Civic Intelligence

YWCA Tri-County Area

990 • Fiscal year 2012 • EIN 23-1360867

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

315 King Street19464
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,325,482

Down $204,099 (-5.8%) from 2011

Net Assets

Down

$3,267,806

Down $205,950 (-5.9%) from 2011

Liabilities

Up

$57,676

Up $1,851 (+3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,347,483

Down $17,190 (-1.3%) 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.

$10M$5.0M$0Assets 2011: $3,529,581Liabilities 2011: $55,825Net Assets 2011: $3,473,7562011Assets 2012: $3,325,482Liabilities 2012: $57,676Net Assets 2012: $3,267,8062012Assets 2013: $3,396,386Liabilities 2013: $71,727Net Assets 2013: $3,324,6592013Assets 2014: $3,559,148Liabilities 2014: $81,552Net Assets 2014: $3,477,5962014Assets 2015: $3,190,061Liabilities 2015: $130,812Net Assets 2015: $3,059,2492015Assets 2016: $3,302,840Liabilities 2016: $637,674Net Assets 2016: $2,665,1662016Assets 2017: $3,481,631Liabilities 2017: $795,189Net Assets 2017: $2,686,4422017Assets 2018: $3,117,624Liabilities 2018: $862,030Net Assets 2018: $2,255,5942018Assets 2019: $3,050,143Liabilities 2019: $1,081,634Net Assets 2019: $1,968,5092019Assets 2020: $3,228,483Liabilities 2020: $1,754,428Net Assets 2020: $1,474,0552020Assets 2021: $4,484,425Liabilities 2021: $1,812,584Net Assets 2021: $2,671,8412021Assets 2022: $5,685,572Liabilities 2022: $3,401,943Net Assets 2022: $2,283,6292022Assets 2023: $8,529,381Liabilities 2023: $2,115,917Net Assets 2023: $6,413,4642023Assets 2024: $7,042,715Liabilities 2024: $2,439,413Net Assets 2024: $4,603,3022024

Highlighted filing

2012

Assets$3,325,482
Liabilities$57,676
Net Assets$3,267,806

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,401,448Expenses 2011: $1,364,673Net Income 2011: $36,7752011Expenses 2012: $1,347,4832012Revenue 2013: $1,370,979Expenses 2013: $1,458,968Net Income 2013: -$87,9892013Revenue 2014: $1,198,544Expenses 2014: $1,349,174Net Income 2014: -$150,6302014Revenue 2015: $1,330,842Expenses 2015: $1,572,809Net Income 2015: -$241,9672015Revenue 2016: $1,404,249Expenses 2016: $1,756,816Net Income 2016: -$352,5672016Revenue 2017: $2,492,963Expenses 2017: $2,087,612Net Income 2017: $405,3512017Revenue 2018: $2,236,075Expenses 2018: $2,636,326Net Income 2018: -$400,2512018Revenue 2019: $3,053,276Expenses 2019: $3,431,161Net Income 2019: -$377,8852019Revenue 2020: $3,597,119Expenses 2020: $4,065,903Net Income 2020: -$468,7842020Revenue 2021: $7,092,432Expenses 2021: $5,964,937Net Income 2021: $1,127,4952021Revenue 2022: $12,724,900Expenses 2022: $12,484,086Net Income 2022: $240,8142022Revenue 2023: $16,780,911Expenses 2023: $12,693,811Net Income 2023: $4,087,1002023Revenue 2024: $8,582,733Expenses 2024: $10,332,542Net Income 2024: -$1,749,8092024

Highlighted filing

2012

Revenue-
Expenses$1,347,483
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$1,237,782
Mission and Program Overview

Mission

Ywca tri-county area is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Major Activities

Activity 2
Adult literacy - the adult literacy programs assist individuals and families in the tri-county area to develop skills to reach their full potential in their roles as family members, workers and community members. Programs include adult basic education in reading, writing and math, english language and civics, ged test preparation, basic job skills including customer service skills and classrooms to careers vocational education. Adults learn in classes, small learning groups and through one-on-one tutoring. Academic and self-regulatory skills are developed, including reading, writing, math, english language and workplace essential skills which will transition adult learners to post-secondary education, training or employment. Approximately 448 people were served in the adult literacy programs. In addition to programs, the center coordinates tri-county area community outreach programs involving local school districts, community leaders, volunteers, rotary clubs, and local businesses. New and gently used books are collected and distributed to most-in-need families. The adult literacy center is located in space provided as a community outreach by national penn bank, at the sunnybrook office. Programs are funded primarily by the pennsylvania bureau of adult basic literacy education, united way southeast pennsylvania, donations and montgomery county workforce investment board.
Activity 3
Other - healthy choices is an afterschool program that served 48 girls. Girls today leaders tomorrow is funded by the united way of southeastern pa and served 4 individuals. Women excel was created to bring together women to forge alliances that lead to personal and professional development. By forming a support network of friends, co-workers and mentors, whoprovide emotional assistance, empathetic counsel and personal guidance, the coalition seeks to energize, empower and inspire women to reach their full potential. Excel had 83 members. Parents network serves at-risk families. It aids in developing more positive parenting skills, learning to meet individual needs, defining parenting needs, and learning positive ways to solve problems. 1 family was served. Camp wanna-be-fit provided camp experience for 10 kids. Miss manners provided manners and etiquette education for girls 8 to 12. 33 girls were served. The adult wellness program provided yoga and zumba classes for 85 teens and adults.
Filing and Contact Details

Filer

EIN
23-1360867
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IRS990/Activity2/Description0ADULT LITERACY - THE ADULT LITERACY PROGRAMS ASSIST INDIVIDUALS AND FAMILIES IN THE TRI-COUNTY AREA TO DEVELOP SKILLS TO REACH THEIR FULL POTENTIAL IN THEIR ROLES AS FAMILY MEMBERS, WORKERS AND COMMUNITY MEMBERS. PROGRAMS INCLUDE ADULT BASIC EDUCATION IN READING, WRITING AND MATH, ENGLISH LANGUAGE AND CIVICS, GED TEST PREPARATION, BASIC JOB SKILLS INCLUDING CUSTOMER SERVICE SKILLS AND CLASSROOMS TO CAREERS VOCATIONAL EDUCATION. ADULTS LEARN IN CLASSES, SMALL LEARNING GROUPS AND THROUGH ONE-ON-ONE TUTORING. ACADEMIC AND SELF-REGULATORY SKILLS ARE DEVELOPED, INCLUDING READING, WRITING, MATH, ENGLISH LANGUAGE AND WORKPLACE ESSENTIAL SKILLS WHICH WILL TRANSITION ADULT LEARNERS TO POST-SECONDARY EDUCATION, TRAINING OR EMPLOYMENT. APPROXIMATELY 448 PEOPLE WERE SERVED IN THE ADULT LITERACY PROGRAMS. IN ADDITION TO PROGRAMS, THE CENTER COORDINATES TRI-COUNTY AREA COMMUNITY OUTREACH PROGRAMS INVOLVING LOCAL SCHOOL DISTRICTS, COMMUNITY LEADERS, VOLUNTEERS, ROTARY CLUBS, AND LOCAL BUSINESSES. NEW AND GENTLY USED BOOKS ARE COLLECTED AND DISTRIBUTED TO MOST-IN-NEED FAMILIES. THE ADULT LITERACY CENTER IS LOCATED IN SPACE PROVIDED AS A COMMUNITY OUTREACH BY NATIONAL PENN BANK, AT THE SUNNYBROOK OFFICE. PROGRAMS ARE FUNDED PRIMARILY BY THE PENNSYLVANIA BUREAU OF ADULT BASIC LITERACY EDUCATION, UNITED WAY SOUTHEAST PENNSYLVANIA, DONATIONS AND MONTGOMERY COUNTY WORKFORCE INVESTMENT BOARD.
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IRS990/Activity3/Description0OTHER - HEALTHY CHOICES IS AN AFTERSCHOOL PROGRAM THAT SERVED 48 GIRLS. GIRLS TODAY LEADERS TOMORROW IS FUNDED BY THE UNITED WAY OF SOUTHEASTERN PA AND SERVED 4 INDIVIDUALS. WOMEN EXCEL WAS CREATED TO BRING TOGETHER WOMEN TO FORGE ALLIANCES THAT LEAD TO PERSONAL AND PROFESSIONAL DEVELOPMENT. BY FORMING A SUPPORT NETWORK OF FRIENDS, CO-WORKERS AND MENTORS, WHOPROVIDE EMOTIONAL ASSISTANCE, EMPATHETIC COUNSEL AND PERSONAL GUIDANCE, THE COALITION SEEKS TO ENERGIZE, EMPOWER AND INSPIRE WOMEN TO REACH THEIR FULL POTENTIAL. EXCEL HAD 83 MEMBERS. PARENTS NETWORK SERVES AT-RISK FAMILIES. IT AIDS IN DEVELOPING MORE POSITIVE PARENTING SKILLS, LEARNING TO MEET INDIVIDUAL NEEDS, DEFINING PARENTING NEEDS, AND LEARNING POSITIVE WAYS TO SOLVE PROBLEMS. 1 FAMILY WAS SERVED. CAMP WANNA-BE-FIT PROVIDED CAMP EXPERIENCE FOR 10 KIDS. MISS MANNERS PROVIDED MANNERS AND ETIQUETTE EDUCATION FOR GIRLS 8 TO 12. 33 GIRLS WERE SERVED. THE ADULT WELLNESS PROGRAM PROVIDED YOGA AND ZUMBA CLASSES FOR 85 TEENS AND ADULTS.
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IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010713
IRS990/OtherEmployeeBenefits/ProgramServices074996
IRS990/OtherEmployeeBenefits/Total085709
IRS990/OtherExpensePriorYear0369088
IRS990/OtherExpensesCurrentYear0315456
IRS990/OtherExpenses/Description0PROGRAM MATERIALS & SUP
IRS990/OtherExpenses/Description1BUILDING & EQUIPMENT MA
IRS990/OtherExpenses/Description2EXCEL EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral066
IRS990/OtherExpenses/ManagementAndGeneral13479
IRS990/OtherExpenses/ManagementAndGeneral25346
IRS990/OtherExpenses/ProgramServices057128
IRS990/OtherExpenses/ProgramServices112498
IRS990/OtherExpenses/Total057194
IRS990/OtherExpenses/Total115977
IRS990/OtherExpenses/Total25346
IRS990/OtherRevenueCurrentYear042720
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0163
IRS990/OtherRevenueMisc/TotalRevenueColumn0163
IRS990/OtherRevenuePriorYear041674
IRS990/OtherSalariesAndWages/ManagementAndGeneral061906
IRS990/OtherSalariesAndWages/ProgramServices0677861
IRS990/OtherSalariesAndWages/Total0739767
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral09363
IRS990/PaymentsToAffiliates/Total09363
IRS990/PayrollTaxes/Fundraising0718
IRS990/PayrollTaxes/ManagementAndGeneral05995
IRS990/PayrollTaxes/ProgramServices074933
IRS990/PayrollTaxes/Total081646
IRS990/PensionPlanContributions/ManagementAndGeneral04174
IRS990/PensionPlanContributions/ProgramServices038584
IRS990/PensionPlanContributions/Total042758
IRS990/PermanentlyRestrictedNetAssets/BOY05806
IRS990/PermanentlyRestrictedNetAssets/EOY05659
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06519
IRS990/PrepaidExpensesDeferredCharges/EOY06105
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY0838343
IRS990/ProgramServiceRevenue/Description0CHILDCARE AND PRESCHOO
IRS990/ProgramServiceRevenue/Description1ADULT LITERACY & EDUCA
IRS990/ProgramServiceRevenue/Description2HILL SCHOOL CHILD CARE
IRS990/ProgramServiceRevenue/Description3PEAK/PA PRE-K COUNTS P
IRS990/ProgramServiceRevenue/Description4PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenuePriorYear01010033
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0263386
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1205604
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2195356
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3130150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome419140
IRS990/ProgramServiceRevenue/TotalRevenueColumn0263386
IRS990/ProgramServiceRevenue/TotalRevenueColumn1205604
IRS990/ProgramServiceRevenue/TotalRevenueColumn2195356
IRS990/ProgramServiceRevenue/TotalRevenueColumn3130150
IRS990/ProgramServiceRevenue/TotalRevenueColumn419140
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-73085
IRS990/ReconcilationRevenueExpenses0-132865
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real025727
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0608032
IRS990/RevenuesLessExpensesCY0-132865
IRS990/RevenuesLessExpensesPriorYear036775
IRS990/SalariesEtcCurrentYear01032027
IRS990/SalariesEtcPriorYear0995585
IRS990/SavingsAndTempCashInvestments/BOY028951
IRS990/SavingsAndTempCashInvestments/EOY029312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0608227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0656549
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01414583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0976308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0735465
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04391132
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0105844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0137835
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07867
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03517
IRS990ScheduleA/GrossInvestmentIncome170/Total0302102
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02639066
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0163
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02782
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09163
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01073
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years011004
IRS990ScheduleA/OtherIncome170/Total024185
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$2.44$4.60$8.58$10.3$1.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$2.12$6.41$16.8$12.7$4.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.40$2.28$12.7$12.5$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.81$2.67$7.09$5.96$1.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$1.75$1.47$3.60$4.07$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$1.08$1.97$3.05$3.43$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.86$2.26$2.24$2.64$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.80$2.69$2.49$2.09$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.64$2.67$1.40$1.76$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.13$3.06$1.33$1.57$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.08$3.48$1.20$1.35$0.15
2013Summary only. Only limited summary data is available for this year.$3.40$0.07$3.32$1.37$1.46$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.06$3.27$1.35
2011Summary only. Only limited summary data is available for this year.$3.53$0.06$3.47$1.40$1.36$0.04
Peer Organizations

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