Civic Intelligence

Penobscot Bay YMCA

990 • Fiscal year 2012 • EIN 01-0211813

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

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

29th percentile

0.08x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.2%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$10,762,556

Down $243,717 (-2.2%) from 2011

Net Assets

Down

$9,849,502

Down $160,193 (-1.6%) from 2011

Liabilities

Down

$913,054

Down $83,524 (-8.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,426,346

Up $176,783 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2012

Assets$10,762,556
Liabilities$913,054
Net Assets$9,849,502
Open 2012 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

2012

Revenue-
Expenses$3,426,346
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Gross Receipts
$3,191,543
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 human services so that financial assistance is available for those who cannot afford to pay. In 2012 we served over 5,250 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 2012 we served more than 2,100 youth and provided over 180 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 HUMAN SERVICES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2012 WE SERVED OVER 5,250 CHILDREN AND PROVIDED FINANCIAL ASSISTANCE TO 30% OF OUR FAMILIES.
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IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers020
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0298993
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IRS990/OfficeExpenses/ManagementAndGeneral08527
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IRS990/OtherEmployeeBenefits/Fundraising015792
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03391
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IRS990/OtherExpensePriorYear01274306
IRS990/OtherExpensesCurrentYear01431890
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IRS990/OtherExpenses/Description2ORGANIZATION DUES
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IRS990/OtherExpenses/ManagementAndGeneral018476
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IRS990/OtherExpenses/ManagementAndGeneral23741
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IRS990/OtherExpenses/ProgramServices178087
IRS990/OtherExpenses/ProgramServices246902
IRS990/OtherExpenses/ProgramServices335942
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IRS990/OtherRevenueMisc/Description1MERCHANDISE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome075181
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13638
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,762,556
Liabilities
$913,054
Net assets
$9,849,502
Revenue
-
Expenses
$3,426,346
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