Civic Intelligence

Auglaize-Mercer Counties YMCA

990 • Fiscal year 2012 • EIN 34-1371829

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

7590 State Route 70345822
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% 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

28th percentile

-3.3%

Faster asset growth than 28% 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

$3,176,857

Down $109,697 (-3.3%) from 2011

Net Assets

Down

$2,747,419

Down $118,608 (-4.1%) from 2011

Liabilities

Up

$429,438

Up $8,911 (+2.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,770,033

Up $163,442 (+10%) 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: $3,348,980Liabilities 2010: $334,747Net Assets 2010: $3,014,2332010Assets 2011: $3,286,554Liabilities 2011: $420,527Net Assets 2011: $2,866,0272011Assets 2012: $3,176,857Liabilities 2012: $429,438Net Assets 2012: $2,747,4192012Assets 2013: $3,096,241Liabilities 2013: $457,671Net Assets 2013: $2,638,5702013Assets 2014: $3,131,835Liabilities 2014: $347,447Net Assets 2014: $2,784,3882014Assets 2015: $3,177,611Liabilities 2015: $306,873Net Assets 2015: $2,870,7382015Assets 2016: $3,016,567Liabilities 2016: $244,828Net Assets 2016: $2,771,7392016Assets 2017: $2,859,718Liabilities 2017: $209,737Net Assets 2017: $2,649,9812017Assets 2018: $2,798,848Liabilities 2018: $184,811Net Assets 2018: $2,614,0372018Assets 2019: $2,961,813Liabilities 2019: $200,775Net Assets 2019: $2,761,0382019Assets 2020: $3,492,129Liabilities 2020: $685,552Net Assets 2020: $2,806,5772020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$3,176,857
Liabilities$429,438
Net Assets$2,747,419

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,580,6442010Expenses 2011: $1,606,5912011Expenses 2012: $1,770,0332012Revenue 2013: $1,793,133Expenses 2013: $1,901,982Net Income 2013: -$108,8492013Revenue 2014: $2,087,874Expenses 2014: $1,942,056Net Income 2014: $145,8182014Revenue 2015: $1,919,493Expenses 2015: $1,888,568Net Income 2015: $30,9252015Revenue 2016: $1,917,363Expenses 2016: $1,945,022Net Income 2016: -$27,6592016Revenue 2017: $1,955,461Expenses 2017: $2,086,155Net Income 2017: -$130,6942017Revenue 2018: $2,056,290Expenses 2018: $2,073,859Net Income 2018: -$17,5692018Revenue 2019: $2,254,781Expenses 2019: $2,167,852Net Income 2019: $86,9292019Revenue 2020: $2,116,390Expenses 2020: $2,086,240Net Income 2020: $30,1502020Revenue 2021: $0Expenses 2021: $62,214Net Income 2021: -$62,2142021

Highlighted filing

2012

Revenue-
Expenses$1,770,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.1
Gross Receipts
$1,639,277
Mission and Program Overview

Mission

The mission of the ymca is to put christian principles into action through programs that build healthy spirit, mind and body for all.

Major Activities

Activity 2
Childcare programs: see schedule o our new bremen childcare and enrichment, infant, toddler programs offer high quality childcare activities for children from all segments of our community, ages 6 weeks to 11 years. 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 appreciation of learning and charitable service. We believe every child is a unique creation with special talents and capabliities. The ymca childcare program supports and strengthens family relationships and provides a sense of community with other families. Specific objectives of the program include: program curriculum to help children grow physically, mentally, spiritually, and socially. Planned programs for learning recreation, and fun. Creating an environment for healthy creative expression providing an environment conducive to learning. To develop respect for individuals, accepting each other and self. To help children in their understanding of manners, health, and nutrition. To engage children in new experiences and the opportunity to learn different skills. To support and strengthen the family unit. In 2012, we served over 70 children in full and part-time daycare.
Activity 3
Family strengthening: see schedule o for over 29 years, the ymca of auglaize/mercer counties has been working to put christian principles into practice through quality family programming and engagement. We are not just a gym,or a health club, or a childcare center, but rather a deeply rooted non-profit community service asssociation of people with a united purpose ... A purpose of working for the greater good. The ymca is a place where everyone can belong, where everyone is welcome. Forever mission driven, the ymca of auglaize/mercer counties and its memebers recognize the importance of the family unit and the role they play in the health and vitality of our community. Together with numberous other non-profit service organizations and the local church community, we exist to inspire the kind of people who care about the world and each other, who have a firm sense of worth, who foster understanding and respect, who accept responsibility for their own lives and who are committed to helping improve the lives of others. There is a deep need within our commmunity for what the ymca offers each and every day. Today over 930 families call themselves ymca family members in auglaize and mercer counties ymca.
Filing and Contact Details

Filer

EIN
34-1371829
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IRS990/Activity2/Description0CHILDCARE PROGRAMS: SEE SCHEDULE O OUR NEW BREMEN CHILDCARE AND ENRICHMENT, INFANT, TODDLER PROGRAMS OFFER HIGH QUALITY CHILDCARE ACTIVITIES FOR CHILDREN FROM ALL SEGMENTS OF OUR COMMUNITY, AGES 6 WEEKS TO 11 YEARS. 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 APPRECIATION OF LEARNING AND CHARITABLE SERVICE. WE BELIEVE EVERY CHILD IS A UNIQUE CREATION WITH SPECIAL TALENTS AND CAPABLIITIES. THE YMCA CHILDCARE PROGRAM SUPPORTS AND STRENGTHENS FAMILY RELATIONSHIPS AND PROVIDES A SENSE OF COMMUNITY WITH OTHER FAMILIES. SPECIFIC OBJECTIVES OF THE PROGRAM INCLUDE: PROGRAM CURRICULUM TO HELP CHILDREN GROW PHYSICALLY, MENTALLY, SPIRITUALLY, AND SOCIALLY. PLANNED PROGRAMS FOR LEARNING RECREATION, AND FUN. CREATING AN ENVIRONMENT FOR HEALTHY CREATIVE EXPRESSION PROVIDING AN ENVIRONMENT CONDUCIVE TO LEARNING. TO DEVELOP RESPECT FOR INDIVIDUALS, ACCEPTING EACH OTHER AND SELF. TO HELP CHILDREN IN THEIR UNDERSTANDING OF MANNERS, HEALTH, AND NUTRITION. TO ENGAGE CHILDREN IN NEW EXPERIENCES AND THE OPPORTUNITY TO LEARN DIFFERENT SKILLS. TO SUPPORT AND STRENGTHEN THE FAMILY UNIT. IN 2012, WE SERVED OVER 70 CHILDREN IN FULL AND PART-TIME DAYCARE.
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IRS990/Activity3/Description0FAMILY STRENGTHENING: SEE SCHEDULE O FOR OVER 29 YEARS, THE YMCA OF AUGLAIZE/MERCER COUNTIES HAS BEEN WORKING TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH QUALITY FAMILY PROGRAMMING AND ENGAGEMENT. WE ARE NOT JUST A GYM,OR A HEALTH CLUB, OR A CHILDCARE CENTER, BUT RATHER A DEEPLY ROOTED NON-PROFIT COMMUNITY SERVICE ASSSOCIATION OF PEOPLE WITH A UNITED PURPOSE ... A PURPOSE OF WORKING FOR THE GREATER GOOD. THE YMCA IS A PLACE WHERE EVERYONE CAN BELONG, WHERE EVERYONE IS WELCOME. FOREVER MISSION DRIVEN, THE YMCA OF AUGLAIZE/MERCER COUNTIES AND ITS MEMEBERS RECOGNIZE THE IMPORTANCE OF THE FAMILY UNIT AND THE ROLE THEY PLAY IN THE HEALTH AND VITALITY OF OUR COMMUNITY. TOGETHER WITH NUMBEROUS OTHER NON-PROFIT SERVICE ORGANIZATIONS AND THE LOCAL CHURCH COMMUNITY, WE EXIST TO INSPIRE THE KIND OF PEOPLE WHO CARE ABOUT THE WORLD AND EACH OTHER, WHO HAVE A FIRM SENSE OF WORTH, WHO FOSTER UNDERSTANDING AND RESPECT, WHO ACCEPT RESPONSIBILITY FOR THEIR OWN LIVES AND WHO ARE COMMITTED TO HELPING IMPROVE THE LIVES OF OTHERS. THERE IS A DEEP NEED WITHIN OUR COMMMUNITY FOR WHAT THE YMCA OFFERS EACH AND EVERY DAY. TODAY OVER 930 FAMILIES CALL THEMSELVES YMCA FAMILY MEMBERS IN AUGLAIZE AND MERCER COUNTIES YMCA.
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IRS990/Description0HEALTH AND WELL BEING FOR ALL: SEE SCHEDULE O THE 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 AND 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 EDUCATION. YMCA PROGRAMS PROMOTE INTERACTION, TEAMWORK, ACCOUNTABILITY, SOCIAL SKILLS, POSITIVE SELF ESTEEM, AND MORAL AND ETHICAL BEHAVIOR. OUR HEALTH AND WELL BEING PROGRAMS SERVE ALL AGES AND ABILITIES, AND WE PROVIDE FINANCIAL ASSISTANCE FOR THOSE WHO ARE IN NEED. IN 2012, WE SERVED 7,992 INDIVIDUAL MEMBERS, AND HAD 1,185 INDIVIDUAL PROGRAM PARTICIPANTS, AND PROVIDED FINANCIAL ASSISTANCE TO 142 FAMILIES.
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