Civic Intelligence

Ywbuilding Hope

990 • Fiscal year 2013 • EIN 26-3747857

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.YWCAUTAH.ORG
322 East 300 South84111
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$14,829,194

Down $787,977 (-5.0%) from 2012

Net Assets

Down

-$670,806

Down $787,977 (-673%) from 2012

Liabilities

Flat

$15,500,000

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,015,651

Down $14,208 (-1.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,617,171Liabilities 2012: $15,500,000Net Assets 2012: $117,1712012Assets 2013: $14,829,194Liabilities 2013: $15,500,000Net Assets 2013: -$670,8062013Assets 2014: $14,046,978Liabilities 2014: $15,500,000Net Assets 2014: -$1,453,0222014Assets 2015: $13,264,895Liabilities 2015: $15,500,000Net Assets 2015: -$2,235,1052015Assets 2017: $11,409,071Liabilities 2017: $500,000Net Assets 2017: $10,909,0712017Assets 2018: $10,865,125Liabilities 2018: $500,000Net Assets 2018: $10,365,1252018Assets 2019: $10,412,458Liabilities 2019: $500,000Net Assets 2019: $9,912,4582019Assets 2020: $10,082,470Liabilities 2020: $500,000Net Assets 2020: $9,582,4702020Assets 2021: $9,724,626Liabilities 2021: $500,000Net Assets 2021: $9,224,6262021Assets 2022: $9,372,724Liabilities 2022: $500,000Net Assets 2022: $8,872,7242022Assets 2023: $9,025,664Liabilities 2023: $500,000Net Assets 2023: $8,525,6642023Assets 2024: $8,686,619Liabilities 2024: $500,000Net Assets 2024: $8,186,6192024

Highlighted filing

2013

Assets$14,829,194
Liabilities$15,500,000
Net Assets-$670,806
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $1,029,8592012Expenses 2013: $1,015,6512013Revenue 2014: $227,881Expenses 2014: $1,010,097Net Income 2014: -$782,2162014Revenue 2015: $227,391Expenses 2015: $1,009,474Net Income 2015: -$782,0832015Revenue 2017: -$313,632Expenses 2017: $4,234Net Income 2017: -$317,8662017Revenue 2018: -$540,470Expenses 2018: $3,476Net Income 2018: -$543,9462018Revenue 2019: -$448,117Expenses 2019: $4,550Net Income 2019: -$452,6672019Revenue 2020: -$374,003Expenses 2020: $3,851Net Income 2020: -$377,8542020Revenue 2021: -$514,769Expenses 2021: $2,848Net Income 2021: -$517,6172021Revenue 2022: -$599,798Expenses 2022: $6,123Net Income 2022: -$605,9212022Revenue 2023: -$491,824Expenses 2023: $1,500Net Income 2023: -$493,3242023Revenue 2024: -$491,406Expenses 2024: $725Net Income 2024: -$492,1312024

Highlighted filing

2013

Revenue-
Expenses$1,015,651
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.0
Gross Receipts
$227,674
Mission and Program Overview

Mission

The organization was formed by and for the benefit of young women's christian association of utah (ywca utah). The organization holds interests in entities that hold title to property used by ywca utah for its programs.

Filing and Contact Details

Filer

EIN
26-3747857
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0449233
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The YWCA and YWBuilding Hope are qualified charitable organizations and have been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as organizations described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and have been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The Critchlow is a limited liability company. As such, the tax effects of the Critchlows activities accrue directly to its members and no tax provision is recorded in the accompanying consolidated financial statements. The YWCA and YWBuilding Hope are annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the YWCA and YWBuilding Hope are subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The YWCA and YWBuilding Hope have determined they are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS.The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue01195475
IRS990ScheduleD/Land/OtherCostOrOtherBasis01195475
IRS990ScheduleD/LeaseholdImprovements/BookValue0196937
IRS990ScheduleD/LeaseholdImprovements/Depreciation063862
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0260799
IRS990ScheduleD/OtherLandBuildings/BookValue0622439
IRS990ScheduleD/OtherLandBuildings/Depreciation0372956
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0995395
IRS990ScheduleD/TotalOfBookValueLandBuildings014132498
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Audited financial statements and Form 990 are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Each Board member, upon election and before attending a first Board meeting, is asked and expected to sign a conflict of interest statement. Annually thereafter, during the length of the Board member's service, the member is asked and expected to sign a conflict of interest statement. The CEO keeps these records.
IRS990ScheduleO/GeneralExplanation/Explanation2Before the Form 990 is submitted, the Board's Finance Committee receives copies and reviews the Form 990 with the tax preparer, who then meets with the full Board of Directors, which also receives copies and has the opportunity to ask questions before submission.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,829,194
Liabilities
$15,500,000
Net assets
-$670,806
Revenue
-
Expenses
$1,015,651
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.69$0.50$8.19$0.49$0.00$0.49
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.50$8.53$0.49$0.00$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.37$0.50$8.87$0.60$0.01$0.61
2021Detailed filing. Detailed filing data is available for this year.$9.72$0.50$9.22$0.51$0.00$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.50$9.58$0.37$0.00$0.38
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.50$9.91$0.45$0.00$0.45
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.50$10.4$0.54$0.00$0.54
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$0.31$0.00$0.32
2015Detailed filing. Detailed filing data is available for this year.$13.3$15.5$2.24$0.23$1.01$0.78
2014Detailed filing. Detailed filing data is available for this year.$14.0$15.5$1.45$0.23$1.01$0.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$15.5$0.67$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.5$0.12$1.03