Civic Intelligence

Camp Speers-Eljabar YMCA

990 • Fiscal year 2011 • EIN 22-1897170

Jan 01, 2011 to Dec 31, 2011

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

1.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.0%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$5,544,137

Down $291,176 (-5.0%) from 2010

Net Assets

Down

$2,749,559

Down $275,929 (-9.1%) from 2010

Liabilities

Down

$2,794,578

Down $15,247 (-0.5%) from 2010

Revenue

$2,033,226

No earlier filing loaded for comparison.

Expenses

Down

$2,309,155

Down $55,498 (-2.3%) from 2010

Net Income

-$275,929

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.

$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

2011

Assets$5,544,137
Liabilities$2,794,578
Net Assets$2,749,559

Operations Trend

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

2011

Revenue$2,033,226
Expenses$2,309,155
Net Income-$275,929
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

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