Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 23.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$19,827,910
Up $642,509 (+3.3%) from 2013
Net Assets
Flat$0
Flat from 2013
Liabilities
Up$19,827,910
Up $642,509 (+3.3%) from 2013
Revenue And Expenses
Revenue
$1,466,637
No earlier filing loaded for comparison.
Expenses
Down$1,466,637
Down $24,106 (-1.6%) from 2013
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,466,637
Mission and Program Overview
Mission
Ymca sf nmtc, inc. Under the nmtc program, taxpayers receive a 39% tax credit on qeis that are made in a cde. In revenue ruling 2003-20, the internal revenue service ruled that a taxpayer is permitted to borrow money to make an investment in a cde. Ymca sf nmtc, inc. Was formed for the purpose of serving as the leverage lender for both the bayview project and the chinatown project. In connection with the bayview project, ymca sf nmtc, inc. Loaned $3,498,500 to bayview fund. These loan proceeds were combined with $1,151,500 contributed to bayview fund by an equity investor and permitted bayview fund to make an aggregate qei in bayview cde) of $4,650,000. With respect to the chinatown project, ymca sf nmtc, inc. Agreed to loan $11,903,500 to chinatown fund. These loan proceeds were combined with equity investment in the chinatown fund of $5,596,500 to permit chinatown fund to make a qei in chinatown cde in the amount of $17,500,000.
Ymca sf nmtc, inc. Under the nmtc program, taxpayers receive a 39% tax credit on qeis that are made in a cde. In revenue ruling 2003-20, the internal revenue service ruled that a taxpayer is permitted to borrow money to make an investment in a cde. Ymca sf nmtc, inc. Was formed for the purpose of serving as the leverage lender for both the bayview project and the chinatown project. In connection with the bayview project, ymca sf nmtc, inc. Loaned $3,498,500 to bayview fund. These loan proceeds were combined with $1,151,500 contributed to bayview fund by an equity investor and permitted bayview fund to make an aggregate qei in bayview cde) of $4,650,000. With respect to the chinatown project, ymca sf nmtc, inc. Agreed to loan $11,903,500 to chinatown fund. These loan proceeds were combined with equity investment in the chinatown fund of $5,596,500 to permit chinatown fund to make a = qei in chinatown cde in the amount of $17,500,000.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $19,185,401 | $19,827,910 | ▲ $642,509 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $19,185,401 | $19,827,910 | ▲ $642,509 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,185,401 | $19,827,910 | ▲ $642,509 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $19,185,401 | $19,827,910 | ▲ $642,509 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $19,185,401 | $19,827,910 | ▲ $642,509 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Land | $0 | - | - |
| Equipment | $0 | - | - |
| Leasehold Improvements | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Charles Collins | President |
| Carl Vogt | Board Member |
| Caryl Welborn | Board Member |
| Charles Thornton | Board Member |
| Gary Cumpston | Board Member |
| Gene Kim | Board Member |
| John Willingham | Board Member |
| Patricia Theophilos | Board Member |
| Paul Kochis | Board Member |
| Peter Susko | Board Member |
| Roxanne Richards | Board Member |
| Theodora Lee | Board Member |
| Linda Griffith | Secretary |
| Kathy Cheng | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,466,637
- Other Revenue
- $0
- Change in Net Assets
- $0
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,466,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,466,637 | - | - | $1,466,637 |
| Total Functional Expenses | $1,466,637 | $0 | $0 | $1,466,637 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Sec B, Line 11B, Review of form 990 by governing body
“A copy of the draft form 990 was provided to the audit committee and reviewed with them via email and phone. Following this review, a complete draft was provided to the board of directors for review. It was subsequently filed with the internal revenue service.”
Form 990, Part VI, Sec B, Line 12C, Conflict of interest policy
“The policy requires reporting annually to executive committee of any conflicts disclosed or otherwise known. Waiver would be sought from full board for a proposed financial relationship that would create a conflict.”
Form 990, Part VI, Sec B, Line 15A, Process to establish compensation of top management official
“Ymca of san francisco vice president of human resources develops ymca of san francisco compensation analysis and provides relevant information to board of directors. Analysis conducted by vice president of human resources includes (1) national compensation guidelines provided by ymca of the usa (2) local market information (3) local not-for-profit information. Board of directors determines compensation of ceo. Board of directors reviews and approves increases in compensation of other officers.”
Form 990, Part VI, Sec B, Line 15B, Process to establish compensation of other employees
“Ymca of san francisco vice president of human resources develops ymca of san francisco compensation analysis and provides relevant information to board of directors. Analysis conducted by vice president of human resources includes (1) national compensation guidelines provided by ymca of the usa (2) local market information (3) local not-for-profit information. Board of directors determines compensation of ceo. Board of directors reviews and approves increases in compensation of other officers.”
Form 990, Part VI, Sec C, Line 19, Required documents available to the public
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 26-1584194
- Phone
- 4157779622
Signing Officer
- Name
- Charles Collins
- Title
- President and CEO
- Signed
- 2015-02-13
Organization Details
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 0
- Volunteers
- 11
Raw XML AppendixShowing 400 of 561 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YMCA SF NMTC, INC. UNDER THE NMTC PROGRAM, TAXPAYERS RECEIVE A 39% TAX CREDIT ON QEIS THAT ARE MADE IN A CDE. IN REVENUE RULING 2003-20, THE INTERNAL REVENUE SERVICE RULED THAT A TAXPAYER IS PERMITTED TO BORROW MONEY TO MAKE AN INVESTMENT IN A CDE. YMCA SF NMTC, INC. WAS FORMED FOR THE PURPOSE OF SERVING AS THE LEVERAGE LENDER FOR BOTH THE BAYVIEW PROJECT AND THE CHINATOWN PROJECT. IN CONNECTION WITH THE BAYVIEW PROJECT, YMCA SF NMTC, INC. LOANED $3,498,500 TO BAYVIEW FUND. THESE LOAN PROCEEDS WERE COMBINED WITH $1,151,500 CONTRIBUTED TO BAYVIEW FUND BY AN EQUITY INVESTOR AND PERMITTED BAYVIEW FUND TO MAKE AN AGGREGATE QEI IN BAYVIEW CDE) OF $4,650,000. WITH RESPECT TO THE CHINATOWN PROJECT, YMCA SF NMTC, INC. AGREED TO LOAN $11,903,500 TO CHINATOWN FUND. THESE LOAN PROCEEDS WERE COMBINED WITH EQUITY INVESTMENT IN THE CHINATOWN FUND OF $5,596,500 TO PERMIT CHINATOWN FUND TO MAKE A = QEI IN CHINATOWN CDE IN THE AMOUNT OF $17,500,000. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Kathy Cheng |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157779622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 50 California Street Suite 650 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | San Francisco |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94111 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/Desc | 0 | YMCA SF NMTC, INC. UNDER THE NMTC PROGRAM, TAXPAYERS RECEIVE A 39% TAX CREDIT ON QEIS THAT ARE MADE IN A CDE. IN REVENUE RULING 2003-20, THE INTERNAL REVENUE SERVICE RULED THAT A TAXPAYER IS PERMITTED TO BORROW MONEY TO MAKE AN INVESTMENT IN A CDE. YMCA SF NMTC, INC. WAS FORMED FOR THE PURPOSE OF SERVING AS THE LEVERAGE LENDER FOR BOTH THE BAYVIEW PROJECT AND THE CHINATOWN PROJECT. IN CONNECTION WITH THE BAYVIEW PROJECT, YMCA SF NMTC, INC. LOANED $3,498,500 TO BAYVIEW FUND. THESE LOAN PROCEEDS WERE COMBINED WITH $1,151,500 CONTRIBUTED TO BAYVIEW FUND BY AN EQUITY INVESTOR AND PERMITTED BAYVIEW FUND TO MAKE AN AGGREGATE QEI IN BAYVIEW CDE) OF $4,650,000. WITH RESPECT TO THE CHINATOWN PROJECT, YMCA SF NMTC, INC. AGREED TO LOAN $11,903,500 TO CHINATOWN FUND. THESE LOAN PROCEEDS WERE COMBINED WITH EQUITY INVESTMENT IN THE CHINATOWN FUND OF $5,596, 500 TO PERMIT CHINATOWN FUND TO MAKE A QEI IN CHINATOWN CDE IN THE AMOUNT OF $17,500,000. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WILLINGHAM |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/MissionDesc | 0 | YMCA SF NMTC, INC. UNDER THE NMTC PROGRAM, TAXPAYERS RECEIVE A 39% TAX CREDIT ON QEIS THAT ARE MADE IN A CDE. IN REVENUE RULING 2003-20, THE INTERNAL REVENUE SERVICE RULED THAT A TAXPAYER IS PERMITTED TO BORROW MONEY TO MAKE AN INVESTMENT IN A CDE. YMCA SF NMTC, INC. WAS FORMED FOR THE PURPOSE OF SERVING AS THE LEVERAGE LENDER FOR BOTH THE BAYVIEW PROJECT AND THE CHINATOWN PROJECT. IN CONNECTION WITH THE BAYVIEW PROJECT, YMCA SF NMTC, INC. LOANED $3,498,500 TO BAYVIEW FUND. THESE LOAN PROCEEDS WERE COMBINED WITH $1,151,500 CONTRIBUTED TO BAYVIEW FUND BY AN EQUITY INVESTOR AND PERMITTED BAYVIEW FUND TO MAKE AN AGGREGATE QEI IN BAYVIEW CDE) OF $4,650,000. WITH RESPECT TO THE CHINATOWN PROJECT, YMCA SF NMTC, INC. AGREED TO LOAN $11,903,500 TO CHINATOWN FUND. THESE LOAN PROCEEDS WERE COMBINED WITH EQUITY INVESTMENT IN THE CHINATOWN FUND OF $5,596,500 TO PERMIT CHINATOWN FUND TO MAKE A QEI IN CHINATOWN CDE IN THE AMOUNT OF $17,500,000. |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 19827910 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
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| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 940997140 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
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| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 238300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 141066 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 30600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 28822 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 18764 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 6596 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 6716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 6653 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHARLES COLLINS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KATHY CHENG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | LINDA GRIFFITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,827,910
- Liabilities
- $19,827,910
- Net assets
- $0
- Revenue
- $1,466,637
- Expenses
- $1,466,637
- Net income
- $0
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