Civic Intelligence

Geary Family Young Mens Christian Association of Fostoria Ohio

990 • Fiscal year 2013 • EIN 34-4439890

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

154 W Center St44830

(419) 435-6608

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.9%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$4,443,812

Down $98,631 (-2.2%) from 2012

Net Assets

Down

$4,307,402

Down $91,979 (-2.1%) from 2012

Liabilities

Down

$136,410

Down $6,652 (-4.6%) from 2012

Revenue

$1,167,874

No earlier filing loaded for comparison.

Expenses

Down

$1,259,853

Down $9,599 (-0.8%) from 2012

Net Income

-$91,979

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 2012: $4,542,443Liabilities 2012: $143,062Net Assets 2012: $4,399,3812012Assets 2013: $4,443,812Liabilities 2013: $136,410Net Assets 2013: $4,307,4022013Assets 2014: $4,230,339Liabilities 2014: $121,938Net Assets 2014: $4,108,4012014Assets 2015: $3,847,350Liabilities 2015: $115,197Net Assets 2015: $3,732,1532015Assets 2016: $3,580,740Liabilities 2016: $116,023Net Assets 2016: $3,464,7172016Assets 2017: $3,698,971Liabilities 2017: $90,381Net Assets 2017: $3,608,5902017Assets 2018: $4,001,100Liabilities 2018: $84,667Net Assets 2018: $3,916,4332018Assets 2019: $4,008,741Liabilities 2019: $89,773Net Assets 2019: $3,918,9682019Assets 2020: $4,456,489Liabilities 2020: $75,285Net Assets 2020: $4,381,2042020Assets 2021: $4,515,521Liabilities 2021: $74,584Net Assets 2021: $4,440,9372021Assets 2022: $3,931,048Liabilities 2022: $166,821Net Assets 2022: $3,764,2272022Assets 2023: $3,772,976Liabilities 2023: $169,667Net Assets 2023: $3,603,3092023Assets 2024: $4,056,891Liabilities 2024: $120,205Net Assets 2024: $3,936,6862024

Highlighted filing

2013

Assets$4,443,812
Liabilities$136,410
Net Assets$4,307,402

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $1,269,4522012Revenue 2013: $1,167,874Expenses 2013: $1,259,853Net Income 2013: -$91,9792013Revenue 2014: $1,122,803Expenses 2014: $1,321,804Net Income 2014: -$199,0012014Revenue 2015: $1,222,955Expenses 2015: $1,346,155Net Income 2015: -$123,2002015Revenue 2016: $986,381Expenses 2016: $1,288,263Net Income 2016: -$301,8822016Revenue 2017: $1,314,243Expenses 2017: $1,259,902Net Income 2017: $54,3412017Revenue 2018: $1,747,650Expenses 2018: $1,239,231Net Income 2018: $508,4192018Revenue 2019: $1,059,746Expenses 2019: $1,245,448Net Income 2019: -$185,7022019Revenue 2020: $1,487,556Expenses 2020: $1,141,052Net Income 2020: $346,5042020Revenue 2021: $1,337,531Expenses 2021: $1,376,704Net Income 2021: -$39,1732021Revenue 2022: $1,228,707Expenses 2022: $1,649,083Net Income 2022: -$420,3762022Revenue 2023: $1,353,013Expenses 2023: $1,673,778Net Income 2023: -$320,7652023Revenue 2024: $1,826,572Expenses 2024: $1,592,199Net Income 2024: $234,3732024

Highlighted filing

2013

Revenue$1,167,874
Expenses$1,259,853
Net Income-$91,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$1,167,874
Mission and Program Overview

Mission

To put christian principles into practice through programs that build a healthy mind, body and spirit for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,863,080$2,704,412▼ $158,668
Investments in Publicly Traded Securities$1,595,513$1,672,614▲ $77,101
Accounts Receivable$20,194$29,305▲ $9,111
Other Notes and Loans Receivable, Net$17,500$18,600▲ $1,100
Prepaid Expenses and Deferred Charges$10,281$11,291▲ $1,010
Cash and Non-Interest-Bearing Accounts$32,381$5,193▼ $27,188
Inventories for Sale or Use$1,785$1,493▼ $292
Pledges and Grants Receivable$805--
Total Assets$4,542,443$4,443,812▼ $98,631
Other Assets Total$904$904→ $0
Liabilities
Accounts Payable and Accrued Expenses$91,320$79,393▼ $11,927
Deferred Revenue$42,391$43,228▲ $837
Unsecured Notes Loans Payable$9,351$13,789▲ $4,438
Total Liabilities$143,062$136,410▼ $6,652
Net Assets / Fund Balance
Unrestricted Net Assets$2,542,190$2,397,223▼ $144,967
Permanently Rstr Net Assets$1,846,587$1,910,179▲ $63,592
Temporarily Rstr Net Assets$10,604--
Total Net Assets Fund Balance$4,399,381$4,307,402▼ $91,979
Total Liabilities and Net Assets / Fund Balance$4,542,443$4,443,812▼ $98,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,336$3,008,791$5,171,127
Other Land Buildings$220,271$892,389$1,112,660
Land$321,805-$321,805

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,846,587$63,592--$1,910,179
2012$1,838,372$8,215--$1,846,587
2011$1,788,222$50,150--$1,838,372
2010$1,761,204$27,018--$1,788,222
2009$1,759,641$1,563--$1,761,204
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$275,964
Program Service Revenue
$618,258
Investment Income
$214,241
Other Revenue
$59,411
All Other Contributions
$248,511
Change in Net Assets
$-91,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,874
Total Revenue per Audited Statements
$1,167,874
Total Revenue per Form 990
$1,167,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$675,212
Other Expenses$584,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,846$104,454-$580,300
Depreciation Depletion$187,212--$187,212
All Other Expenses$83,893$10,088-$93,981
Other Employee Benefits$41,644$9,141-$50,785
Payroll Taxes$36,184$7,943-$44,127
Other Expenses$27,698$16,187-$27,698
Conferences and Meetings-$6,866-$6,866
Fees for Services Accounting$3,135$3,135-$6,270
Travel$2,210$1,666-$3,876
Interest$1,948--$1,948
Total Functional Expenses$1,089,808$170,045$0$1,259,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,259,853
Total Expenses per Audited Statements$1,259,853
Total Expenses per Form 990$1,259,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed electronically by executive director and board members

Form 990, Page 6, Part VI, Line 12C

Board members required to disclose at first meeting of the year

Form 990, Page 6, Part VI, Line 15A

Board approves compensation annually

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
34-4439890
Phone
4194356608

Signing Officer

Name
Eric Stinehelfer
Title
Exec Director
Phone
4194356608
Signed
2014-07-30

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
127
Volunteers
136
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED ELECTRONICALLY BY EXECUTIVE DIRECTOR AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REQUIRED TO DISCLOSE AT FIRST MEETING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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