Civic Intelligence

Thelma Lovette YMCA

990 • Fiscal year 2013 • EIN 27-2990653

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 27, 2014

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

1.06x

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

4th percentile

-17%

Faster asset growth than 4% 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

$12,557,866

Down $2,622,894 (-17%) from 2012

Net Assets

Down

-$738,323

Down $354,445 (-92%) from 2012

Liabilities

Down

$13,296,189

Down $2,268,449 (-15%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,781,150

Up $1,736,271 (+3869%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $15,180,760Liabilities 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

2013

Assets$12,557,866
Liabilities$13,296,189
Net Assets-$738,323
Open 2013 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

2013

Revenue-
Expenses$1,781,150
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 27, 2014
Return Version
2012v2.1
Gross Receipts
$4,229,039
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.

Major Activities

Activity 2
Healthy living - see schedule o
Activity 3
Social responsibility - see schedule o
Filing and Contact Details

Filer

EIN
27-2990653
Raw XML AppendixShowing 400 of 572 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2010 THROUGH 2012.
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IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs07163
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs12415
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/Title1SECRETARY/TREASURER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10

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Filings

Displayed year

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

Open filing
Assets
$12,557,866
Liabilities
$13,296,189
Net assets
-$738,323
Revenue
-
Expenses
$1,781,150
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