Civic Intelligence

Ymcasanford LLC

990 • Fiscal year 2012 • EIN 20-0946875

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

Organization Profile

View Organization Page

8701 W 32nd St57106
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

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

2012 filings • 501(c)3 • $5M-$10M 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

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets42nd percentile

Assets

Down

$8,148,990

Down $315,784 (-3.7%) from 2011

Net Assets

Down

$7,018,898

Down $339,851 (-4.6%) from 2011

Liabilities

Up

$1,130,092

Up $24,067 (+2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,102,046

Up $110,983 (+5.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $8,841,780Liabilities 2010: $1,162,027Net Assets 2010: $7,679,7532010Assets 2011: $8,464,774Liabilities 2011: $1,106,025Net Assets 2011: $7,358,7492011Assets 2012: $8,148,990Liabilities 2012: $1,130,092Net Assets 2012: $7,018,8982012Assets 2013: $7,889,504Liabilities 2013: $1,103,884Net Assets 2013: $6,785,6202013Assets 2014: $7,630,070Liabilities 2014: $1,131,663Net Assets 2014: $6,498,4072014

Highlighted filing

2012

Assets$8,148,990
Liabilities$1,130,092
Net Assets$7,018,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,880,3862010Revenue 2011: $1,670,059Expenses 2011: $1,991,063Net Income 2011: -$321,0042011Expenses 2012: $2,102,0462012Revenue 2013: $1,895,562Expenses 2013: $2,128,840Net Income 2013: -$233,2782013Revenue 2014: $1,863,638Expenses 2014: $2,150,851Net Income 2014: -$287,2132014

Highlighted filing

2012

Revenue-
Expenses$2,102,046
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$1,769,320
Mission and Program Overview

Major Activities

Activity 2
Drop off daycare services provided for members while using the facility. For 2012, approximately 21,236 children utilized the daycare service.
Filing and Contact Details

Filer

EIN
20-0946875
Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE WOULD BE RECOGNIZED IF SUCH INTEREST AND PENALTIES WERE INCURRED. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WILL BE GIVEN TO BOARD MEMBERS AT A BOARD MEETING. BOARD MEMBERS WILL TAKE THE RETURN FOR REVIEW AND COMMENT ON CHANGES VIA EMAIL WITHIN A REASONABLE TIME. BOARD MEMBERS WILL VOTE ON ITS ACCEPTANCE AT THE FOLLOWING MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY COVERS BOARD MEMBERS AND EMPLOYEES. POTENTIAL BOARD MEMBER CONFLICTS ARE REVIEWED BY THE FULL BOARD. A BOARD MEMBER WITH A CONFLICT MAY BE ASKED TO RECUSE HIMSELF DURING DISCUSSIONS AND VOTING ON THE MATTER. IF THE CONFLICT IS OF GREAT SIGNIFICANCE, THE BOARD MEMBER MAY BE ASKED TO RESIGN FROM THE BOARD. EMPLOYEE CONFLICTS OF INTEREST ARE TO BE TAKEN TO AND ADDRESSED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD STUDIES AND REVIEWS COMPARABILITY DATA FOR SALARIES WHEN PERSONS ARE HIRED FOR KEY POSITIONS WITHIN THE ORGANIZATION. AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200946875
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ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0MIKE DAVIDSON
ReturnHeader/Officer/Phone06053236917
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,148,990
Liabilities
$1,130,092
Net assets
$7,018,898
Revenue
-
Expenses
$2,102,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.63$1.13$6.50$1.86$2.15$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.89$1.10$6.79$1.90$2.13$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$1.13$7.02$2.10
2011Summary only. Only limited summary data is available for this year.$8.46$1.11$7.36$1.67$1.99$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.84$1.16$7.68$1.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits