Civic Intelligence

YMCA of Metuchen Nj

990 • Fiscal year 2012 • EIN 22-1487616

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 05, 2013

483 Middlesex AvenueSuite08840
Siviq Scores

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

Liabilities / Assets

40th percentile

0.27x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M 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

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,419,935

Up $434,388 (+2.9%) from 2011

Net Assets

Down

$11,266,772

Down $190,466 (-1.7%) from 2011

Liabilities

Up

$4,153,163

Up $624,854 (+18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,152,547

Down $31,188 (-0.2%) from 2011

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.

$30M$20M$10M$0Assets 2010: $15,523,116Liabilities 2010: $3,719,202Net Assets 2010: $11,803,9142010Assets 2011: $14,985,547Liabilities 2011: $3,528,309Net Assets 2011: $11,457,2382011Assets 2012: $15,419,935Liabilities 2012: $4,153,163Net Assets 2012: $11,266,7722012Assets 2013: $15,622,020Liabilities 2013: $4,765,711Net Assets 2013: $10,856,3092013Assets 2014: $15,504,625Liabilities 2014: $4,578,469Net Assets 2014: $10,926,1562014Assets 2015: $14,924,732Liabilities 2015: $3,667,891Net Assets 2015: $11,256,8412015Assets 2016: $15,525,522Liabilities 2016: $3,666,645Net Assets 2016: $11,858,8772016Assets 2017: $16,203,073Liabilities 2017: $3,372,468Net Assets 2017: $12,830,6052017Assets 2018: $16,226,706Liabilities 2018: $3,101,435Net Assets 2018: $13,125,2712018Assets 2019: $17,351,034Liabilities 2019: $2,686,491Net Assets 2019: $14,664,5432019Assets 2020: $17,353,431Liabilities 2020: $2,722,430Net Assets 2020: $14,631,0012020Assets 2021: $20,258,141Liabilities 2021: $2,740,173Net Assets 2021: $17,517,9682021Assets 2022: $20,121,088Liabilities 2022: $4,230,203Net Assets 2022: $15,890,8852022Assets 2023: $21,537,046Liabilities 2023: $4,213,276Net Assets 2023: $17,323,7702023Assets 2024: $22,950,048Liabilities 2024: $4,404,837Net Assets 2024: $18,545,2112024

Highlighted filing

2012

Assets$15,419,935
Liabilities$4,153,163
Net Assets$11,266,772

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,053,4602010Expenses 2011: $14,183,7352011Expenses 2012: $14,152,5472012Revenue 2013: $13,631,499Expenses 2013: $14,451,783Net Income 2013: -$820,2842013Revenue 2014: $13,215,795Expenses 2014: $13,107,935Net Income 2014: $107,8602014Revenue 2015: $13,719,793Expenses 2015: $13,265,153Net Income 2015: $454,6402015Revenue 2016: $13,473,026Expenses 2016: $12,890,813Net Income 2016: $582,2132016Revenue 2017: $13,748,389Expenses 2017: $13,206,664Net Income 2017: $541,7252017Revenue 2018: $13,564,952Expenses 2018: $12,704,377Net Income 2018: $860,5752018Revenue 2019: $13,718,362Expenses 2019: $13,164,352Net Income 2019: $554,0102019Revenue 2020: $8,499,121Expenses 2020: $8,777,944Net Income 2020: -$278,8232020Revenue 2021: $11,923,831Expenses 2021: $9,739,041Net Income 2021: $2,184,7902021Revenue 2022: $11,625,586Expenses 2022: $11,774,578Net Income 2022: -$148,9922022Revenue 2023: $13,780,672Expenses 2023: $13,358,331Net Income 2023: $422,3412023Revenue 2024: $13,906,712Expenses 2024: $13,738,123Net Income 2024: $168,5892024

Highlighted filing

2012

Revenue-
Expenses$14,152,547
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 5, 2013
Return Version
2012v2.1
Gross Receipts
$13,865,382
Mission and Program Overview

Mission

The metuchen edison woodbridge south amboy ymca is dedicated to building strong kids, strong families and strong communities through programs that develop values of caring, honesty, respect and responsibility. The ymca serves all people, regardless of age, religion, sex or financial means and is committed to helping all people develop a healthy spirit, mind, and body.

Major Activities

Activity 2
Youth and family programs which includes several pre-school programs.
Activity 3
Health and wellness education for children and adults which includes weight training programs, a gymnasium, a pool and a health enchancement center.
Filing and Contact Details

Filer

EIN
22-1487616
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IRS990/GrantsAndSimilarAmntsPriorYear00
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IRS990/GrantsToDomesticOrgs/Total00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0100320
IRS990/GrossReceipts013865382
IRS990/GrossRents/Real093729
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral034490
IRS990/Insurance/ProgramServices0310406
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IRS990/IntangibleAssets/BOY00
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IRS990/Interest/ManagementAndGeneral04633
IRS990/Interest/ProgramServices041697
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IRS990/InventoriesForSaleOrUse/BOY00
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IRS990/InvestmentIncomeCurrentYear0212873
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IRS990/InvestmentIncomePriorYear0108497
IRS990/InvestmentIncome/TotalRevenueColumn0212873
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
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IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
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IRS990/LandBldgEquipmentAccumDeprec06307129
IRS990/LandBuildingsEquipmentBasis015976816
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IRS990/LandBuildingsEquipmentBasisNet/EOY09669687
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
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IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$4.40$18.5$13.9$13.7$0.17
2023Detailed filing. Detailed filing data is available for this year.$21.5$4.21$17.3$13.8$13.4$0.42
2022Detailed filing. Detailed filing data is available for this year.$20.1$4.23$15.9$11.6$11.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$20.3$2.74$17.5$11.9$9.74$2.18
2020Detailed filing. Detailed filing data is available for this year.$17.4$2.72$14.6$8.50$8.78$0.28
2019Detailed filing. Detailed filing data is available for this year.$17.4$2.69$14.7$13.7$13.2$0.55
2018Detailed filing. Detailed filing data is available for this year.$16.2$3.10$13.1$13.6$12.7$0.86
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.37$12.8$13.7$13.2$0.54
2016Detailed filing. Detailed filing data is available for this year.$15.5$3.67$11.9$13.5$12.9$0.58
2015Detailed filing. Detailed filing data is available for this year.$14.9$3.67$11.3$13.7$13.3$0.45
2014Detailed filing. Detailed filing data is available for this year.$15.5$4.58$10.9$13.2$13.1$0.11
2013Detailed filing. Detailed filing data is available for this year.$15.6$4.77$10.9$13.6$14.5$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$4.15$11.3$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.53$11.5$14.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.72$11.8$13.1