Civic Intelligence

Raritan Bay Area Young Mens Christian Association

990 • Fiscal year 2013 • EIN 22-1487390

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.RBAYMCA.ORG
PO Box 148Suite08862

(732) 442-3632

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$132,080

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,669,158

Up $57,917 (+3.6%) from 2012

Net Assets

Up

$1,346,488

Up $114,324 (+9.3%) from 2012

Liabilities

Down

$322,670

Down $56,407 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$3,351,574

Up $511,311 (+18%) from 2012

Expenses

Up

$3,237,250

Up $376,759 (+13%) from 2012

Net Income

Up

$114,324

Up $134,552 (+665%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $1,812,972Liabilities 2011: $560,580Net Assets 2011: $1,252,3922011Assets 2012: $1,611,241Liabilities 2012: $379,077Net Assets 2012: $1,232,1642012Assets 2013: $1,669,158Liabilities 2013: $322,670Net Assets 2013: $1,346,4882013Assets 2014: $2,133,312Liabilities 2014: $483,097Net Assets 2014: $1,650,2152014Assets 2015: $2,173,099Liabilities 2015: $478,432Net Assets 2015: $1,694,6672015Assets 2016: $2,499,359Liabilities 2016: $747,286Net Assets 2016: $1,752,0732016Assets 2017: $2,337,473Liabilities 2017: $417,336Net Assets 2017: $1,920,1372017Assets 2018: $2,751,650Liabilities 2018: $681,297Net Assets 2018: $2,070,3532018Assets 2019: $2,772,565Liabilities 2019: $679,563Net Assets 2019: $2,093,0022019Assets 2020: $3,889,019Liabilities 2020: $727,426Net Assets 2020: $3,161,5932020Assets 2021: $5,399,168Liabilities 2021: $801,642Net Assets 2021: $4,597,5262021Assets 2022: $6,668,057Liabilities 2022: $1,532,318Net Assets 2022: $5,135,7392022Assets 2023: $7,872,981Liabilities 2023: $1,352,561Net Assets 2023: $6,520,4202023Assets 2024: $9,008,390Liabilities 2024: $1,630,779Net Assets 2024: $7,377,6112024

Highlighted filing

2013

Assets$1,669,158
Liabilities$322,670
Net Assets$1,346,488
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,052,811Expenses 2011: $2,882,493Net Income 2011: $170,3182011Revenue 2012: $2,840,263Expenses 2012: $2,860,491Net Income 2012: -$20,2282012Revenue 2013: $3,351,574Expenses 2013: $3,237,250Net Income 2013: $114,3242013Revenue 2014: $4,350,714Expenses 2014: $4,046,987Net Income 2014: $303,7272014Revenue 2015: $4,729,523Expenses 2015: $4,685,071Net Income 2015: $44,4522015Revenue 2016: $5,182,338Expenses 2016: $5,124,933Net Income 2016: $57,4052016Revenue 2017: $5,234,914Expenses 2017: $5,066,852Net Income 2017: $168,0622017Revenue 2018: $5,400,855Expenses 2018: $5,250,639Net Income 2018: $150,2162018Revenue 2019: $5,436,251Expenses 2019: $5,413,602Net Income 2019: $22,6492019Revenue 2020: $5,390,917Expenses 2020: $4,322,326Net Income 2020: $1,068,5912020Revenue 2021: $5,707,104Expenses 2021: $4,271,171Net Income 2021: $1,435,9332021Revenue 2022: $6,451,574Expenses 2022: $5,913,361Net Income 2022: $538,2132022Revenue 2023: $8,276,453Expenses 2023: $6,891,772Net Income 2023: $1,384,6812023Revenue 2024: $7,986,374Expenses 2024: $7,129,183Net Income 2024: $857,1912024

Highlighted filing

2013

Revenue$3,351,574
Expenses$3,237,250
Net Income$114,324
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$3,368,678
Mission and Program Overview

Mission

The ymca is dedicated to building strong kids, strong families, and strong communities through programs that develop the values of caring, honesty,respect, and responsibility. The ymca serves all people regardless of age, religion, sex, or financial means and is committed to developing a healthy mind, body and spirit. The raritan bay area ymca is committed to providing our life-changing services to all health seekers who desire to participate.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$468,802$488,355▲ $19,553
Cash and Non-Interest-Bearing Accounts$40,277$209,029▲ $168,752
Savings and Temporary Cash Investments$127,494$127,709▲ $215
Prepaid Expenses and Deferred Charges$37,820$47,448▲ $9,628
Accounts Receivable$61,420$37,139▼ $24,281
Pledges and Grants Receivable$47,465$27,353▼ $20,112
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,611,241$1,669,158▲ $57,917
Other Assets Total$827,963$732,125▼ $95,838
Liabilities
Accounts Payable and Accrued Expenses$268,703$213,467▼ $55,236
Deferred Revenue$33,870$79,203▲ $45,333
Other Liabilities$76,504$30,000▼ $46,504
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$379,077$322,670▼ $56,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,232,164$1,346,488▲ $114,324
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,232,164$1,346,488▲ $114,324
Total Liabilities and Net Assets / Fund Balance$1,611,241$1,669,158▲ $57,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$457,952$437,881$895,833
Land$30,403-$30,403
Buildings--$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$725,225--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve JobinPresident & CEOFT$98,708$33,372$132,080
Mary Ann LawrenceVice President-$82,265$32,454$114,719

Board Members and Trustees

NameTitle
Gregory FicarraChairman
Robert Edward DepowVice Chairman
Alex LopezDirector
Allen PappDirector
Avia Woog-irvinDirector
Bernadette Falcon-lopezDirector
David CeruloDirector
Dorothy Carty-danielDirector
Hector MottaDirector
Leonard SendelskyDirector
Linda MazellaDirector
Maurice DayDirector
Milton HubbardDirector
Thomas ZambrowskiDirector
Vicky CarballoDirector
Yvonne TaylorDirector
Ron EsserDirectory
Louis SeminskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,072
Program Service Revenue
$3,067,676
Investment Income
$374
Other Revenue
$91,452
All Other Contributions
$185,710
Change in Net Assets
$114,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,351,574
Revenue Not Reported on Form 990
$17,104
Total Revenue per Audited Statements
$3,368,678
Total Revenue per Form 990
$3,351,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,202,960
Other Expenses$946,760
Grants and Similar Amounts Paid$87,530
Total Fundraising Expense$3,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,681$77,225-$1,833,906
All Other Expenses$211,475$37,214-$248,689
Payroll Taxes$199,388$8,765-$208,153
Other Employee Benefits$81,399$79,502-$160,901
Depreciation Depletion$104,056--$104,056
Grants to Domestic Individuals$87,530--$87,530
Office Expenses$71,094$12,547-$83,641
Other Expenses$77,311$47,443-$47,443
Advertising$36,525$6,445-$42,970
Insurance$33,142$5,849-$38,991
Payments to Affiliates$18,147$14,518$3,629$36,294
Occupancy$34,581--$34,581
Conferences and Meetings$16,331$2,882-$19,213
Interest$3,875--$3,875
Total Functional Expenses$2,868,563$365,058$3,629$3,237,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,254,354
Expenses per Audited Statements$3,237,250
Total Expenses per Form 990$3,237,250
Expenses Not Reported on Form 990$17,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,175
Fundraising Direct Expenses$17,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,175$27,175$17,104$10,071
Total Events$27,175$27,175$17,104$10,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-1487390
In Care Of
% STEVE JOBIN
Phone
7324423632

Signing Officer

Name
Taxpayer
Title
Business
Phone
7324423632
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jobin
Formed
1912
Legal Domicile
Nj
Voting Board Members
18
Independent Board Members
18
Employees
226
Volunteers
76

Preparer

Preparer
Robert H Hutchins CPA
Phone
7323418728
Supplemental Narrative

Additional Explanations

ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES:

“The YMCA is dedicated to building strong kids, strong families, and strong communities through programs that develop the values of caring, honesty,respect, and responsibility. The YMCA serves all people regardless of age, religion, sex, or financial means and is committed to developing a healthy mind, body and spirit. The RARITAN BAY AREA YMCA is committed to providing our life-changing services to all health seekers who desire to participate.”

FIRST ACCOMPLISHMENT:

“YMCA programs are designed for people of all ages, abilities, faiths, ethnic groups and incomes. YMCAs offer a welcoming atmosphere where participants feel comfortable and receive the support they need to improve their physical, mental, and spiritual health. YMCA programs help develop self-esteem and self-confidence, building lasting relationships, and increased civic engagement. Services are offered at affordable fees for the community at-large, with financial assistance available for those who cannot afford the full fee. Child Care: The Raritan Bay Area YMCA provides high quality child care by providing comprehensive activities for preschool through middle school children drawing on diverse members of the community. We provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA child care programs 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, developmentally sound environment. The YMCA partners with other organizations to help families defray the cost of their child's after care fees. We also provide a variety of activities that emphasize parent education and help parents learn more about how to raise healthy, happy children who develop self-esteem and moral ethical values. Participants served: 400”

ORGANIZATION'S PROCESS TO REVIEW FORM 990:

“The organization's chief executive officer, chief financial officer/vice president, and finance committee of the board of directors review the form 990 in detail before filing. The board of directors will then approve the final version.”

ENFORCEMENT OF CONFLICTS POLICY:

“Annual conflict of interest statements are obtained.”

COMPENSATION PROCESS FOR TOP OFFICIAL:

“The Organization utilizes the national prevailing wage averages provided by YMCA International to determine compensation for all of their employees. The CEO and CFO wil analyze this data and recommend wage rates and salaries. The board of volunteer's will then approve all compensation.”

COMPENSATION PROCESS FOR OFFICERS:

“The Organization utilizes the national prevailing wage averages provided by YMCA International to determine compensation for all of their employees. The Executive Committee will analyze this data and recommend wage rates and salaries. The Board of Volunteer's will then approve all compensation.”

GOVERNING DOCUMENTS DISCLOSURE EXPLANATION:

“The Organization's Form 990 is available on the website http://www2.guidestar.org/. Financial statements and organization documents are also available upon request.”

Financial Statement Notes

Revenue Amounts Included on Return - Other

“Fundraising expenses $ 17,104”

Expense Amounts Included in Financials - Other

“Fundraising expenses $ 17,104”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTORY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/FormationYr01912
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05849
IRS990/InsuranceGrp/ProgramServicesAmt033142
IRS990/InsuranceGrp/TotalAmt038991
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt03875
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0The YMCA is dedicated to building strong kids, strong families, and strong communities through programs the develop the values of caring, honesty,respect, and responsibility. The YMCA serves all people regardless of age, religion, sex, or financial means and is committed to developing a healthy mind, body and spirit. The RARITAN BAY AREA YMCA is committed to providing our life-changing services to all health seekers who desire to participate.
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IRS990/OccupancyGrp/TotalAmt034581
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012547
IRS990/OfficeExpensesGrp/ProgramServicesAmt071094
IRS990/OfficeExpensesGrp/TotalAmt083641
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0732125
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079502
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160901
IRS990/OtherExpensesGrp/Desc0UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2LEGAL AND PROFESSIONAL
IRS990/OtherExpensesGrp/Desc3BANK AND TRANSACTIONS FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247443
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IRS990/OtherExpensesGrp/TotalAmt177311
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756681
IRS990/OtherSalariesAndWagesGrp/TotalAmt01833906
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0199388
IRS990/PayrollTaxesGrp/TotalAmt0208153
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047448
IRS990/PrincipalOfficerNm0STEVE JOBIN
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IRS990/PYContributionsGrantsAmt0171785
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IRS990/PYInvestmentIncomeAmt0782
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0809557
IRS990/PYOtherRevenueAmt080169
IRS990/PYProgramServiceRevenueAmt02587527
IRS990/PYRevenuesLessExpensesAmt0-20228
IRS990/PYSalariesCompEmpBnftPaidAmt02013552
IRS990/PYTotalExpensesAmt02860491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02840263
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,158
Liabilities
$322,670
Net assets
$1,346,488
Revenue
$3,351,574
Expenses
$3,237,250
Net income
$114,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.01$1.63$7.38$7.99$7.13$0.86
2023Detailed filing. Detailed filing data is available for this year.$7.87$1.35$6.52$8.28$6.89$1.38
2022Detailed filing. Detailed filing data is available for this year.$6.67$1.53$5.14$6.45$5.91$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.80$4.60$5.71$4.27$1.44
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.73$3.16$5.39$4.32$1.07
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.68$2.09$5.44$5.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.68$2.07$5.40$5.25$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.42$1.92$5.23$5.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.75$1.75$5.18$5.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.69$4.73$4.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.48$1.65$4.35$4.05$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.35$3.35$3.24$0.11
2012Summary only. Only limited summary data is available for this year.$1.61$0.38$1.23$2.84$2.86$0.02
2011Summary only. Only limited summary data is available for this year.$1.81$0.56$1.25$3.05$2.88$0.17