Civic Intelligence

Thelma Lovette YMCA

990 • Fiscal year 2012 • EIN 27-2990653

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.YMCAOFPITTSBURGH.ORG
420 Fort Duquesne Boulevard No 62515222
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

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

2012 filings • 501(c)3 • $10M-$25M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$15,180,760

No earlier filing loaded for comparison.

Net Assets

-$383,878

No earlier filing loaded for comparison.

Liabilities

$15,564,638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,879

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,180,760Liabilities 2012: $15,564,638Net Assets 2012: -$383,8782012Assets 2013: $12,557,866Liabilities 2013: $13,296,189Net Assets 2013: -$738,3232013Assets 2014: $12,180,551Liabilities 2014: $13,290,678Net Assets 2014: -$1,110,1272014Assets 2015: $11,893,149Liabilities 2015: $13,262,628Net Assets 2015: -$1,369,4792015Assets 2016: $11,532,638Liabilities 2016: $13,267,756Net Assets 2016: -$1,735,1182016Assets 2017: $11,117,467Liabilities 2017: $13,198,369Net Assets 2017: -$2,080,9022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$15,180,760
Liabilities$15,564,638
Net Assets-$383,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $44,8792012Expenses 2013: $1,781,1502013Revenue 2014: $1,597,972Expenses 2014: $1,969,776Net Income 2014: -$371,8042014Revenue 2015: $1,905,137Expenses 2015: $2,164,489Net Income 2015: -$259,3522015Revenue 2016: $1,785,726Expenses 2016: $2,151,365Net Income 2016: -$365,6392016Revenue 2017: $1,813,074Expenses 2017: $2,158,858Net Income 2017: -$345,7842017Revenue 2018: $1,930,682Expenses 2018: $2,009,323Net Income 2018: -$78,6412018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2012

Revenue-
Expenses$44,879
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$8,410,768
Mission and Program Overview

Mission

Thelma lovette ymca was formed to further, support, and promote the exempt purposes of the ymca of greater pittsburgh by offering a new community resource for families, teens, and seniors.

Filing and Contact Details

Filer

EIN
27-2990653
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990/Description0FOR THE YEAR ENDED AND AT MARCH 31, 2012, THE MAJORITY OF THE THELMA LOVETTE YMCA'S ACTIVITIES WERE CENTERED ON THE CONSTRUCTION OF THE FACILITY. IN ADDITION, COSTS WERE INCURRED RELATIVE TO CREATING PROGRAM MATERIALS AND HIRING AND TRAINING PROGRAM STAFF. THE THELMA LOVETTE YMCA WAS FORMED TO FURTHER, SUPPORT, AND PROMOTE THE EXEMPT PURPOSES OF THE YMCA OF GREATER PITTSBURGH BY OFFERING A NEW COMMUNITY RESOURCE FOR FAMILIES, TEENS AND SENIORS. THE THELMA LOVETTE YMCA CELEBRATED ITS GRAND OPENING AND COMMENCED OPERATIONS ON APRIL 18, 2012. FROM THE PERIOD OF INCEPTION THROUGH MARCH 31, 2012, FUNDRAISING COSTS FOR THELMA LOVETTE YMCA WERE INCURRED BY THE YMCA OF GREATER PITTSBURGH.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAX IS REQUIRED. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT MARCH 31, 2012 AND 2011. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2011 AND 2010.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE YMCA OF GREATER PITTSBURGH, A PENNSYLVANIA NONPROFIT CORPORATION IS THE ONLY MEMBER AND HAS FULL VOTING RIGHTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE NUMBER OF DIRECTORS WHICH SHALL CONSTITUTE THE FULL BOARD OF DIRECTORS SHALL BE FIXED BY THE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRIVILEGES OF THE MEMBER ARE EXERCISED BY THE BOARD OF DIRECTORS OF THE MEMBER OR SUCH REPRESENTATIVES OR REPRESENTATIVES OF THE MEMBER AS MAY BE DESIGNATED FOR SUCH PURPOSE BY THE MEMBER IN WRITING TO THE PRESIDENT OF SECRETARY OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THELMA LOVETTE YMCA DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS REVIEWED BY MANAGEMENT WITH THE YMCA'S FINANCE COMMITTEE. SUBSEQUENT TO ANY CHANGES ASSOCIATED WITH THAT REVIEW, THE FINAL DRAFT OF THE FORM 990 AND SUPPORTING SCHEDULES IS ELECTRONICALLY MAILED AND PRESENTED TO THE FULL BOARD FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OFFICERS AND TRUSTEES ARE REQUIRED TO SUBMIT EXECUTED CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE CONFLICT OF INTEREST ARE REVIEWED BY THE GOVERNANCE COMMITTEE OF THE YMCA OF GREATER PITTSBURGH BOARD. FORM 990, PART VI, SECTION B, LINES 13 AND 14: YMCA OF GREATER PITTSBURGH (YMCA) PERFORMS RECORDKEEPING AND OTHER SUPPORT SERVICES FOR ITS SUPPORTING ORGANIZATION, THELMA LOVETTE YMCA (THELMA). THESE SERVICES ARE PERFORMED IN ACCORDANCE WITH INTERNAL CONTROL POLICIES AND PROCEDURES THAT GOVERN ALL OPERATIONAL ACTIVITIES OF YMCA. ACCORDINGLY, THE OPERATIONAL ACTIVITIES OF THELMA ARE GOVERNED BY THE FOLLOWING POLICIES AND PROCEDURES OF YMCA: DOCUMENT RETENTION AND WHISTLEBLOWER POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ALL OF ITS PUBLIC DOCUMENTS AVAILABLE UPON REQUEST. ANYONE INTERESTED IN REVIEWING THESE DOCUMENTS NEEDS TO MAKE A WRITTEN REQUEST TO THE ORGANIZATION'S CORPORATE OFFICES. COPIES OF THE REQUESTED PUBLIC DOCUMENTS WILL BE MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation8NO FUNDRAISING EXPENSES ARE INCURRED IN CONNECTION WITH MONIES RECEIVED BY THELMA LOVETTE YMCA. THELMA LOVETTE YMCA'S INITIAL CAPITALIZATION FUNDING WAS PROVIDED BY ITS SUPPORTED ORGANIZATION (YMCA OF GREATER PITTSBURGH). THELMA LOVETTE YMCA IS CURRENTLY IN THE START UP PHASE.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF FINANCIAL STATEMENT AUDIT:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, QUESTION 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART IX, FUNCTIONAL EXPENSES:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10420 FORT DUQUESNE BOULEVARD SUITE 6
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11420 FORT DUQUESNE BOULEVARD SUITE 6
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12420 FORT DUQUESNE BOULEVARD SUITE 6
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode015222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode115222
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode215222
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0250969497
IRS990ScheduleR/Form990ScheduleRPartII/EIN1271885583
IRS990ScheduleR/Form990ScheduleRPartII/EIN2270563741
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10YMCA OF GREATER PITTSBURGH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HOMEWOOD CHILDREN'S VILLAGE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12TWO STEPS FORWARD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDES DIVERSE SERVICES TO THE COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES DIVERSE SERVICES TO THE COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES DIVERSE SERVICES TO THE COMMUNITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0509(A)(2)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(A)(3) TYPE I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2509(A)(3) TYPE I
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,180,760
Liabilities
$15,564,638
Net assets
-$383,878
Revenue
-
Expenses
$44,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.93$2.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$11.1$13.2$2.08$1.81$2.16$0.35
2016Detailed filing. Detailed filing data is available for this year.$11.5$13.3$1.74$1.79$2.15$0.37
2015Detailed filing. Detailed filing data is available for this year.$11.9$13.3$1.37$1.91$2.16$0.26
2014Detailed filing. Detailed filing data is available for this year.$12.2$13.3$1.11$1.60$1.97$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$13.3$0.74$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.6$0.38$0.04