Civic Intelligence

Young Mens Christian Association of Madison Nj

990 • Fiscal year 2011 • EIN 22-1487385

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 06, 2012

111 Kings Road07940
Siviq Scores

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

Liabilities / Assets

18th percentile

0.08x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2011 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$10,655,047

Down $196,248 (-1.8%) from 2010

Net Assets

Down

$9,818,375

Down $226,123 (-2.3%) from 2010

Liabilities

Up

$836,672

Up $29,875 (+3.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,364,918

Up $35,442 (+0.4%) from 2010

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $10,851,295Liabilities 2010: $806,797Net Assets 2010: $10,044,4982010Assets 2011: $10,655,047Liabilities 2011: $836,672Net Assets 2011: $9,818,3752011Assets 2012: $11,077,787Liabilities 2012: $716,326Net Assets 2012: $10,361,4612012Assets 2013: $11,632,859Liabilities 2013: $855,436Net Assets 2013: $10,777,4232013Assets 2014: $12,174,066Liabilities 2014: $728,687Net Assets 2014: $11,445,3792014Assets 2015: $12,971,884Liabilities 2015: $757,190Net Assets 2015: $12,214,6942015Assets 2016: $13,610,060Liabilities 2016: $782,975Net Assets 2016: $12,827,0852016Assets 2017: $15,514,912Liabilities 2017: $1,466,551Net Assets 2017: $14,048,3612017Assets 2018: $17,838,852Liabilities 2018: $1,591,367Net Assets 2018: $16,247,4852018Assets 2019: $19,944,672Liabilities 2019: $1,970,733Net Assets 2019: $17,973,9392019Assets 2020: $22,012,533Liabilities 2020: $1,831,804Net Assets 2020: $20,180,7292020Assets 2021: $29,190,195Liabilities 2021: $6,111,090Net Assets 2021: $23,079,1052021Assets 2022: $29,461,835Liabilities 2022: $5,639,646Net Assets 2022: $23,822,1892022Assets 2023: $30,290,329Liabilities 2023: $5,950,198Net Assets 2023: $24,340,1312023Assets 2024: $30,982,731Liabilities 2024: $5,712,929Net Assets 2024: $25,269,8022024

Highlighted filing

2011

Assets$10,655,047
Liabilities$836,672
Net Assets$9,818,375

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,329,4762010Expenses 2011: $9,364,9182011Revenue 2012: $9,658,149Expenses 2012: $9,115,063Net Income 2012: $543,0862012Revenue 2013: $9,702,586Expenses 2013: $9,388,024Net Income 2013: $314,5622013Revenue 2014: $10,701,782Expenses 2014: $10,031,675Net Income 2014: $670,1072014Revenue 2015: $11,416,466Expenses 2015: $10,606,909Net Income 2015: $809,5572015Revenue 2016: $12,667,416Expenses 2016: $12,120,805Net Income 2016: $546,6112016Revenue 2017: $14,435,277Expenses 2017: $13,047,242Net Income 2017: $1,388,0352017Revenue 2018: $15,846,899Expenses 2018: $13,532,325Net Income 2018: $2,314,5742018Revenue 2019: $15,106,715Expenses 2019: $13,420,000Net Income 2019: $1,686,7152019Revenue 2020: $11,924,761Expenses 2020: $9,733,849Net Income 2020: $2,190,9122020Revenue 2021: $13,344,790Expenses 2021: $10,463,824Net Income 2021: $2,880,9662021Revenue 2022: $14,349,046Expenses 2022: $13,570,268Net Income 2022: $778,7782022Revenue 2023: $16,314,629Expenses 2023: $15,855,526Net Income 2023: $459,1032023Revenue 2024: $18,119,840Expenses 2024: $17,247,669Net Income 2024: $872,1712024

Highlighted filing

2011

Revenue-
Expenses$9,364,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 6, 2012
Return Version
2011v1.2
Gross Receipts
$9,415,642
Mission and Program Overview

Mission

The madison area ymca, part of a worldwide association based on christian principles and inclusive of all people, provides quality youth and adult programs and services that advance healthy living, youth development and social responsibility.

Major Activities

Activity 2
F.m. Kirby childrens center, an early childhood education center provides quality care & school preparation to 284 infants through school age children. Tuition is subsidized for those in need. In 2011, 44 children (15.5% of enrollment)received direct financial assistance toward tuition, averaging 65% of tuition fees. Full-day care for infants & preschoolers, & half-day enrichment/nursery school for toddlers & preschoolers offered. Full day kindergarten & kinder wrap offer alternatives to local half-day kindergarten. Before & after school care for 1st to 6th graders provides parents peace of mind while at work. Programs permit parents to remain gainfully employed, knowing that their children are thriving in a safe, supportive environment.
Activity 3
Day camp with 131 campers per week, is offered at both locations. Thirty eight campers received financial assistance, representing 226 weeks of camperships. All camps reinforce the core values of caring, honesty, respect & responsibility. In addition to traditional camp activities, younger children participate in activities that help maintain their education levels through the summer. Preteens & teens spend their camp days exploring new environments while developing leadership skills, new friendships & a sense of accomplishment. Volunteerism is also stressed, with one week devoted to assisting charities. Parents experience peace of mind knowing that their children are in a safe, structured, supervised environment for the summer.
Filing and Contact Details

Filer

EIN
22-1487385
Raw XML AppendixShowing 400 of 801 raw XML fields

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IRS990/Activity2/Description0F.M. KIRBY CHILDRENS CENTER, AN EARLY CHILDHOOD EDUCATION CENTER PROVIDES QUALITY CARE & SCHOOL PREPARATION TO 284 INFANTS THROUGH SCHOOL AGE CHILDREN. TUITION IS SUBSIDIZED FOR THOSE IN NEED. IN 2011, 44 CHILDREN (15.5% OF ENROLLMENT)RECEIVED DIRECT FINANCIAL ASSISTANCE TOWARD TUITION, AVERAGING 65% OF TUITION FEES. FULL-DAY CARE FOR INFANTS & PRESCHOOLERS, & HALF-DAY ENRICHMENT/NURSERY SCHOOL FOR TODDLERS & PRESCHOOLERS OFFERED. FULL DAY KINDERGARTEN & KINDER WRAP OFFER ALTERNATIVES TO LOCAL HALF-DAY KINDERGARTEN. BEFORE & AFTER SCHOOL CARE FOR 1ST TO 6TH GRADERS PROVIDES PARENTS PEACE OF MIND WHILE AT WORK. PROGRAMS PERMIT PARENTS TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, SUPPORTIVE ENVIRONMENT.
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IRS990/Description0FAMILY CTR HOSTS HEALTHY LIVING PROGRAMS FOR ALL AGES/ABILITIES. 516 INDIVIDUALS INC 176 FAMILIES RECEIVED DISCOUNTED MEMBERSHIP FEES. FREE MEMBERSHIP TO ALL 7TH GRADERS IN SERVICE AREA; FAMILY, TEEN AND YOUTH DEVELOPMENT PROGRAMS HELP BUILD SELF-CONFIDENCE, CITIZENSHIP, HONESTY, RESPECT AND RESPONSIBILITY.10,488 MEMBERS; ALMOST HALF UNDER 18; 6,830 PROGRAM ENROLLMENTS; 1,560 WEEKLY ATTENDANCE AT 98 FREE EXERCISE CLASSES; APPROX.100 TEENS/WEEK ATTEND FRI NIGHT SUPERVISED TEEN SCENE. COLLABORATIONS WITH OVER 60 COMMUNITY PROGRAMS; HEALTH SCREENINGS, LECTURES & SPECIAL NEEDS PROGRAMMING OPEN TO PUBLIC. STAFF PARTICIPATES IN COMMUNITY EVENTS ALMOST WEEKLY, DEVOTING HUNDREDS OF HOURS TO THIS EFFORT.
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IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25CHAIRPERSON
IRS990/Form990PartVIISectionA/Title26PRESIDENT AND CEO
IRS990/Form990PartVIISectionA/Title27VICE CHAIR
IRS990/Form990PartVIISectionA/Title28TREASURER
IRS990/Form990PartVIISectionA/Title29SECRETARY
IRS990/Form990PartVIISectionA/Title30VP OF OPERATIONS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses094699
IRS990/FundraisingEvents0219013
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-1832
IRS990/GainOrLoss/Securities0-2233
IRS990/Gaming00
IRS990/GovernmentGrants061151
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other012951
IRS990/GrossAmountSalesAssets/Securities0144279
IRS990/GrossIncomeFundraisingEvents094699
IRS990/GrossReceipts09415642
IRS990/GrossRents/Real030280
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral012672
IRS990/InformationTechnology/ProgramServices044993
IRS990/InformationTechnology/Total057665
IRS990/Insurance/ProgramServices029212
IRS990/Insurance/Total029212
IRS990/InvestmentIncomeCurrentYear0-1765
IRS990/InvestmentIncome/ExclusionAmount02300
IRS990/InvestmentIncomePriorYear050012
IRS990/InvestmentIncome/TotalRevenueColumn02300
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY01390042
IRS990/InvestmentsProgramRelated/EOY01412036
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec010409759
IRS990/LandBuildingsEquipmentBasis017969134
IRS990/LandBuildingsEquipmentBasisNet/BOY08133920
IRS990/LandBuildingsEquipmentBasisNet/EOY07559375
IRS990/LessCostOthBasisSalesExpenses/Other014783
IRS990/LessCostOthBasisSalesExpenses/Securities0146512
IRS990/LessRentalExpenses/Real020853
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY THROUGH PROGRAMS, COMMUNITY EVENTS AND COMMUNITY BENEFITS WHICH ARE OFFERED TO ALL, REGARDLESS OF THE ABILITY TO PAY. MINIMAL (7.1%) ADMIN EXPENSE; DIRECT FINANCIAL ASSISTANCE OF $467,012.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DIANE MANN
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY010044498
IRS990/NetAssetsOrFundBalancesEOY09818375
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4065
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4065
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount09427
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09427
IRS990/NetUnrelatedBusinessTxblIncome03129
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0501
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising010916
IRS990/Occupancy/ManagementAndGeneral07325
IRS990/Occupancy/ProgramServices0895160
IRS990/Occupancy/Total0913401
IRS990/OfficeExpenses/Fundraising01525
IRS990/OfficeExpenses/ManagementAndGeneral03214
IRS990/OfficeExpenses/ProgramServices038160
IRS990/OfficeExpenses/Total042899
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY056881
IRS990/OtherAssetsTotal/EOY079303
IRS990/OtherEmployeeBenefits/Fundraising017445
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043478
IRS990/OtherEmployeeBenefits/ProgramServices0609880
IRS990/OtherEmployeeBenefits/Total0670803

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$5.71$25.3$18.1$17.2$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$5.95$24.3$16.3$15.9$0.46
2022Detailed filing. Detailed filing data is available for this year.$29.5$5.64$23.8$14.3$13.6$0.78
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.11$23.1$13.3$10.5$2.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.83$20.2$11.9$9.73$2.19
2019Detailed filing. Detailed filing data is available for this year.$19.9$1.97$18.0$15.1$13.4$1.69
2018Detailed filing. Detailed filing data is available for this year.$17.8$1.59$16.2$15.8$13.5$2.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$1.47$14.0$14.4$13.0$1.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.78$12.8$12.7$12.1$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.76$12.2$11.4$10.6$0.81
2014Detailed filing. Detailed filing data is available for this year.$12.2$0.73$11.4$10.7$10.0$0.67
2013Detailed filing. Detailed filing data is available for this year.$11.6$0.86$10.8$9.70$9.39$0.31
2012Summary only. Only limited summary data is available for this year.$11.1$0.72$10.4$9.66$9.12$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.84$9.82$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.81$10.0$9.33