Civic Intelligence

Camp Speers-Eljabar YMCA

990 • Fiscal year 2012 • EIN 22-1897170

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Siviq Scores

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

Liabilities / Assets

74th percentile

0.53x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

1.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-6.4%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-8.6%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$5,187,380

Down $356,757 (-6.4%) from 2011

Net Assets

Down

$2,447,246

Down $302,313 (-11%) from 2011

Liabilities

Down

$2,740,134

Down $54,444 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$1,858,993

Down $174,233 (-8.6%) from 2011

Expenses

Down

$2,161,306

Down $147,849 (-6.4%) from 2011

Net Income

Down

-$302,313

Down $26,384 (-9.6%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,835,313Liabilities 2010: $2,809,825Net Assets 2010: $3,025,4882010Assets 2011: $5,544,137Liabilities 2011: $2,794,578Net Assets 2011: $2,749,5592011Assets 2012: $5,187,380Liabilities 2012: $2,740,134Net Assets 2012: $2,447,2462012Assets 2013: $4,760,359Liabilities 2013: $2,681,409Net Assets 2013: $2,078,9502013

Highlighted filing

2012

Assets$5,187,380
Liabilities$2,740,134
Net Assets$2,447,246
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,364,6532010Revenue 2011: $2,033,226Expenses 2011: $2,309,155Net Income 2011: -$275,9292011Revenue 2012: $1,858,993Expenses 2012: $2,161,306Net Income 2012: -$302,3132012Revenue 2013: $1,745,771Expenses 2013: $2,114,067Net Income 2013: -$368,2962013

Highlighted filing

2012

Revenue$1,858,993
Expenses$2,161,306
Net Income-$302,313
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2010)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,187,380
Liabilities
$2,740,134
Net assets
$2,447,246
Revenue
$1,858,993
Expenses
$2,161,306
Net income
-$302,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$4.76$2.68$2.08$1.75$2.11$0.37
2012Summary only. Only limited summary data is available for this year.$5.19$2.74$2.45$1.86$2.16$0.30
2011Summary only. Only limited summary data is available for this year.$5.54$2.79$2.75$2.03$2.31$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.81$3.03$2.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits