Civic Intelligence

Camp Speers-Eljabar YMCA

990 • Fiscal year 2013 • EIN 22-1897170

Jan 01, 2013 to Dec 31, 2013

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$4,760,359

Down $427,021 (-8.2%) from 2012

Net Assets

Down

$2,078,950

Down $368,296 (-15%) from 2012

Liabilities

Down

$2,681,409

Down $58,725 (-2.1%) from 2012

Revenue

Down

$1,745,771

Down $113,222 (-6.1%) from 2012

Expenses

Down

$2,114,067

Down $47,239 (-2.2%) from 2012

Net Income

Down

-$368,296

Down $65,983 (-22%) from 2012

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

2013

Assets$4,760,359
Liabilities$2,681,409
Net Assets$2,078,950

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

2013

Revenue$1,745,771
Expenses$2,114,067
Net Income-$368,296
Filing Detail Status

This 2013 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 Period
Jan 1, 2013 to Dec 31, 2013

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