Civic Intelligence

Young Men'S Christian Association

990 • Fiscal year 2015 • EIN 23-1365989

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 18, 2016

Organization Profilewww.allentownymcaywca.org
425 S 15th StAllentown, PA 18102

(610) 434-9333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,256

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$993,429

Up $67,239 (+7.3%) from 2014

Net Assets

Up

$573,414

Up $76,271 (+15%) from 2014

Liabilities

Down

$420,015

Down $9,032 (-2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$1,163,367

Down $29,911 (-2.5%) from 2014

Expenses

Up

$1,075,008

Up $31,378 (+3.0%) from 2014

Net Income

Down

$88,359

Down $61,289 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,324,361Liabilities 2010: $479,397Net Assets 2010: $844,9642010Assets 2011: $1,219,292Liabilities 2011: $545,665Net Assets 2011: $673,6272011Assets 2012: $1,155,016Liabilities 2012: $580,153Net Assets 2012: $574,8632012Assets 2013: $848,420Liabilities 2013: $500,254Net Assets 2013: $348,1662013Assets 2014: $926,190Liabilities 2014: $429,047Net Assets 2014: $497,1432014Assets 2015: $993,429Liabilities 2015: $420,015Net Assets 2015: $573,4142015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$993,429
Liabilities$420,015
Net Assets$573,414
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,134,138Expenses 2010: $1,260,748Net Income 2010: -$126,6102010Revenue 2011: $1,101,026Expenses 2011: $1,224,927Net Income 2011: -$123,9012011Revenue 2012: $1,015,105Expenses 2012: $1,135,579Net Income 2012: -$120,4742012Revenue 2013: $1,063,225Expenses 2013: $1,305,422Net Income 2013: -$242,1972013Revenue 2014: $1,193,278Expenses 2014: $1,043,630Net Income 2014: $149,6482014Revenue 2015: $1,163,367Expenses 2015: $1,075,008Net Income 2015: $88,3592015Revenue 2016: $1,091,562Expenses 2016: $1,089,909Net Income 2016: $1,6532016

Highlighted filing

2015

Revenue$1,163,367
Expenses$1,075,008
Net Income$88,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 18, 2016
Return Version
2015v2.1
Gross Receipts
$1,169,141
Mission and Program Overview

Mission

To put christian principles into practice through programs that build healthy spirit, mind and body for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$689,658$673,107▼ $16,551
Savings and Temporary Cash Investments$83,633$151,918▲ $68,285
Investments Other Securities$132,844$120,743▼ $12,101
Accounts Receivable$0$18,184▲ $18,184
Pledges and Grants Receivable$13,610$11,882▼ $1,728
Investments in Publicly Traded Securities$2,521$2,375▼ $146
Prepaid Expenses and Deferred Charges$1,691$1,906▲ $215
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Inventories for Sale or Use-$113-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0--
Total Assets$926,190$993,429▲ $67,239
Other Assets Total$1,983$12,951▲ $10,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,257$321,174▲ $14,917
Accounts Payable and Accrued Expenses$95,242$57,982▼ $37,260
Deferred Revenue$4,088$26,054▲ $21,966
Other Liabilities$23,460$14,805▼ $8,655
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$429,047$420,015▼ $9,032
Net Assets / Fund Balance
Unrestricted Net Assets$264,011$322,074▲ $58,063
Temporarily Rstr Net Assets$100,288$130,597▲ $30,309
Permanently Rstr Net Assets$132,844$120,743▼ $12,101
Total Net Assets Fund Balance$497,143$573,414▲ $76,271
Total Liabilities and Net Assets / Fund Balance$926,190$993,429▲ $67,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,778$1,666,197$2,150,975
Equipment$171,829$110,913$282,742
Land$16,500-$16,500
Leasehold Improvements$0-$0
Other Securities$120,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,521$60▼ $111$95$2,375
2014$2,422$60▲ $117$78$2,521
2013$1,012$988▲ $443$21$2,422
2012$4,602$990▲ $405$4,985$1,012
2011$4,050$0▲ $552$0$4,602
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Former Executive Director and CEOPT$45,390$57,866$103,256
-CFOPT$23,453$23,453$46,906

Board Members and Trustees

NameTitle
-Board President
-Board Director
-Board Secretary
-Board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,885
Program Service Revenue
$677,844
Investment Income
$0
Other Revenue
$7,638
All Other Contributions
$227,731
Change in Net Assets
$88,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,088
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,151,279
Total Revenue per Form 990
$1,163,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,323
Other Expenses$404,685
Total Fundraising Expense$38,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,060$23,899$0$498,959
Occupancy$115,594$2,127-$117,721
Depreciation Depletion$82,663$1,687-$84,350
Current Officers, Directors, Trustees, and Key Employees$28,310$10,904$35,867$75,081
Office Expenses$58,506$1,497-$60,003
Payroll Taxes$38,135$2,461$2,410$43,006
Interest$30,167$591-$30,758
Other Employee Benefits$27,008$1,966-$28,974
Pension Plan Contributions$21,741$2,562-$24,303
Insurance$18,565$379-$18,944
Payments to Affiliates$12,898$2,457$0$15,355
Other Expenses$14,659$0-$14,659
Travel$12,271--$12,271
All Other Expenses$401$14$0$415
Total Functional Expenses$978,338$58,393$38,277$1,075,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,075,008
Total Expenses per Audited Statements$1,075,008
Total Expenses per Form 990$1,075,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,774
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promise of Spring$14,439$0$2,875$-2,875
Perfect Fit Luncheon$8,850$0$1,776$-1,776
Total Events$23,953$0$5,774$-5,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease$10,743
retirement benefits payable$4,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 Classes of members or stockholders

“According to the allentown ymca by-laws, and implementation of those by-laws voting members are men and women age 16 and up who join the ymca and they are in accord with the purposes, ideal and spirit of the association.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Ymca voting members: elect a board of directors conferring the powers and authority of the by-laws and the direction of the association.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“Members can adopt, amend or repeal by-laws that are decided on by the board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The 990 is to be reviewed by the audit committee/finance committee with the auditor, and then is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Conflict of interest policies are distributed to directors and top/middle management and are returned to the ceo. The ceo reviews the documents with the executive committee and any conflicts are discussed and recommendations are made to the board.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“For the ceo, the ymca of the usa compensation guidelines are used. The ymca president, ywca president and past president all review the ceo's accomplishments compared to the goal's that were set. Recommendations are reviewed by the full board in the executive session. For key employees, they are evaluated based upon accomplishments compared with goals set and agreed upon. Compensation is merit-based. Comparable data is also used to determine salary ranges.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“For the ceo, the ymca of the usa compensation guidelines are used. The ymca president, ywca president and past president all review the ceo's accomplishments compared to the goal's that were set. Recommendations are reviewed by the full board in the executive session. For key employees, they are evaluated based upon accomplishments compared with goals set and agreed upon. Compensation is merit-based. Comparable data is also used to determine salary ranges.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy, and financial statements are all made available to the public upon request.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“Other Program Revenue - Total Revenue: 46947, Related or Exempt Function Revenue: 46947, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Young Men's Christian Association
EIN
23-1365989
Phone
6104349333
Address
425 S 15th St, Allentown, PA 18102

Signing Officer

Name
Peter Dent
Title
Board President
Signed
2016-06-18

Organization Details

Formed
1858
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
159
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 121,709 including grants of $)(Revenue $ 25,245) AQUATICS PROGRAM - SWIMMING CLASSES, ADULT AND CHILDREN'S PROGRAMS, WATER SAFETY SKILLS; TO PROMOTE GOOD HEALTH THROUGH EXERCISE, PROMOTE TEAMWORK, SELF-CONFIDENCE AND LEADERSHIP.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 81,457 including grants of $)(Revenue $ 3,101) ADULT HEALTH & WELLNESS PROGRAM - SPORTS, EXERCISE, AND NUTRITIONAL PROGRAMS THAT STRESS A HEALTHY LIFESTYLE AND PREVENTION THROUGH GOOD EXERCISE HABITS.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 49,817 including grants of $ 0)(Revenue $ 0) OUTREACH PROGRAM - THE PERFECT FIT FOR WORKING WOMAN EMPOWERS LOW INCOME WOMEN BY PROVIDING PROFESSIONAL ATTIRE AND JOB READINESS SKILLS TO SECURE EMPLOYMENT. IN THE PAST YEAR THERE WERE 700 CLIENTS SERVED AND HAS PROVIDED OVER 6500 ARTICLES OF CLOTHING, SHOES AND ACCESSORIES TO THE WOMEN OF THE LEHIGH VALLEY AND BEYOND. IN ADDITION, WE'VE STARTED A SMALLER PROGRAM, FIRST IMPRESSIONS OF MEN WHICH WORKS THE SAME WAY AS THE PROGRAM FOR WOMEN.”

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ including grants of $)(Revenue $ 9,652) MISCELLANEOUS”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Beneficial Interest in Perpetual Trust - -12101;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The organization is exempt from federal income tax under the provisions of section 501 (c)(3) of the internal revenue code and applicable state law. Accordingly, no provision for income taxes is required in the accompanying financial statements. The organization has concluded that there are no material unrecognized tax benefits, accrued interest or penalties identified or required to be recognized as liabilities for 2014 and 2013. The organization files its form 990, return of organization exempt from income tax, in the u.s. Federal jurisdiction and the bureau of charitable organizations for the state of pennsylvania. The organization's forms 990 for the years ending 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in value of Beneficial Interest in Perpetual Trust - -12101”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Director
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IRS990/MissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. YMCA PROGRAMS THAT FOCUS ON FOUR CORE VALUES- CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE SERVE MEN, WOMEN, AND CHILDREN OF ALL AGES, RACES, ABILITIES, INCOMES AND RELIGION.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475060
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Peter Dent
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,429
Liabilities
$420,015
Net assets
$573,414
Revenue
$1,163,367
Expenses
$1,075,008
Net income
$88,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.42$0.57$1.16$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$1.19$1.04$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.50$0.35$1.06$1.31$0.24
2012Summary only. Only limited summary data is available for this year.$1.16$0.58$0.57$1.02$1.14$0.12
2011Summary only. Only limited summary data is available for this year.$1.22$0.55$0.67$1.10$1.22$0.12
2010Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$1.13$1.26$0.13