Civic Intelligence

YMCA Shared Services Inc.

990 • Fiscal year 2012 • EIN 04-3504548

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization ProfileN/A

View Organization Page

316 Huntington Avenue02115
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Down

$35,549

Down $24,418 (-41%) from 2011

Net Assets

Down

$26,016

Down $25,623 (-50%) from 2011

Liabilities

Up

$9,533

Up $1,205 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$112,625

Up $6,486 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2010: $88,621Liabilities 2010: $7,295Net Assets 2010: $81,3262010Assets 2011: $59,967Liabilities 2011: $8,328Net Assets 2011: $51,6392011Assets 2012: $35,549Liabilities 2012: $9,533Net Assets 2012: $26,0162012Assets 2013: $26,132Liabilities 2013: $8,390Net Assets 2013: $17,7422013Assets 2014: $35,780Liabilities 2014: $15,219Net Assets 2014: $20,5612014Assets 2015: $49,329Liabilities 2015: $26,254Net Assets 2015: $23,0752015Assets 2016: $78,648Liabilities 2016: $6,248Net Assets 2016: $72,4002016Assets 2017: $129,480Liabilities 2017: $20,263Net Assets 2017: $109,2172017Assets 2018: $135,084Liabilities 2018: $800Net Assets 2018: $134,2842018Assets 2019: $211,556Liabilities 2019: $2,438Net Assets 2019: $209,1182019Assets 2020: $241,148Liabilities 2020: $3,846Net Assets 2020: $237,3022020Assets 2021: $331,776Liabilities 2021: $7,706Net Assets 2021: $324,0702021Assets 2022: $337,357Liabilities 2022: $809Net Assets 2022: $336,5482022Assets 2023: $300,867Liabilities 2023: $14,257Net Assets 2023: $286,6102023Assets 2024: $214,054Liabilities 2024: $17,751Net Assets 2024: $196,3032024

Highlighted filing

2012

Assets$35,549
Liabilities$9,533
Net Assets$26,016
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $62,7172010Expenses 2011: $106,1392011Expenses 2012: $112,6252012Revenue 2013: $115,813Expenses 2013: $124,087Net Income 2013: -$8,2742013Revenue 2014: $158,292Expenses 2014: $155,473Net Income 2014: $2,8192014Revenue 2015: $240,250Expenses 2015: $237,736Net Income 2015: $2,5142015Revenue 2016: $298,125Expenses 2016: $248,800Net Income 2016: $49,3252016Revenue 2017: $319,376Expenses 2017: $282,559Net Income 2017: $36,8172017Revenue 2018: $328,750Expenses 2018: $303,683Net Income 2018: $25,0672018Revenue 2019: $405,625Expenses 2019: $330,791Net Income 2019: $74,8342019Revenue 2020: $346,563Expenses 2020: $318,379Net Income 2020: $28,1842020Revenue 2021: $418,498Expenses 2021: $331,730Net Income 2021: $86,7682021Revenue 2022: $442,938Expenses 2022: $430,460Net Income 2022: $12,4782022Revenue 2023: $409,817Expenses 2023: $459,755Net Income 2023: -$49,9382023Revenue 2024: $388,925Expenses 2024: $479,232Net Income 2024: -$90,3072024

Highlighted filing

2012

Revenue-
Expenses$112,625
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Gross Receipts
$87,000
Mission and Program Overview

Mission

To promote social welfare, youth development, healthy living and social responsibility.

Filing and Contact Details

Filer

EIN
04-3504548
Raw XML Appendix343 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/PartialLiquidation0false
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION REPRESENTS MEMBERS' CONCERNS REGARDING SOCIAL WELFARE.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT A MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL QUESTIONNAIRES WILL BE COMPLETED BY MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043504548
ReturnHeader/Filer/Name/BusinessNameLine10YMCA SHARED SERVICES INC
ReturnHeader/Filer/NameControl0YMCA
ReturnHeader/Filer/Phone06179278135
ReturnHeader/Filer/USAddress/AddressLine10316 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/City0BOSTON
ReturnHeader/Filer/USAddress/State0MA
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ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ANN C TIKKANEN
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ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY C FRYE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10439 LANCASTER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEOMINSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001453
ReturnHeader/Preparer/Name0HENRY C FRYE CPA
ReturnHeader/Preparer/Phone09785341166
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:58:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,549
Liabilities
$9,533
Net assets
$26,016
Revenue
-
Expenses
$112,625
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.18$1.96$3.89$4.79$0.90
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.14$2.87$4.10$4.60$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.37$4.43$4.30$0.12
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.32$0.08$3.24$4.18$3.32$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.04$2.37$3.47$3.18$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.09$4.06$3.31$0.75
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.35$0.01$1.34$3.29$3.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.20$1.09$3.19$2.83$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.72$2.98$2.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.26$0.23$2.40$2.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.58$1.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$1.16$1.24$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.81$0.63