Civic Intelligence

YMCA of Yonkers Inc.

990 • Fiscal year 2012 • EIN 13-1740520

Jan 01, 2012 to Dec 31, 2012

Yonkers, NY
Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.15x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Net Margin

26th percentile

-3.5%

Higher net margin than 26% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.1%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$1,554,460

Up $16,976 (+1.1%) from 2011

Net Assets

Down

$1,242,693

Down $75,369 (-5.7%) from 2011

Liabilities

Up

$311,767

Up $92,345 (+42%) from 2011

Revenue

$2,134,956

No earlier filing loaded for comparison.

Expenses

Down

$2,210,325

Down $101,021 (-4.4%) from 2011

Net Income

-$75,369

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,832,908Liabilities 2010: $355,130Net Assets 2010: $1,477,7782010Assets 2011: $1,537,484Liabilities 2011: $219,422Net Assets 2011: $1,318,0622011Assets 2012: $1,554,460Liabilities 2012: $311,767Net Assets 2012: $1,242,6932012Assets 2013: $1,862,805Liabilities 2013: $357,404Net Assets 2013: $1,505,4012013Assets 2014: $1,725,692Liabilities 2014: $301,974Net Assets 2014: $1,423,7182014Assets 2015: $1,676,286Liabilities 2015: $193,798Net Assets 2015: $1,482,4882015Assets 2016: $1,839,562Liabilities 2016: $272,069Net Assets 2016: $1,567,4932016Assets 2017: $1,648,474Liabilities 2017: $253,124Net Assets 2017: $1,395,3502017Assets 2018: $1,443,830Liabilities 2018: $250,082Net Assets 2018: $1,193,7482018Assets 2019: $1,377,084Liabilities 2019: $357,425Net Assets 2019: $1,019,6592019Assets 2020: $1,534,370Liabilities 2020: $637,181Net Assets 2020: $897,1892020Assets 2021: $1,668,184Liabilities 2021: $732,050Net Assets 2021: $936,1342021Assets 2022: $2,065,066Liabilities 2022: $1,092,294Net Assets 2022: $972,7722022Assets 2023: $2,218,201Liabilities 2023: $770,449Net Assets 2023: $1,447,7522023Assets 2024: $2,198,560Liabilities 2024: $1,449,846Net Assets 2024: $748,7142024

Highlighted filing

2012

Assets$1,554,460
Liabilities$311,767
Net Assets$1,242,693

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,114,7192010Expenses 2011: $2,311,3462011Revenue 2012: $2,134,956Expenses 2012: $2,210,325Net Income 2012: -$75,3692012Revenue 2013: $2,727,637Expenses 2013: $2,464,929Net Income 2013: $262,7082013Revenue 2014: $2,540,826Expenses 2014: $2,622,509Net Income 2014: -$81,6832014Revenue 2015: $2,709,980Expenses 2015: $2,651,210Net Income 2015: $58,7702015Revenue 2016: $2,962,344Expenses 2016: $2,877,339Net Income 2016: $85,0052016Revenue 2017: $2,926,543Expenses 2017: $3,098,686Net Income 2017: -$172,1432017Revenue 2018: $2,896,309Expenses 2018: $3,097,911Net Income 2018: -$201,6022018Revenue 2019: $2,953,176Expenses 2019: $3,127,265Net Income 2019: -$174,0892019Revenue 2020: $2,657,458Expenses 2020: $2,779,928Net Income 2020: -$122,4702020Revenue 2021: $3,128,167Expenses 2021: $3,089,222Net Income 2021: $38,9452021Revenue 2022: $3,683,517Expenses 2022: $3,646,879Net Income 2022: $36,6382022Revenue 2023: $4,655,514Expenses 2023: $4,180,534Net Income 2023: $474,9802023Revenue 2024: $4,044,227Expenses 2024: $4,743,265Net Income 2024: -$699,0382024

Highlighted filing

2012

Revenue$2,134,956
Expenses$2,210,325
Net Income-$75,369
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Founded in 1882, the yonkers family ymca's mission is to provide activities and services which develop the mind, body and spirit. For 127 years, the ymca has provided services including adult, teen and youth recreation, housing, educational activities and other programs meant to improve the quality of life in yonkers. Our services are available to all without regard to age, sex, race or religion. While housing was one of our foundational programs, the ymca has expanded over the past century to provide a wide array of recreational and leadership development opportunities for adults, children, teens, families and seniors. These include the lifeguard training program, an extensive youth employment training program, after school and summer camp programs for youth and teens, gang prevention, safe haven services adult and senior wellness programs, prayer and share through our "c project", family stregnthening and family wellness activites.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$1.45$0.75$4.04$4.74$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$4.66$4.18$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.07$1.09$0.97$3.68$3.65$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.73$0.94$3.13$3.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.64$0.90$2.66$2.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$2.95$3.13$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$2.90$3.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.25$1.40$2.93$3.10$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$2.96$2.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.19$1.48$2.71$2.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.30$1.42$2.54$2.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.36$1.51$2.73$2.46$0.26
2012Summary only. Only limited summary data is available for this year.$1.55$0.31$1.24$2.13$2.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.22$1.32$2.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.36$1.48$2.11