Civic Intelligence

Pike County Young Mens Christian Association

990 • Fiscal year 2012 • EIN 31-1665134

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

400 Pride Dr45690
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

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

2012 filings • 501(c)3 • $1M-$5M 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

27th percentile

-3.8%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,362,086

Down $131,098 (-3.8%) from 2011

Net Assets

Up

$1,997,751

Up $299,866 (+18%) from 2011

Liabilities

Down

$1,364,335

Down $430,964 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$964,636

Down $15,433 (-1.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,679,476Liabilities 2010: $1,850,735Net Assets 2010: $1,828,7412010Assets 2011: $3,493,184Liabilities 2011: $1,795,299Net Assets 2011: $1,697,8852011Assets 2012: $3,362,086Liabilities 2012: $1,364,335Net Assets 2012: $1,997,7512012Assets 2013: $3,219,794Liabilities 2013: $1,266,070Net Assets 2013: $1,953,7242013Assets 2014: $3,161,655Liabilities 2014: $1,218,697Net Assets 2014: $1,942,9582014Assets 2015: $3,040,477Liabilities 2015: $1,322,005Net Assets 2015: $1,718,4722015Assets 2016: $2,846,328Liabilities 2016: $1,288,130Net Assets 2016: $1,558,1982016Assets 2017: $2,690,264Liabilities 2017: $1,306,872Net Assets 2017: $1,383,3922017Assets 2018: $2,571,012Liabilities 2018: $1,315,345Net Assets 2018: $1,255,6672018Assets 2019: $2,418,756Liabilities 2019: $1,309,705Net Assets 2019: $1,109,0512019Assets 2020: $2,257,998Liabilities 2020: $1,308,058Net Assets 2020: $949,9402020Assets 2021: $2,200,731Liabilities 2021: $1,060,877Net Assets 2021: $1,139,8542021Assets 2022: $3,026,340Liabilities 2022: $1,030,850Net Assets 2022: $1,995,4902022Assets 2023: $3,435,826Liabilities 2023: $960,232Net Assets 2023: $2,475,5942023Assets 2024: $3,284,609Liabilities 2024: $910,856Net Assets 2024: $2,373,7532024

Highlighted filing

2012

Assets$3,362,086
Liabilities$1,364,335
Net Assets$1,997,751

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,071,9082010Expenses 2011: $980,0692011Expenses 2012: $964,6362012Revenue 2013: $824,168Expenses 2013: $868,195Net Income 2013: -$44,0272013Revenue 2014: $813,987Expenses 2014: $824,753Net Income 2014: -$10,7662014Revenue 2015: $716,371Expenses 2015: $940,857Net Income 2015: -$224,4862015Revenue 2016: $733,452Expenses 2016: $893,726Net Income 2016: -$160,2742016Revenue 2017: $747,716Expenses 2017: $922,522Net Income 2017: -$174,8062017Revenue 2018: $808,491Expenses 2018: $936,216Net Income 2018: -$127,7252018Revenue 2019: $781,540Expenses 2019: $928,156Net Income 2019: -$146,6162019Revenue 2020: $747,566Expenses 2020: $888,532Net Income 2020: -$140,9662020Revenue 2021: $1,134,984Expenses 2021: $945,070Net Income 2021: $189,9142021Revenue 2022: $1,768,135Expenses 2022: $912,499Net Income 2022: $855,6362022Revenue 2023: $1,338,306Expenses 2023: $858,202Net Income 2023: $480,1042023Revenue 2024: $890,660Expenses 2024: $996,053Net Income 2024: -$105,3932024

Highlighted filing

2012

Revenue-
Expenses$964,636
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,264,501
Mission and Program Overview

Mission

To put christian principles into practice as a charitable cause-driven organization dedicated to strengthening the foundation of community through programs that build a healthy spirit, mind, and body for all.

Major Activities

Activity 2
Our child care programs offer high quality child care activities for preschool and school age children from all segments of our community. We offer a variety of state licensed childcare programs, both full and part-time, which provide a safe and nurturing environment where youth can develop self-esteem, good values, and an appreciation of charitable service. Woven into the fabric of the ymca mission is a commitment to strengthening families. We partner with community and governmental agencies so that financial assistance is available for those who cannot afford to pay. In 2012 school age registration averaged 10 students per day and our preschool averaged 10 students per day and provided financial assistance in the amount of over 8,000.
Activity 3
Outreach and education/community partnerships our ymca believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for 10 years. Y programs, such as our summer lunch program is an example how we deliver training, resources, and support that empower our neightbors to effect change, bridge gaps, and overcome obstacles. With a grant from walmart we were able to add an activity component to our summer lunch program. Each day we engaged an average of 35 community kids visiting our y by serving free balanced lunch along with an activity ranging from crafts to matt ball in our gym. Lunch time provides us the avenue to help these children try foods they haven't tried before as well as learning the importance of eating a healthy diet based on the food pyramid not to mention providing lunch and a safe place to spend the day while mom and dad are working.
Filing and Contact Details

Filer

EIN
31-1665134
Raw XML AppendixShowing 400 of 524 raw XML fields

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IRS990/Activity2/Description0OUR CHILD CARE PROGRAMS OFFER HIGH QUALITY CHILD CARE ACTIVITIES FOR PRESCHOOL AND SCHOOL AGE CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY. WE OFFER A VARIETY OF STATE LICENSED CHILDCARE PROGRAMS, BOTH FULL AND PART-TIME, WHICH PROVIDE A SAFE AND NURTURING ENVIRONMENT WHERE YOUTH CAN DEVELOP SELF-ESTEEM, GOOD VALUES, AND AN APPRECIATION OF CHARITABLE SERVICE. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. WE PARTNER WITH COMMUNITY AND GOVERNMENTAL AGENCIES SO THAT FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD TO PAY. IN 2012 SCHOOL AGE REGISTRATION AVERAGED 10 STUDENTS PER DAY AND OUR PRESCHOOL AVERAGED 10 STUDENTS PER DAY AND PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF OVER 8,000.
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IRS990/Activity3/Description0OUTREACH AND EDUCATION/COMMUNITY PARTNERSHIPS OUR YMCA BELIEVES IN GIVING BACK AND SUPPORTING OUR NEIGHBORS. WE HAVE BEEN LISTENING AND RESPONDING TO OUR COMMUNITY'S MOST CRITICAL SOCIAL NEEDS FOR 10 YEARS. Y PROGRAMS, SUCH AS OUR SUMMER LUNCH PROGRAM IS AN EXAMPLE HOW WE DELIVER TRAINING, RESOURCES, AND SUPPORT THAT EMPOWER OUR NEIGHTBORS TO EFFECT CHANGE, BRIDGE GAPS, AND OVERCOME OBSTACLES. WITH A GRANT FROM WALMART WE WERE ABLE TO ADD AN ACTIVITY COMPONENT TO OUR SUMMER LUNCH PROGRAM. EACH DAY WE ENGAGED AN AVERAGE OF 35 COMMUNITY KIDS VISITING OUR Y BY SERVING FREE BALANCED LUNCH ALONG WITH AN ACTIVITY RANGING FROM CRAFTS TO MATT BALL IN OUR GYM. LUNCH TIME PROVIDES US THE AVENUE TO HELP THESE CHILDREN TRY FOODS THEY HAVEN'T TRIED BEFORE AS WELL AS LEARNING THE IMPORTANCE OF EATING A HEALTHY DIET BASED ON THE FOOD PYRAMID NOT TO MENTION PROVIDING LUNCH AND A SAFE PLACE TO SPEND THE DAY WHILE MOM AND DAD ARE WORKING.
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IRS990/ReconcilationOtherChanges01
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IRS990/ReportInvestOthSecurities0false
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IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
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IRS990/Revenue0369101
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IRS990/RevenuesLessExpensesPriorYear0-130856
IRS990/SalariesEtcCurrentYear0396510
IRS990/SalariesEtcPriorYear0402146
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0669363
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0557891
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0187
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0216014
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years043
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years05193
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05280
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02608
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0773905
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0182900
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0779228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0185584
IRS990ScheduleA/TotalSupportTotal/Total04050314
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleD/Buildings/BookValue02856477
IRS990ScheduleD/Buildings/Depreciation01461625
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IRS990ScheduleD/Equipment/BookValue027507
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.91$2.37$0.89$1.00$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.96$2.48$1.34$0.86$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.03$2.00$1.77$0.91$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$1.06$1.14$1.13$0.95$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.31$0.95$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.31$1.11$0.78$0.93$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$1.32$1.26$0.81$0.94$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.31$1.38$0.75$0.92$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.29$1.56$0.73$0.89$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.04$1.32$1.72$0.72$0.94$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.16$1.22$1.94$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.22$1.27$1.95$0.82$0.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$1.36$2.00$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$1.80$1.70$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.85$1.83$1.07