Civic Intelligence

Young Mens Christian Association of Kokomo Inc.

990 • Fiscal year 2012 • EIN 35-0893511

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

200 North Union46901
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% 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

90th percentile

37%

Faster asset growth than 90% 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

Up

$2,018,797

Up $539,884 (+37%) from 2011

Net Assets

Up

$1,880,582

Up $564,665 (+43%) from 2011

Liabilities

Down

$138,215

Down $24,781 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,835,649

Up $2,291 (+0.1%) 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.

$30M$20M$10M$0Assets 2010: $1,571,675Liabilities 2010: $159,078Net Assets 2010: $1,412,5972010Assets 2011: $1,478,913Liabilities 2011: $162,996Net Assets 2011: $1,315,9172011Assets 2012: $2,018,797Liabilities 2012: $138,215Net Assets 2012: $1,880,5822012Assets 2013: $5,533,483Liabilities 2013: $126,601Net Assets 2013: $5,406,8822013Assets 2014: $11,334,335Liabilities 2014: $206,185Net Assets 2014: $11,128,1502014Assets 2015: $20,934,308Liabilities 2015: $8,335,315Net Assets 2015: $12,598,9932015Assets 2016: $20,166,796Liabilities 2016: $6,918,266Net Assets 2016: $13,248,5302016Assets 2017: $19,319,301Liabilities 2017: $6,084,383Net Assets 2017: $13,234,9182017Assets 2018: $17,934,290Liabilities 2018: $5,017,001Net Assets 2018: $12,917,2892018Assets 2019: $17,657,221Liabilities 2019: $4,491,594Net Assets 2019: $13,165,6272019Assets 2020: $17,337,840Liabilities 2020: $4,006,667Net Assets 2020: $13,331,1732020Assets 2021: $17,325,989Liabilities 2021: $3,703,348Net Assets 2021: $13,622,6412021Assets 2022: $17,435,291Liabilities 2022: $3,967,528Net Assets 2022: $13,467,7632022Assets 2023: $17,600,199Liabilities 2023: $3,674,221Net Assets 2023: $13,925,9782023Assets 2024: $17,314,546Liabilities 2024: $3,288,564Net Assets 2024: $14,025,9822024

Highlighted filing

2012

Assets$2,018,797
Liabilities$138,215
Net Assets$1,880,582

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,751,9802010Expenses 2011: $1,833,3582011Expenses 2012: $1,835,6492012Revenue 2013: $5,420,764Expenses 2013: $1,953,780Net Income 2013: $3,466,9842013Revenue 2014: $7,693,727Expenses 2014: $1,892,564Net Income 2014: $5,801,1632014Revenue 2015: $3,525,275Expenses 2015: $2,046,569Net Income 2015: $1,478,7062015Revenue 2016: $4,016,855Expenses 2016: $3,374,670Net Income 2016: $642,1852016Revenue 2017: $3,823,174Expenses 2017: $3,855,919Net Income 2017: -$32,7452017Revenue 2018: $3,878,764Expenses 2018: $4,173,436Net Income 2018: -$294,6722018Revenue 2019: $4,316,910Expenses 2019: $4,130,897Net Income 2019: $186,0132019Revenue 2020: $4,130,247Expenses 2020: $3,985,071Net Income 2020: $145,1762020Revenue 2021: $4,271,710Expenses 2021: $3,984,973Net Income 2021: $286,7372021Revenue 2022: $3,835,601Expenses 2022: $4,149,868Net Income 2022: -$314,2672022Revenue 2023: $4,684,566Expenses 2023: $4,262,322Net Income 2023: $422,2442023Revenue 2024: $4,285,392Expenses 2024: $4,775,140Net Income 2024: -$489,7482024

Highlighted filing

2012

Revenue-
Expenses$1,835,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.3
Gross Receipts
$2,556,445
Mission and Program Overview

Mission

Ornanization's mission or most significant activity the kokomo ymca is a non-profit, charitable community service organization. The ymc is an association of people dedicated to tht mission of the ymca, to put christian principles into practice through programs that develop a healthy spirit, mind, and body for all. Our cause defines us we know that lasting personal and social change comes when we all work together. That's why, at the y, strengthening community is our cause. Every day, we work side-by-side with our neighbors to make sure that everyone, regardless of age, income or background, has the opportunity to learn, grow and thrive. Our strength is in community the ymca mission comes alive thought three areas of focus that help people: -youth development: nurturing the potential of every child and teen. -healthly living: improving the community's health and well-being. -social responsibility: giving back and providing support to our neighbors. The ymca mission comes alive through t

Major Activities

Activity 2
Fitness programs fulfill the kokomo ymca's mission of building minds, bodies and spirits. Programs are designed to impact the wellness of the individual and the community.
Activity 3
Youth sports focus on prompting an appreciation of each child's self worth through the full participation of all. Programs value coopertion over competition and promote building healthy minds,bodies and souls.
Filing and Contact Details

Filer

EIN
35-0893511
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IRS990/MissionDescription0ORNANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITY THE KOKOMO YMCA IS A NON-PROFIT, CHARITABLE COMMUNITY SERVICE ORGANIZATION. THE YMC IS AN ASSOCIATION OF PEOPLE DEDICATED TO THT MISSION OF THE YMCA, TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT DEVELOP A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. OUR CAUSE DEFINES US WE KNOW THAT LASTING PERSONAL AND SOCIAL CHANGE COMES WHEN WE ALL WORK TOGETHER. THAT'S WHY, AT THE Y, STRENGTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE THAT EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE. OUR STRENGTH IS IN COMMUNITY THE YMCA MISSION COMES ALIVE THOUGHT THREE AREAS OF FOCUS THAT HELP PEOPLE: -YOUTH DEVELOPMENT: NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. -HEALTHLY LIVING: IMPROVING THE COMMUNITY'S HEALTH AND WELL-BEING. -SOCIAL RESPONSIBILITY: GIVING BACK AND PROVIDING SUPPORT TO OUR NEIGHBORS. THE YMCA MISSION COMES ALIVE THROUGH T
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IRS990/OtherExpenses/Total099819
IRS990/OtherExpenses/Total126270
IRS990/OtherExpenses/Total211337
IRS990/OtherExpenses/Total3682
IRS990/OtherLiabilities/BOY057092
IRS990/OtherLiabilities/EOY042663
IRS990/OtherRevenueCurrentYear068702
IRS990/OtherRevenueMisc/Description0NET MERCHANDISE SALES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome015352
IRS990/OtherRevenueMisc/TotalRevenueColumn015352
IRS990/OtherRevenuePriorYear038092
IRS990/OtherSalariesAndWages/Fundraising015286
IRS990/OtherSalariesAndWages/ManagementAndGeneral0122284
IRS990/OtherSalariesAndWages/ProgramServices0823396
IRS990/OtherSalariesAndWages/Total0960966
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral030607
IRS990/PaymentsToAffiliates/Total030607
IRS990/PayrollTaxes/Fundraising01376
IRS990/PayrollTaxes/ManagementAndGeneral011012
IRS990/PayrollTaxes/ProgramServices065976
IRS990/PayrollTaxes/Total078364
IRS990/PensionPlanContributions/Fundraising01941
IRS990/PensionPlanContributions/ManagementAndGeneral015530
IRS990/PensionPlanContributions/ProgramServices089121
IRS990/PensionPlanContributions/Total0106592
IRS990/PermanentlyRestrictedNetAssets/BOY043311
IRS990/PermanentlyRestrictedNetAssets/EOY043311
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY018972
IRS990/PrepaidExpensesDeferredCharges/EOY06745
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01150534
IRS990/ProgramServiceRevenue/Description0SPORTS MEMBERSHIPS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES & GRANTS
IRS990/ProgramServiceRevenuePriorYear01107504
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0731823
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1418711
IRS990/ProgramServiceRevenue/TotalRevenueColumn0731823
IRS990/ProgramServiceRevenue/TotalRevenueColumn1418711
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0533075
IRS990/ReconciliationUnrealizedInvest031590
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real05520
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0270778
IRS990/RevenuesLessExpensesCY0533075
IRS990/RevenuesLessExpensesPriorYear0-43289
IRS990/SalariesEtcCurrentYear01145922
IRS990/SalariesEtcPriorYear01099030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01109472
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01284786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01333229
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01325943
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01266689
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06320119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011202
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035987
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034650
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years030231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years046604
IRS990ScheduleA/GrossInvestmentIncome509/Total0158674
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01246311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0439704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0404325
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0376489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0457350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02924179

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.29$14.0$4.29$4.78$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$3.67$13.9$4.68$4.26$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$3.97$13.5$3.84$4.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$3.70$13.6$4.27$3.98$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.01$13.3$4.13$3.99$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$4.49$13.2$4.32$4.13$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$5.02$12.9$3.88$4.17$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.08$13.2$3.82$3.86$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$6.92$13.2$4.02$3.37$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$8.34$12.6$3.53$2.05$1.48
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.21$11.1$7.69$1.89$5.80
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.41$5.42$1.95$3.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.14$1.88$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.16$1.41$1.75