Civic Intelligence

Alliance of Massachusetts Ymcas Inc

EIN 04-3176393 • 501(c)4 • Andover, MA

Profile

To promote social welfare

165 Haverhill StreetAndover, MA 01810

www.maymca.com

Siviq Scores

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

Liabilities / Assets

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

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

501(c)4 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$231,522

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)4 • $5M-$10M nonprofits • Source year 2024

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

501(c)4 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,269,834

Down $596,238 (-21%) from 2023

Liabilities

Down

$357,915

Down $571,177 (-61%) from 2023

Net Assets

Down

$1,911,919

Down $25,061 (-1.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin26th percentile

Revenue

Down

$6,953,472

Down $2,460,306 (-26%) from 2023

Expenses

Down

$7,015,577

Down $2,156,686 (-24%) from 2023

Net Income

Down

-$62,105

Down $303,620 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $124,976Liabilities 2010: $76,452Net Assets 2010: $48,5242010Assets 2011: $176,452Liabilities 2011: $147,437Net Assets 2011: $29,0152011Assets 2012: $115,323Liabilities 2012: $69,026Net Assets 2012: $46,2972012Assets 2013: $181,965Liabilities 2013: $30,751Net Assets 2013: $151,2142013Assets 2014: $775,415Liabilities 2014: $63,246Net Assets 2014: $712,1692014Assets 2015: $226,791Liabilities 2015: $32,820Net Assets 2015: $193,9712015Assets 2016: $246,124Liabilities 2016: $44,478Net Assets 2016: $201,6462016Assets 2017: $311,826Liabilities 2017: $29,076Net Assets 2017: $282,7502017Assets 2018: $1,250,883Liabilities 2018: $28,054Net Assets 2018: $1,222,8292018Assets 2019: $702,547Liabilities 2019: $46,075Net Assets 2019: $656,4722019Assets 2020: $986,573Liabilities 2020: $200,697Net Assets 2020: $785,8762020Assets 2021: $1,345,043Liabilities 2021: $217,726Net Assets 2021: $1,127,3172021Assets 2022: $1,854,383Liabilities 2022: $209,481Net Assets 2022: $1,644,9022022Assets 2023: $2,866,072Liabilities 2023: $929,092Net Assets 2023: $1,936,9802023Assets 2024: $2,269,834Liabilities 2024: $357,915Net Assets 2024: $1,911,9192024

Highlighted filing

2024

Assets$2,269,834
Liabilities$357,915
Net Assets$1,911,919
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $325,3112010Expenses 2011: $374,7522011Revenue 2012: $388,510Expenses 2012: $371,228Net Income 2012: $17,2822012Revenue 2013: $495,082Expenses 2013: $390,165Net Income 2013: $104,9172013Revenue 2014: $1,016,589Expenses 2014: $455,634Net Income 2014: $560,9552014Revenue 2015: $1,035,460Expenses 2015: $1,553,658Net Income 2015: -$518,1982015Revenue 2016: $1,337,790Expenses 2016: $1,330,115Net Income 2016: $7,6752016Revenue 2017: $1,464,429Expenses 2017: $1,383,325Net Income 2017: $81,1042017Revenue 2018: $3,129,517Expenses 2018: $2,189,438Net Income 2018: $940,0792018Revenue 2019: $3,000,688Expenses 2019: $3,567,045Net Income 2019: -$566,3572019Revenue 2020: $2,843,718Expenses 2020: $2,714,314Net Income 2020: $129,4042020Revenue 2021: $3,705,992Expenses 2021: $3,365,815Net Income 2021: $340,1772021Revenue 2022: $10,147,511Expenses 2022: $9,540,588Net Income 2022: $606,9232022Revenue 2023: $9,413,778Expenses 2023: $9,172,263Net Income 2023: $241,5152023Revenue 2024: $6,953,472Expenses 2024: $7,015,577Net Income 2024: -$62,1052024

Highlighted filing

2024

Revenue$6,953,472
Expenses$7,015,577
Net Income-$62,105
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,269,834
Liabilities
$357,915
Net assets
$1,911,919
Revenue
$6,953,472
Expenses
$7,015,577
Net income
-$62,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.36$1.91$6.95$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.93$1.94$9.41$9.17$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.21$1.64$10.1$9.54$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.22$1.13$3.71$3.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.20$0.79$2.84$2.71$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$3.00$3.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$3.13$2.19$0.94
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.46$1.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$1.34$1.33$0.01
2015Summary only. Only limited summary data is available for this year.$0.23$0.03$0.19$1.04$1.55$0.52
2014Summary only. Only limited summary data is available for this year.$0.78$0.06$0.71$1.02$0.46$0.56
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.50$0.39$0.10
2012Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.39$0.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.15$0.03$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.05$0.33
Peer Organizations

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