Civic Intelligence

YMCA of Gloucester County

990 • Fiscal year 2012 • EIN 21-0649032

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 27, 2013

Organization ProfileN/A
235 East Red Bank Avenue08096
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $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

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets60th percentile

Assets

Up

$1,777,141

Up $259,640 (+17%) from 2011

Net Assets

Up

$1,392,779

Up $159,609 (+13%) from 2011

Liabilities

Up

$384,362

Up $100,031 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,062,296

Down $37,202 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,600,776Liabilities 2010: $240,565Net Assets 2010: $1,360,2112010Assets 2011: $1,517,501Liabilities 2011: $284,331Net Assets 2011: $1,233,1702011Assets 2012: $1,777,141Liabilities 2012: $384,362Net Assets 2012: $1,392,7792012Assets 2013: $2,041,076Liabilities 2013: $433,715Net Assets 2013: $1,607,3612013Assets 2014: $2,377,324Liabilities 2014: $622,245Net Assets 2014: $1,755,0792014Assets 2015: $2,321,702Liabilities 2015: $610,856Net Assets 2015: $1,710,8462015Assets 2016: $2,216,207Liabilities 2016: $499,489Net Assets 2016: $1,716,7182016Assets 2017: $2,242,111Liabilities 2017: $421,853Net Assets 2017: $1,820,2582017Assets 2018: $2,280,091Liabilities 2018: $811,260Net Assets 2018: $1,468,8312018Assets 2019: $2,102,589Liabilities 2019: $688,723Net Assets 2019: $1,413,8662019Assets 2020: $2,017,369Liabilities 2020: $844,913Net Assets 2020: $1,172,4562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$1,777,141
Liabilities$384,362
Net Assets$1,392,779
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: $2,101,2982010Revenue 2011: $2,051,847Expenses 2011: $2,099,498Net Income 2011: -$47,6512011Expenses 2012: $2,062,2962012Revenue 2013: $2,291,038Expenses 2013: $2,160,578Net Income 2013: $130,4602013Revenue 2014: $2,368,557Expenses 2014: $2,229,860Net Income 2014: $138,6972014Revenue 2015: $2,344,911Expenses 2015: $2,319,710Net Income 2015: $25,2012015Revenue 2016: $2,120,617Expenses 2016: $2,141,258Net Income 2016: -$20,6412016Revenue 2017: $1,846,000Expenses 2017: $1,846,036Net Income 2017: -$362017Revenue 2018: $1,470,470Expenses 2018: $1,706,126Net Income 2018: -$235,6562018Revenue 2019: $1,240,027Expenses 2019: $1,407,527Net Income 2019: -$167,5002019Revenue 2020: $528,139Expenses 2020: $853,959Net Income 2020: -$325,8202020Revenue 2021: $454,342Expenses 2021: $404,532Net Income 2021: $49,8102021

Highlighted filing

2012

Revenue-
Expenses$2,062,296
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 27, 2013
Return Version
2012v2.1
Gross Receipts
$2,177,984
Mission and Program Overview

Mission

The ymca of gloucester county is dedicated to the development of spirit, mind, and body by providing leadership, programs and services to all county residents instilling the christian ideals of caring, honesty, respect, and responsibility.

Major Activities

Activity 2
Day camp programs consist of a summer camp program for all age groups where youths can take swimming lessons, field trips, sports, creative arts and special events. Youths can take part in specialty camps such as martial arts, soccer camp, and cheer. All the activities promote teamwork, friendship, and a healthy lifestyle to combat childhood obesity. No one is turned away because of the inability to pay.
Filing and Contact Details

Filer

EIN
21-0649032
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IRS990/Activity2/Description0DAY CAMP PROGRAMS CONSIST OF A SUMMER CAMP PROGRAM FOR ALL AGE GROUPS WHERE YOUTHS CAN TAKE SWIMMING LESSONS, FIELD TRIPS, SPORTS, CREATIVE ARTS AND SPECIAL EVENTS. YOUTHS CAN TAKE PART IN SPECIALTY CAMPS SUCH AS MARTIAL ARTS, SOCCER CAMP, AND CHEER. ALL THE ACTIVITIES PROMOTE TEAMWORK, FRIENDSHIP, AND A HEALTHY LIFESTYLE TO COMBAT CHILDHOOD OBESITY. NO ONE IS TURNED AWAY BECAUSE OF THE INABILITY TO PAY.
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years041336
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0213211
IRS990ScheduleA/InvestmentIncomePercentage00.01940
IRS990ScheduleA/OtherIncome509/CurrentTaxYear034212
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year017149
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years038528
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years061095
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years057442
IRS990ScheduleA/OtherIncome509/Total0208426
IRS990ScheduleA/PriorYearSupportPercentage00.95620
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96160
IRS990ScheduleA/PublicSupportTotal509010550662
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02072943
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01989254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01939610
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02040830
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years02508025
IRS990ScheduleA/Total509/Total010550662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02152043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02051847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02023573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02138033
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years02606803
IRS990ScheduleA/TotalSupportTotal/Total010972299
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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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
$1,777,141
Liabilities
$384,362
Net assets
$1,392,779
Revenue
-
Expenses
$2,062,296
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.45$0.40$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.84$1.17$0.53$0.85$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.69$1.41$1.24$1.41$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.81$1.47$1.47$1.71$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.42$1.82$1.85$1.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.50$1.72$2.12$2.14$0.02
2015Summary only. Only limited summary data is available for this year.$2.32$0.61$1.71$2.34$2.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.43$1.61$2.29$2.16$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.38$1.39$2.06
2011Summary only. Only limited summary data is available for this year.$1.52$0.28$1.23$2.05$2.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.24$1.36$2.10
Peer Organizations

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