Civic Intelligence

Cumberland Cape Atlantic YMCA of New Jersey

990 • Fiscal year 2012 • EIN 21-0635053

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization Profilewww.vinelandymca.org
1159 E Landis Avenue08360
Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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

26th percentile

-5.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M 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 / Assets78th percentile

Assets

Down

$2,591,939

Down $146,207 (-5.3%) from 2011

Net Assets

Down

$914,410

Down $91,602 (-9.1%) from 2011

Liabilities

Down

$1,677,529

Down $54,605 (-3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,982,874

Down $130,350 (-4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,819,370Liabilities 2010: $1,703,637Net Assets 2010: $1,115,7332010Assets 2011: $2,738,146Liabilities 2011: $1,732,134Net Assets 2011: $1,006,0122011Assets 2012: $2,591,939Liabilities 2012: $1,677,529Net Assets 2012: $914,4102012Assets 2013: $2,770,439Liabilities 2013: $1,690,438Net Assets 2013: $1,080,0012013Assets 2014: $2,879,124Liabilities 2014: $1,518,001Net Assets 2014: $1,361,1232014Assets 2015: $3,267,790Liabilities 2015: $1,786,891Net Assets 2015: $1,480,8992015Assets 2016: $3,185,415Liabilities 2016: $1,521,136Net Assets 2016: $1,664,2792016Assets 2017: $3,147,520Liabilities 2017: $1,388,789Net Assets 2017: $1,758,7312017Assets 2018: $3,122,311Liabilities 2018: $1,180,436Net Assets 2018: $1,941,8752018Assets 2019: $3,432,864Liabilities 2019: $1,184,121Net Assets 2019: $2,248,7432019Assets 2020: $6,117,442Liabilities 2020: $1,876,792Net Assets 2020: $4,240,6502020Assets 2021: $6,203,971Liabilities 2021: $1,641,795Net Assets 2021: $4,562,1762021Assets 2022: $6,910,055Liabilities 2022: $1,116,348Net Assets 2022: $5,793,7072022Assets 2023: $7,255,750Liabilities 2023: $1,019,752Net Assets 2023: $6,235,9982023Assets 2024: $7,009,044Liabilities 2024: $916,762Net Assets 2024: $6,092,2822024

Highlighted filing

2012

Assets$2,591,939
Liabilities$1,677,529
Net Assets$914,410
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,206,5352010Revenue 2011: $3,003,503Expenses 2011: $3,113,224Net Income 2011: -$109,7212011Expenses 2012: $2,982,8742012Revenue 2013: $3,271,007Expenses 2013: $3,105,416Net Income 2013: $165,5912013Revenue 2014: $3,512,915Expenses 2014: $3,231,793Net Income 2014: $281,1222014Revenue 2015: $3,887,730Expenses 2015: $3,744,689Net Income 2015: $143,0412015Revenue 2016: $4,171,767Expenses 2016: $3,988,387Net Income 2016: $183,3802016Revenue 2017: $4,262,308Expenses 2017: $4,167,856Net Income 2017: $94,4522017Revenue 2018: $4,246,162Expenses 2018: $4,063,018Net Income 2018: $183,1442018Revenue 2019: $4,832,164Expenses 2019: $4,525,296Net Income 2019: $306,8682019Revenue 2020: $5,588,944Expenses 2020: $3,707,048Net Income 2020: $1,881,8962020Revenue 2021: $4,154,863Expenses 2021: $4,158,671Net Income 2021: -$3,8082021Revenue 2022: $5,994,485Expenses 2022: $3,935,503Net Income 2022: $2,058,9822022Revenue 2023: $5,314,092Expenses 2023: $5,472,949Net Income 2023: -$158,8572023Revenue 2024: $5,186,134Expenses 2024: $5,547,677Net Income 2024: -$361,5432024

Highlighted filing

2012

Revenue-
Expenses$2,982,874
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.0
Gross Receipts
$2,956,422
Mission and Program Overview

Mission

The organization is a non-profit charitable organization that is part of a worldwide association based on christian principles, inclusive of all people, dedicated to fostering opportunities for all individuals, families, and communities through programs that build healthy spirit, mind, and body for all

Major Activities

Activity 2
Youth development: our ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Programs like our day and specialtiy camps offer adventure and learning activities that provide challenge, education, spiritual awareness, mental development, physical well-being, social growth and self-respect. During 2012, our summer camps had over 1,568 children registered with over 150 attending daily
Activity 3
Healthy living & social responsibility: the y is a leading voice on health and well-being. We bring families closer together, encourage good health, and foster connections through fitness, sports, fun, and shared interests. Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the ymca movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutritu
Filing and Contact Details

Filer

EIN
21-0635053
Raw XML AppendixShowing 400 of 648 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/Description0YOUTH DEVELOPMENT: OUR YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. PROGRAMS LIKE OUR DAY AND SPECIALTIY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE, EDUCATION, SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL-BEING, SOCIAL GROWTH AND SELF-RESPECT. DURING 2012, OUR SUMMER CAMPS HAD OVER 1,568 CHILDREN REGISTERED WITH OVER 150 ATTENDING DAILY
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IRS990/Description0CHILDCARE: WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES; AND WITH SO MANY DEMANDS ON TODAY'S FAMILIES, PARENTS NEED ALL THE SUPPORT THEY CAN GET. YMCA CHILDCARE PROGRAMS LIKE THE TODDLER PRESCHOOL AND YMCA BEFORE AND AFTER SCHOOL CARE RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELPMENTALLY SOUND ENVIRONMENT. THE BEFORE AND AFTER SCHOOL PROGRAMS AT THE YMCA AND EIGHT VINELAND PUBLIC ELEMENTARY SCHOOLS PROVIDE A SAFE, ENRICHING, DEPENDABLE AND AFFORDABLE BEFORE AND AFTER SCHOOL EXPERIENCE FOR AN AVERAGE OF 400 KIDS DAILY.
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013202
IRS990/OtherAssetsTotal/EOY013320
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral039738
IRS990/OtherEmployeeBenefits/ProgramServices0138098
IRS990/OtherEmployeeBenefits/Total0177836
IRS990/OtherExpensePriorYear0981608
IRS990/OtherExpensesCurrentYear0923456
IRS990/OtherExpenses/Description0Club Programs
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Special Events
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising11106
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral110655
IRS990/OtherExpenses/ManagementAndGeneral23148
IRS990/OtherExpenses/ProgramServices01200
IRS990/OtherExpenses/ProgramServices121940
IRS990/OtherExpenses/ProgramServices22756
IRS990/OtherExpenses/Total01200
IRS990/OtherExpenses/Total133701
IRS990/OtherExpenses/Total25904
IRS990/OtherRevenueCurrentYear078030
IRS990/OtherRevenueMisc/BusinessCode0713940
IRS990/OtherRevenueMisc/BusinessCode1713940
IRS990/OtherRevenueMisc/Description0Merchandise & Vending
IRS990/OtherRevenueMisc/Description1Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount02501
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome020521
IRS990/OtherRevenueMisc/TotalRevenueColumn02501
IRS990/OtherRevenueMisc/TotalRevenueColumn120521
IRS990/OtherRevenuePriorYear072640
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral089530
IRS990/OtherSalariesAndWages/ProgramServices01297017
IRS990/OtherSalariesAndWages/Total01386547
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral039967
IRS990/PaymentsToAffiliates/ProgramServices00
IRS990/PaymentsToAffiliates/Total039967
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral098319
IRS990/PayrollTaxes/ProgramServices099573
IRS990/PayrollTaxes/Total0197892
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral019246
IRS990/PensionPlanContributions/ProgramServices058097
IRS990/PensionPlanContributions/Total077343
IRS990/PermanentlyRestrictedNetAssets/BOY0473302
IRS990/PermanentlyRestrictedNetAssets/EOY0490921
IRS990/PledgesAndGrantsReceivable/BOY021333
IRS990/PledgesAndGrantsReceivable/EOY07500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05379
IRS990/PrepaidExpensesDeferredCharges/EOY04685
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY02541698
IRS990/ProgramServiceRevenue/Description0Aquatic

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
$2,591,939
Liabilities
$1,677,529
Net assets
$914,410
Revenue
-
Expenses
$2,982,874
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.92$6.09$5.19$5.55$0.36
2023Summary only. Only limited summary data is available for this year.$7.26$1.02$6.24$5.31$5.47$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$1.12$5.79$5.99$3.94$2.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.20$1.64$4.56$4.15$4.16$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$1.88$4.24$5.59$3.71$1.88
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.18$2.25$4.83$4.53$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.18$1.94$4.25$4.06$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.39$1.76$4.26$4.17$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.52$1.66$4.17$3.99$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.79$1.48$3.89$3.74$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.88$1.52$1.36$3.51$3.23$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.77$1.69$1.08$3.27$3.11$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.68$0.91$2.98
2011Summary only. Only limited summary data is available for this year.$2.74$1.73$1.01$3.00$3.11$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.70$1.12$3.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits