Civic Intelligence

South Shore Young Mens Christian Association

990 • Fiscal year 2013 • EIN 04-2105881

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 07, 2014

91 Longwater Circle No 100Quincy, MA 02061
Siviq Scores

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

Liabilities / Assets

66th percentile

0.50x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

1.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

21st percentile

-2.7%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2013

Assets

Up

$76,467,304

Up $9,551,091 (+14%) from 2012

Net Assets

Down

$38,543,120

Down $642,809 (-1.6%) from 2012

Liabilities

Up

$37,924,184

Up $10,193,900 (+37%) from 2012

Revenue

$27,527,456

No earlier filing loaded for comparison.

Expenses

Up

$28,263,879

Up $3,872,698 (+16%) from 2012

Net Income

-$736,423

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

2013

Assets$76,467,304
Liabilities$37,924,184
Net Assets$38,543,120

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

2013

Revenue$27,527,456
Expenses$28,263,879
Net Income-$736,423
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 7, 2014
Return Version
2012v2.1
Gross Receipts
$27,870,411
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 1,139 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/Description0YOUTH 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/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/Title23VP - CAMPING SERVICES & OUTDOOR EDUCATION
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0159279
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities083029
IRS990/Gaming00
IRS990/Grants01057057
IRS990/GrantsAndSimilarAmntsCY01986868
IRS990/GrantsAndSimilarAmntsPriorYear01392941
IRS990/GrantsToDomesticIndividuals/ProgramServices01986868
IRS990/GrantsToDomesticIndividuals/Total01986868
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0266705
IRS990/GrossIncomeFundraisingEvents0699376
IRS990/GrossReceipts027870411
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral026594
IRS990/Insurance/ProgramServices0280816
IRS990/Insurance/Total0307410
IRS990/IntangibleAssets/BOY0646354
IRS990/IntangibleAssets/EOY0624505
IRS990/Interest/ProgramServices0289157
IRS990/Interest/Total0289157
IRS990/InventoriesForSaleOrUse/BOY029088
IRS990/InventoriesForSaleOrUse/EOY032401
IRS990/InvestmentIncomeCurrentYear0252309
IRS990/InvestmentIncome/ExclusionAmount0169280
IRS990/InvestmentIncomePriorYear0285323
IRS990/InvestmentIncome/TotalRevenueColumn0169280
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY06111920
IRS990/InvestmentsPubTradedSecurities/EOY06689031
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec025117633
IRS990/LandBuildingsEquipmentBasis082067485
IRS990/LandBuildingsEquipmentBasisNet/BOY041487392
IRS990/LandBuildingsEquipmentBasisNet/EOY056949852
IRS990/LessCostOthBasisSalesExpenses/Securities0183676
IRS990/LoanToOfficerOrDQP00
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.THE 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY023534415
IRS990/MortNotesPyblSecuredInvestProp/EOY031628978
IRS990/NameOfPrincipalOfficerPerson0PAUL J GORMAN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY039185929
IRS990/NetAssetsOrFundBalancesEOY038543120
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome083029
IRS990/NetGainOrLossInvestments/TotalRevenueColumn083029
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0540097
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0540097
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0476899
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01486
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral029149
IRS990/Occupancy/ProgramServices0985324
IRS990/Occupancy/Total01014473
IRS990/OfficeExpenses/Fundraising016692
IRS990/OfficeExpenses/ProgramServices0246198
IRS990/OfficeExpenses/Total0262890
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012448209
IRS990/OtherAssetsTotal/EOY05917659
IRS990/OtherEmployeeBenefits/Fundraising025024
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0186025
IRS990/OtherEmployeeBenefits/ProgramServices0476341
IRS990/OtherEmployeeBenefits/Total0687390
IRS990/OtherExpensePriorYear09987052
IRS990/OtherExpensesCurrentYear012155540
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/Description3VEHICLE COSTS
IRS990/OtherExpenses/ManagementAndGeneral0178875
IRS990/OtherExpenses/ManagementAndGeneral19693
IRS990/OtherExpenses/ProgramServices01269144
IRS990/OtherExpenses/ProgramServices11285371
IRS990/OtherExpenses/ProgramServices2280018

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits