Civic Intelligence

YMCA of Plainfield

990 • Fiscal year 2011 • EIN 22-1515227

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

518 Watchung Avenue07060
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,621,368

No earlier filing loaded for comparison.

Net Assets

$716,636

No earlier filing loaded for comparison.

Liabilities

$904,732

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,390,880

No earlier filing loaded for comparison.

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.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,621,368Liabilities 2011: $904,732Net Assets 2011: $716,6362011Assets 2012: $1,467,711Liabilities 2012: $891,370Net Assets 2012: $576,3412012Assets 2013: $1,401,597Liabilities 2013: $945,469Net Assets 2013: $456,1282013Assets 2014: $1,245,919Liabilities 2014: $943,445Net Assets 2014: $302,4742014Assets 2015: $1,101,226Liabilities 2015: $1,011,401Net Assets 2015: $89,8252015Assets 2016: $937,495Liabilities 2016: $1,161,357Net Assets 2016: -$223,8622016Assets 2017: $886,054Liabilities 2017: $1,279,593Net Assets 2017: -$393,5392017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$1,621,368
Liabilities$904,732
Net Assets$716,636

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,390,8802011Expenses 2012: $2,298,6632012Revenue 2013: $2,242,332Expenses 2013: $2,362,545Net Income 2013: -$120,2132013Revenue 2014: $2,230,375Expenses 2014: $2,384,029Net Income 2014: -$153,6542014Revenue 2015: $2,093,583Expenses 2015: $2,306,232Net Income 2015: -$212,6492015Revenue 2016: $1,860,894Expenses 2016: $2,174,581Net Income 2016: -$313,6872016Revenue 2017: $1,810,653Expenses 2017: $1,980,330Net Income 2017: -$169,6772017Revenue 2018: $1,607,717Expenses 2018: $1,214,178Net Income 2018: $393,5392018

Highlighted filing

2011

Revenue-
Expenses$2,390,880
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Gross Receipts
$2,321,622
Mission and Program Overview

Mission

THE PLAINFIELD AREA YMCA IS A CHARITABLE, NON-PROFIT 501(c)(3) SERVICE ORGANIZATION DEDICATED TO IMPROVING THE POTENTIAL OF EVERY MEMBER THROUGH PROGRAMS THAT BUILD SPIRIT, MIND AND BODY. THE PLAINFIED YMCA HAS DEDICATED ITSELF TO SERVING THE PRIORITY NEEDS OF THE COMMUNITY SINCE 1877. FROM THE BEGINNING, THE YMCA HAS OFFERED HOUSING, WELLNESS AND RECREATIONAL PROGRAMS. IN THE LAST 40 YEARS, THE YMCA HAS IMPLEMENTED COMPREHENSIVE FOSTER CARE, EMERGENCY SHELTER, AFTER SCHOOL, SUMMER CAMP AND EMPLOYMENT TRAINING PROGRAMS. THE PROGRAMS OF THE YMCA HAVE ALWAYS PROVIDED A SAFE, DEVELOPMENTAL ENVIRONMENT FOR CHILDREN, FAMILIES AND ADULTS.FOR 2018, ITS LAST YEAR OF OPERATIONS, THE PLAINFIED YMCA IDENTIFIED A LIST OF FIVE (5) ORGANIZATIONAL PRIORITIES: REDUCE CHILDHOOD OBESITY; COMBAT URBAN YOUTH DROWNING; HELP BRIDGE THE EDUCATIONAL GAP; ASSIST THE HOMELESS; PROMOTE COMMUNITY HEALTH AND WELLNESS.

Filing and Contact Details

Filer

EIN
22-1515227
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IRS990/Description0MEMBERSHIPS: HEALTH & WELLNESS PROGRAMS TO REDUCE CHILDHOOD OBESITY AND PROMOTE A HEALTHIER LIFE STYLE THROUGH EXERCISE, PROPER NUTRITION AND SAFE, LIFE STYLE PRACTICES.HOUSING SERVICES - OFFERS 60 PERMANENT AND 40 PERSONS PER NIGHT EMERGENCY HOUSING FOR LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES, PROVIDING A SAFE ENVIRONMENT WITH CASE MANAGEMENT, MEALS AND SUPPORT SERVICES.SCHOOL-AGE CHILD CARE & DAY CAMP - THE PLAINFIELD AREA YMCA PROVIDES A SAFE ENVIRONMENT FOR 150 CHILDREN AND YOUTH DAILY TO BUILD LEADERSHIP SKILLS AND IMPROVE THEIR SOCIAL SKILLS IN A HEALTHY, SAFE AND THRIVING ENVIRONMENT. 85% OF AFTER-SCHOOL CHILD CARE AND SUMMER CAMP CHILDREN ARE SUBSIDIZED.RESIDENTIAL ALTERNATIVE PROGRAM & FOSTER CARE - RESOURCE 30 FAMILIES TO PROVIDE A SAFE AND STABLE ENVIRONMENT FOR A CHILD WHEN HIS/HER OWN FAMILY IS UNABLE TO DO SO. A RESOURCE FAMILY MAY BE A RELATIVE, A FOSTER FAMILY, OR AN ADOPTIVE FAMILY. WE RECRUIT, TRAIN AND SUPPORT OUR OWN RESOURCE FAMILIES.YOUTH DEVELOPMENT CENTER - PROVIDES COMPUTER LEARNING, AQUATIC SAFETY AND CHILDHOOD OBESITY PREVENTION TO 500 CHILDREN WEEKLY FROM LOCAL DAY CARE CENTERS, CHARTER SCHOOLS AND PUBLIC SCHOOLS.
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IRS990/MissionDescription0THE PLAINFIELD AREA YMCA IS A NON-PROFIT 501(c)(3) COMMUNITY SERVICE ORGANIZATION THAT PROMOTES POSITIVE VALUES THROUGH PROGRAMS THAT PROMOTE YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY.WE OFFER PROGRAMS IN THE FOLLOWING: PERMANENT AND EMERGENCY HOUSING, FOSTER CARE, YOUTH LEADERSHIP DEVELOPMENT, AFTER-SCHOOL, DAY CAMP, AQUATICS, SPORTS AND RECREATION, WELLNESS. WE NEVER TURN AWAY ANYONE FOR THE INABILITY TO PAY BY PROVIDING SCHOLARSHIPS.
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01504206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01523741
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01272377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01327274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0962426
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06590024
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0630
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01320
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012628
IRS990ScheduleA/GrossInvestmentIncome509/Total016962
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0816786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0803344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0819412
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01087690
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0899022
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04426254
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01883
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01320
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total016962
IRS990ScheduleA/InvestmentIncomePercentage00.00150

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