we serve.

Major Activities

Activity 2
Our child care programs offer high quality care for infants to school age children from all segments of our community. We offer a variety of state licensed programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values and positive social skills. The mission of the penobscot bay ymca is to nurture the spirits, minds and bodies of individuals and families within our service area. An integral part of the mission is a commitment to strengthening families. Our childcare programs assist families with nutrition education, child development counseling and programs that help parents learn more about how to raise children that are happy and healthy in spirit, mind and body. (continued on schedule o) we partner with community agencies such as the department of health and humans services so that financial assistance is available for those who cannot afford to pay. In 2010 we served over 5,000 children and provided financial assistance to 30% of our families.
Activity 3
Our camping programs mission of the penobscot bay ymca is to nurture the spirits, minds and bodies of individuals and families within our service area. We offer youth challenges, education and promote spiritual awareness, mental development, physical well being, social growth and self-respect through our daily activities. Our camps are open to all, regardless of income or special needs, so that children appreciate diversity, become community leaders and develop life long values. In 2010 we served 2,300 youth and provided over 190 weeks of financial assistance to the families in our community.
Filing and Contact Details

Filer

EIN
01-0211813
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IRS990/Activity2/Description0OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CARE FOR INFANTS TO SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES AND POSITIVE SOCIAL SKILLS. THE MISSION OF THE PENOBSCOT BAY YMCA IS TO NURTURE THE SPIRITS, MINDS AND BODIES OF INDIVIDUALS AND FAMILIES WITHIN OUR SERVICE AREA. AN INTEGRAL PART OF THE MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. OUR CHILDCARE PROGRAMS ASSIST FAMILIES WITH NUTRITION EDUCATION, CHILD DEVELOPMENT COUNSELING AND PROGRAMS THAT HELP PARENTS LEARN MORE ABOUT HOW TO RAISE CHILDREN THAT ARE HAPPY AND HEALTHY IN SPIRIT, MIND AND BODY. (CONTINUED ON SCHEDULE O) WE PARTNER WITH COMMUNITY AGENCIES SUCH AS THE DEPARTMENT OF HEALTH AND HUMANS SERVICES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2010 WE SERVED OVER 5,000 CHILDREN AND PROVIDED FINANCIAL ASSISTANCE TO 30% OF OUR FAMILIES.
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IRS990/NetAssetsOrFundBalancesEOY010310396
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0132300
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0145548
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome046300
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn046300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees0185
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0217548
IRS990/Occupancy/Total0217548
IRS990/OfficeExpenses/ManagementAndGeneral08370
IRS990/OfficeExpenses/ProgramServices014484
IRS990/OfficeExpenses/Total022854
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherAssetsTotal/EOY0600547
IRS990/OtherEmployeeBenefits/Fundraising015731
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015060
IRS990/OtherEmployeeBenefits/ProgramServices0301691
IRS990/OtherEmployeeBenefits/Total0332482
IRS990/OtherExpensePriorYear01163748
IRS990/OtherExpensesCurrentYear01159382
IRS990/OtherExpenses/Description0CSHP MSAD5 PASS THROUGH
IRS990/OtherExpenses/Description1M/R CONTRACT SERVICES
IRS990/OtherExpenses/Description2MAINTENANCE-SUPPLIES
IRS990/OtherExpenses/Description3NATIONAL COUNCIL OF YMCA
IRS990/OtherExpenses/Description4BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral028633
IRS990/OtherExpenses/ProgramServices067562
IRS990/OtherExpenses/ProgramServices153614
IRS990/OtherExpenses/ProgramServices237843
IRS990/OtherExpenses/ProgramServices336337
IRS990/OtherExpenses/Total067562
IRS990/OtherExpenses/Total153614
IRS990/OtherExpenses/Total237843
IRS990/OtherExpenses/Total336337
IRS990/OtherExpenses/Total428633
IRS990/OtherRevenueCurrentYear01571259
IRS990/OtherRevenueMisc/Description0TC MERGER
IRS990/OtherRevenueMisc/Description1FACILITY RENTALS
IRS990/OtherRevenueMisc/Description2ACHIEVE GRANT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01320957
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome113556
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome212000
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IRS990/OtherRevenueMisc/TotalRevenueColumn212000
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IRS990/OtherSalariesAndWages/Fundraising067208
IRS990/OtherSalariesAndWages/ManagementAndGeneral040582
IRS990/OtherSalariesAndWages/ProgramServices01413714
IRS990/OtherSalariesAndWages/Total01521504
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY0585860
IRS990/PermanentlyRestrictedNetAssets/EOY0616137
IRS990/PledgesAndGrantsReceivable/BOY011600
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY028709
IRS990/PrepaidExpensesDeferredCharges/EOY029704
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02025592
IRS990/ProgramServiceRevenue/Description0FAMILY MEMBERSHIP
IRS990/ProgramServiceRevenue/Description1INFANT CARE INCOME
IRS990/ProgramServiceRevenue/Description2Y-CARE FEES
IRS990/ProgramServiceRevenue/Description3ADULT MEMBERSHIP
IRS990/ProgramServiceRevenue/Description4SENIOR COUPLE MEMBERSHIP
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1259273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2252165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3244898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome485124
IRS990/ProgramServiceRevenue/TotalRevenueColumn0460085
IRS990/ProgramServiceRevenue/TotalRevenueColumn1259273
IRS990/ProgramServiceRevenue/TotalRevenueColumn2252165
IRS990/ProgramServiceRevenue/TotalRevenueColumn3244898
IRS990/ProgramServiceRevenue/TotalRevenueColumn485124
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges092101
IRS990/ReconcilationRevenueExpenses01301129
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real046300
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,747,029
Liabilities
$436,633
Net assets
$10,310,396
Revenue
-
Expenses
$3,162,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$1.47$11.6$5.34$5.62$0.28
2023Detailed filing. Detailed filing data is available for this year.$13.0$1.34$11.7$6.65$5.42$1.22
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.30$10.2$5.43$4.72$0.71
2021Detailed filing. Detailed filing data is available for this year.$11.7$1.78$9.93$4.27$4.13$0.14
2020Detailed filing. Detailed filing data is available for this year.$11.4$1.86$9.56$3.86$4.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$10.9$1.05$9.84$5.24$5.26$0.02
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.14$9.55$5.19$5.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$11.0$1.06$9.96$4.76$4.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.9$1.10$9.82$4.57$4.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.06$9.89$4.18$4.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$11.3$1.00$10.3$4.26$3.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.91$9.99$3.71$3.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.91$9.85$3.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$1.00$10.0$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.44$10.3$3.16