Civic Intelligence

Young Mens Christian Association of Mount Vernon Ohio

990 • Fiscal year 2011 • EIN 31-4379595

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 18, 2012

103 North Main Street43050
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,565,104

No earlier filing loaded for comparison.

Net Assets

$544,325

No earlier filing loaded for comparison.

Liabilities

$1,020,779

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$909,314

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,565,104Liabilities 2011: $1,020,779Net Assets 2011: $544,3252011Assets 2012: $1,552,357Liabilities 2012: $73,429Net Assets 2012: $1,478,9282012Assets 2013: $1,798,665Liabilities 2013: $60,913Net Assets 2013: $1,737,7522013Assets 2014: $1,730,030Liabilities 2014: $38,085Net Assets 2014: $1,691,9452014Assets 2015: $1,723,435Liabilities 2015: $26,862Net Assets 2015: $1,696,5732015Assets 2016: $1,699,493Liabilities 2016: $27,382Net Assets 2016: $1,672,1112016Assets 2017: $1,970,294Liabilities 2017: $246,968Net Assets 2017: $1,723,3262017Assets 2018: $3,270,379Liabilities 2018: $242,984Net Assets 2018: $3,027,3952018Assets 2019: $4,873,433Liabilities 2019: $232,185Net Assets 2019: $4,641,2482019Assets 2020: $5,514,856Liabilities 2020: $719,224Net Assets 2020: $4,795,6322020Assets 2024: $5,715,927Liabilities 2024: $323,703Net Assets 2024: $5,392,2242024

Highlighted filing

2011

Assets$1,565,104
Liabilities$1,020,779
Net Assets$544,325

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $909,3142011Expenses 2012: $909,0842012Revenue 2013: $1,195,046Expenses 2013: $936,222Net Income 2013: $258,8242013Revenue 2014: $1,034,342Expenses 2014: $1,080,149Net Income 2014: -$45,8072014Revenue 2015: $1,071,741Expenses 2015: $1,067,113Net Income 2015: $4,6282015Revenue 2016: $1,041,544Expenses 2016: $1,066,006Net Income 2016: -$24,4622016Revenue 2017: $1,117,302Expenses 2017: $1,066,087Net Income 2017: $51,2152017Revenue 2018: $2,490,951Expenses 2018: $1,186,882Net Income 2018: $1,304,0692018Revenue 2019: $2,832,933Expenses 2019: $1,219,080Net Income 2019: $1,613,8532019Revenue 2020: $1,322,575Expenses 2020: $1,168,191Net Income 2020: $154,3842020Revenue 2024: $1,577,850Expenses 2024: $1,805,145Net Income 2024: -$227,2952024

Highlighted filing

2011

Revenue-
Expenses$909,314
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$899,152
Mission and Program Overview

Mission

The YMCA of Mount Vernon is a volunteer led public charity that includes men, women, and children of all ages, abilities, incomes, races and religions. Our mission is to put Christian principles into practice through programs that build healthy spirit, mind and body for all.

Major Activities

Activity 2
Our child development program offers high quality child care activities for preschool and school-age children from all segments of our community. We offer a state licensed pre-school program which provides a safe and nurturing environment where children can develop self-esteem, good values and an appreciation of charitable service. Woven into the fabric of the YMCA mission is a committment to strengthening families and we work hard to insure that no child is turned away because of family income. Our child development program also includes a summer day camp program which offers adventure and learning activities that provide challenge, education and promote mental development, physical well being, social growth and self-respect. Our camp is open regardless of income or special needs so that children appreciate diversity, become community leaders and develop lifelong values. We partner with community organizations in referring children and in participating in the community wide summer lunch program ensuring that all of our children get a well-balanced nutritional lunch. Overall, our child development program serves over 200 children.
Filing and Contact Details

Filer

EIN
31-4379595
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IRS990/Description0The YMCA views health holistically: a healthy person has unity of body, mind and spirit. The YMCA has identified the growing national obesity rates in this country as a critical social issue that must be addressed. Our health and well being programs are designed to help people develop new skills and grow in spirit, mind, and body by setting realistic goals for self improvement and disease prevention through an active lifestyle, proper nutrition, stress management, and health education. YMCA programs promote interaction, teamwork, and development of moral and ethical behavior, social skills and self esteem. We serve all ages, abilities, races, nationalities and religions and provide financial assistance to those who need it. In 2011, we served over 2,500 persons in our community.
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