Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2012 • EIN 04-2105881

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 28, 2013

79 Coddington Street02169
Siviq Scores

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

Liabilities / Assets

57th percentile

0.41x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$66,916,213

Up $20,985,410 (+46%) from 2011

Net Assets

Up

$39,185,929

Up $5,855,427 (+18%) from 2011

Liabilities

Up

$27,730,284

Up $15,129,983 (+120%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$24,391,181

Up $3,582,713 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $45,357,748Liabilities 2010: $12,952,245Net Assets 2010: $32,405,5032010Assets 2011: $45,930,803Liabilities 2011: $12,600,301Net Assets 2011: $33,330,5022011Assets 2012: $66,916,213Liabilities 2012: $27,730,284Net Assets 2012: $39,185,9292012Assets 2013: $76,467,304Liabilities 2013: $37,924,184Net Assets 2013: $38,543,1202013Assets 2014: $79,364,771Liabilities 2014: $43,965,023Net Assets 2014: $35,399,7482014Assets 2015: $77,356,683Liabilities 2015: $41,964,033Net Assets 2015: $35,392,6502015Assets 2016: $75,471,396Liabilities 2016: $39,181,684Net Assets 2016: $36,289,7122016Assets 2017: $76,618,059Liabilities 2017: $39,311,344Net Assets 2017: $37,306,7152017Assets 2018: $75,910,172Liabilities 2018: $38,167,687Net Assets 2018: $37,742,4852018Assets 2019: $83,534,546Liabilities 2019: $36,849,757Net Assets 2019: $46,684,7892019Assets 2020: $82,678,733Liabilities 2020: $36,923,433Net Assets 2020: $45,755,3002020Assets 2021: $85,192,389Liabilities 2021: $35,241,089Net Assets 2021: $49,951,3002021Assets 2022: $84,649,867Liabilities 2022: $34,931,758Net Assets 2022: $49,718,1092022Assets 2023: $86,088,455Liabilities 2023: $33,990,130Net Assets 2023: $52,098,3252023Assets 2024: $87,991,411Liabilities 2024: $33,727,525Net Assets 2024: $54,263,8862024

Highlighted filing

2012

Assets$66,916,213
Liabilities$27,730,284
Net Assets$39,185,929

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $19,967,9632010Revenue 2011: $21,536,800Expenses 2011: $20,808,468Net Income 2011: $728,3322011Expenses 2012: $24,391,1812012Revenue 2013: $27,527,456Expenses 2013: $28,263,879Net Income 2013: -$736,4232013Revenue 2014: $31,421,414Expenses 2014: $33,116,914Net Income 2014: -$1,695,5002014Revenue 2015: $34,069,131Expenses 2015: $33,711,734Net Income 2015: $357,3972015Revenue 2016: $35,766,040Expenses 2016: $35,028,359Net Income 2016: $737,6812016Revenue 2017: $36,408,183Expenses 2017: $36,069,179Net Income 2017: $339,0042017Revenue 2018: $38,979,062Expenses 2018: $37,918,001Net Income 2018: $1,061,0612018Revenue 2019: $46,582,290Expenses 2019: $38,745,788Net Income 2019: $7,836,5022019Revenue 2020: $25,012,961Expenses 2020: $26,700,153Net Income 2020: -$1,687,1922020Revenue 2021: $30,794,520Expenses 2021: $27,168,719Net Income 2021: $3,625,8012021Revenue 2022: $33,777,443Expenses 2022: $32,873,366Net Income 2022: $904,0772022Revenue 2023: $36,225,477Expenses 2023: $34,705,663Net Income 2023: $1,519,8142023Revenue 2024: $40,156,542Expenses 2024: $39,195,416Net Income 2024: $961,1262024

Highlighted filing

2012

Revenue-
Expenses$24,391,181
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 28, 2013
Return Version
2011v1.5
Gross Receipts
$30,866,095
Mission and Program Overview

Mission

To promote a healthy spirit, mind and body for all with programs for youth development, healthy living, and social responsibility.

Major Activities

Activity 2
Healthy living - with a commitment to being accessible for people of all ages, abilities, backgrounds and incomes we serve over 60,000 members and program participants with services and programs that build health of spirit, mind and body for all. As the nation's health crisis grows, access to programs that improve health and well-being is essential to creating healthy communities. Through programs such as our partnership program where volunteers partner with individuals with disabilities, family workout where children ages 7 and up exercise along side their parents, or through our transition programs such as arthritis aquatics, cardiac care or diabetes prevention we create safe, supportive, caring environments where healthy living is attainable.
Activity 3
Social responsibility - as a cause-driven organization our purpose is strengthening our communities. Through the development of partnerships and collaborations with other community organizations we work to identify and respond to community needs. At the germantown neighborhood center programs such as the women's domestic advocacy network, family emergency fund and food pantry, which is currently serving over 1,400 individuals monthly, provide essential services, programs and necessities to break the cycle of generational poverty and abuse. Through our volunteer program, we engage over 700 volunteers to provide assistance with governance on our boards, committees, programs and services. Additionally, our annual support campaign has over 750 fundraising volunteers who help to raise over $1.2 million dollars for scholarships and financial assistance. These funds help to break down barriers as we strive to ensure that no child, teen, adult or senior is excluded from participating in our programs or services regardless of ability to pay.
Filing and Contact Details

Filer

EIN
04-2105881
Raw XML AppendixShowing 400 of 1,105 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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IRS990/Activity2/Description0HEALTHY LIVING - WITH A COMMITMENT TO BEING ACCESSIBLE FOR PEOPLE OF ALL AGES, ABILITIES, BACKGROUNDS AND INCOMES WE SERVE OVER 60,000 MEMBERS AND PROGRAM PARTICIPANTS WITH SERVICES AND PROGRAMS THAT BUILD HEALTH OF SPIRIT, MIND AND BODY FOR ALL. AS THE NATION'S HEALTH CRISIS GROWS, ACCESS TO PROGRAMS THAT IMPROVE HEALTH AND WELL-BEING IS ESSENTIAL TO CREATING HEALTHY COMMUNITIES. THROUGH PROGRAMS SUCH AS OUR PARTNERSHIP PROGRAM WHERE VOLUNTEERS PARTNER WITH INDIVIDUALS WITH DISABILITIES, FAMILY WORKOUT WHERE CHILDREN AGES 7 AND UP EXERCISE ALONG SIDE THEIR PARENTS, OR THROUGH OUR TRANSITION PROGRAMS SUCH AS ARTHRITIS AQUATICS, CARDIAC CARE OR DIABETES PREVENTION WE CREATE SAFE, SUPPORTIVE, CARING ENVIRONMENTS WHERE HEALTHY LIVING IS ATTAINABLE.
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IRS990/Activity3/Description0SOCIAL RESPONSIBILITY - AS A CAUSE-DRIVEN ORGANIZATION OUR PURPOSE IS STRENGTHENING OUR COMMUNITIES. THROUGH THE DEVELOPMENT OF PARTNERSHIPS AND COLLABORATIONS WITH OTHER COMMUNITY ORGANIZATIONS WE WORK TO IDENTIFY AND RESPOND TO COMMUNITY NEEDS. AT THE GERMANTOWN NEIGHBORHOOD CENTER PROGRAMS SUCH AS THE WOMEN'S DOMESTIC ADVOCACY NETWORK, FAMILY EMERGENCY FUND AND FOOD PANTRY, WHICH IS CURRENTLY SERVING OVER 1,400 INDIVIDUALS MONTHLY, PROVIDE ESSENTIAL SERVICES, PROGRAMS AND NECESSITIES TO BREAK THE CYCLE OF GENERATIONAL POVERTY AND ABUSE. THROUGH OUR VOLUNTEER PROGRAM, WE ENGAGE OVER 700 VOLUNTEERS TO PROVIDE ASSISTANCE WITH GOVERNANCE ON OUR BOARDS, COMMITTEES, PROGRAMS AND SERVICES. ADDITIONALLY, OUR ANNUAL SUPPORT CAMPAIGN HAS OVER 750 FUNDRAISING VOLUNTEERS WHO HELP TO RAISE OVER $1.2 MILLION DOLLARS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE. THESE FUNDS HELP TO BREAK DOWN BARRIERS AS WE STRIVE TO ENSURE THAT NO CHILD, TEEN, ADULT OR SENIOR IS EXCLUDED FROM PARTICIPATING IN OUR PROGRAMS OR SERVICES REGARDLESS OF ABILITY TO PAY.
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IRS990/Description0THE SOUTH SHORE YMCA RESPONDS TO THE INDIVIDUAL NEEDS OF THE 11 COMMUNITIES IN ITS SERVICE AREA BY FOCUSING OUR WORK IN THREE KEY AREAS: NURTURING THE POTENTIAL OF KIDS, HELPING PEOPLE LIVE HEALTHIER LIVES, AND SUPPORTING OUR NEIGHBORS ARE FUNDAMENTAL TO STRENGTHENING OUR COMMUNITIES. MORE THAN 60,000 INDIVIDUALS FROM TOWNS AND CITIES ARE IMPACTED EACH YEAR.YOUTH DEVELOPMENT - OF THESE SERVED, OVER 40% ARE CHILDREN AND TEENS. THROUGH OUR CHILD CARE, AFTER SCHOOL AND CAMPING PROGRAMS WE PROVIDE SAFE, ENGAGING ENVIRONMENTS WHERE CHILDREN LEARN, GROW AND THRIVE WHILE PARENTS ARE AWAY FROM HOME WORKING. IN OUR LEADERSHIP DEVELOPMENT PROGRAMS, SUCH AS YOUTH AND GOVERNMENT AND LEADERS CLUBS, WE ARE ABLE TO INCORPORATE OUR YMCA CORE VALUES OF CARING, HONESTY, RESPECT AND RESPONSIBILITY TO HELP GUIDE THE YOUTH OF TODAY BECOME THE STEWARDS OF TOMORROW. THROUGH OUR AQUATICS, SPORTS & RECREATION AND HEALTH AND WELL-BEING CLASSES WE ARE PROVIDING IMPORTANT HEALTHY ACTIVITIES TO HELP ADDRESS THE NATION'S CHILDHOOD OBESITY CRISIS.
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18PRESIDENT
IRS990/Form990PartVIISectionA/Title19VP - OPERATIONS
IRS990/Form990PartVIISectionA/Title20VP - MISSION ADVANCEMENT
IRS990/Form990PartVIISectionA/Title21VP - FINANCE & SYSTEMS
IRS990/Form990PartVIISectionA/Title22VP - HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title24FORMER VP - FINANCE & SYSTEMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0175321
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0138529
IRS990/Gaming00
IRS990/Grants0709331
IRS990/GrantsAndSimilarAmntsCY01392941
IRS990/GrantsAndSimilarAmntsPriorYear01227628
IRS990/GrantsToDomesticIndividuals/ProgramServices01392941
IRS990/GrantsToDomesticIndividuals/Total01392941
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0847118
IRS990/GrossIncomeFundraisingEvents0640018
IRS990/GrossReceipts030866095
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral024447
IRS990/Insurance/ProgramServices0230015
IRS990/Insurance/Total0254462
IRS990/IntangibleAssets/EOY0646354
IRS990/Interest/ManagementAndGeneral02355
IRS990/Interest/ProgramServices0327468
IRS990/Interest/Total0329823
IRS990/InventoriesForSaleOrUse/BOY017160
IRS990/InventoriesForSaleOrUse/EOY029088
IRS990/InvestmentIncomeCurrentYear0285323
IRS990/InvestmentIncome/ExclusionAmount0146794
IRS990/InvestmentIncomePriorYear0288200
IRS990/InvestmentIncome/TotalRevenueColumn0146794
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06391299
IRS990/InvestmentsPubTradedSecurities/EOY06111920
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec020272018
IRS990/LandBuildingsEquipmentBasis061759410
IRS990/LandBuildingsEquipmentBasisNet/BOY031183565
IRS990/LandBuildingsEquipmentBasisNet/EOY041487392
IRS990/LessCostOthBasisSalesExpenses/Securities0708589
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IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE A HEALTHY SPIRIT, MIND AND BODY FOR ALL WITH PROGRAMS FOR YOUTH DEVELOPMENT, HEALTHY LIVING, AND SOCIAL RESPONSIBILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY010667700
IRS990/MortNotesPyblSecuredInvestProp/EOY023534415
IRS990/NameOfPrincipalOfficerPerson0PAUL J GORMAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0464697
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IRS990/NoncashContributions0369717
IRS990/NonDeductibleContributions00
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IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01452
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03039
IRS990/Occupancy/ManagementAndGeneral0221356
IRS990/Occupancy/ProgramServices0972577
IRS990/Occupancy/Total01196972
IRS990/OfficeExpenses/Fundraising065516
IRS990/OfficeExpenses/ManagementAndGeneral053260
IRS990/OfficeExpenses/ProgramServices0315343
IRS990/OfficeExpenses/Total0434119
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03052595
IRS990/OtherAssetsTotal/EOY012448209
IRS990/OtherEmployeeBenefits/Fundraising046021
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0218334
IRS990/OtherEmployeeBenefits/ProgramServices0832409
IRS990/OtherEmployeeBenefits/Total01096764
IRS990/OtherExpensePriorYear07905559
IRS990/OtherExpensesCurrentYear09987052
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.0$33.7$54.3$40.2$39.2$0.96
2023Detailed filing. Detailed filing data is available for this year.$86.1$34.0$52.1$36.2$34.7$1.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.6$34.9$49.7$33.8$32.9$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.2$35.2$50.0$30.8$27.2$3.63
2020Detailed filing. Detailed filing data is available for this year.$82.7$36.9$45.8$25.0$26.7$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$36.8$46.7$46.6$38.7$7.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.9$38.2$37.7$39.0$37.9$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76.6$39.3$37.3$36.4$36.1$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.5$39.2$36.3$35.8$35.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$77.4$42.0$35.4$34.1$33.7$0.36
2014Detailed filing. Detailed filing data is available for this year.$79.4$44.0$35.4$31.4$33.1$1.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$76.5$37.9$38.5$27.5$28.3$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$27.7$39.2$24.4
2011Summary only. Only limited summary data is available for this year.$45.9$12.6$33.3$21.5$20.8$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$13.0$32.4$20.0