Civic Intelligence

Barbara B Jordan YMCA Inc

990 • Fiscal year 2011 • EIN 35-2019312

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 29, 2012

Organization ProfileWWW.YMCAMORGANCOUNTY.ORG
2039 E Morgan Drive46151
Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% 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

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,636,719

Down $93,429 (-5.4%) from 2010

Net Assets

Down

$1,609,955

Down $96,550 (-5.7%) from 2010

Liabilities

Up

$26,764

Up $3,121 (+13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,229,848

Up $6,405 (+0.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,730,148Liabilities 2010: $23,643Net Assets 2010: $1,706,5052010Assets 2011: $1,636,719Liabilities 2011: $26,764Net Assets 2011: $1,609,9552011Assets 2012: $1,528,450Liabilities 2012: $29,480Net Assets 2012: $1,498,9702012Assets 2013: $1,493,795Liabilities 2013: $33,315Net Assets 2013: $1,460,4802013Assets 2014: $1,311,671Liabilities 2014: $34,918Net Assets 2014: $1,276,7532014Assets 2015: $1,228,979Liabilities 2015: $41,865Net Assets 2015: $1,187,1142015Assets 2016: $1,112,207Liabilities 2016: $32,054Net Assets 2016: $1,080,1532016Assets 2017: $1,094,846Liabilities 2017: $53,418Net Assets 2017: $1,041,4282017Assets 2018: $1,030,017Liabilities 2018: $42,954Net Assets 2018: $987,0632018Assets 2019: $1,114,455Liabilities 2019: $78,863Net Assets 2019: $1,035,5922019Assets 2020: $1,120,435Liabilities 2020: $67,738Net Assets 2020: $1,052,6972020Assets 2021: $1,398,044Liabilities 2021: $46,815Net Assets 2021: $1,351,2292021Assets 2022: $2,431,836Liabilities 2022: $61,666Net Assets 2022: $2,370,1702022Assets 2023: $2,492,517Liabilities 2023: $91,665Net Assets 2023: $2,400,8522023Assets 2024: $2,629,931Liabilities 2024: $85,102Net Assets 2024: $2,544,8292024

Highlighted filing

2011

Assets$1,636,719
Liabilities$26,764
Net Assets$1,609,955
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,223,4432010Expenses 2011: $1,229,8482011Expenses 2012: $1,137,9842012Revenue 2013: $1,059,345Expenses 2013: $1,097,835Net Income 2013: -$38,4902013Revenue 2014: $985,019Expenses 2014: $1,168,746Net Income 2014: -$183,7272014Revenue 2015: $1,134,891Expenses 2015: $1,224,530Net Income 2015: -$89,6392015Revenue 2016: $1,141,770Expenses 2016: $1,248,733Net Income 2016: -$106,9632016Revenue 2017: $1,221,873Expenses 2017: $1,260,598Net Income 2017: -$38,7252017Revenue 2018: $1,264,758Expenses 2018: $1,319,123Net Income 2018: -$54,3652018Revenue 2019: $1,307,326Expenses 2019: $1,258,797Net Income 2019: $48,5292019Revenue 2020: $1,330,496Expenses 2020: $1,313,391Net Income 2020: $17,1052020Revenue 2021: $1,767,141Expenses 2021: $1,468,609Net Income 2021: $298,5322021Revenue 2022: $2,690,016Expenses 2022: $1,671,075Net Income 2022: $1,018,9412022Revenue 2023: $1,781,444Expenses 2023: $1,750,557Net Income 2023: $30,8872023Revenue 2024: $2,235,328Expenses 2024: $2,091,351Net Income 2024: $143,9772024

Highlighted filing

2011

Revenue-
Expenses$1,229,848
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 29, 2012
Return Version
2011v1.2
Gross Receipts
$1,133,298
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
35-2019312
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IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0478473
IRS990/RevenuesLessExpensesCY0-96550
IRS990/RevenuesLessExpensesPriorYear0-98541
IRS990/SalariesEtcCurrentYear0711502
IRS990/SalariesEtcPriorYear0751342
IRS990/SavingsAndTempCashInvestments/BOY0543637
IRS990/SavingsAndTempCashInvestments/EOY0407858
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0653975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0327284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0395446
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0205475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01686061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0850
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02386
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014977
IRS990ScheduleA/GrossInvestmentIncome509/Total034564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0474750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0794496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0769469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0885486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0820057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03744258
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0850
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02386

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,636,719
Liabilities
$26,764
Net assets
$1,609,955
Revenue
-
Expenses
$1,229,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$2.24$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.09$2.40$1.78$1.75$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.69$1.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.77$1.47$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$1.33$1.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.04$1.31$1.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.26$1.32$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.22$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.14$1.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.99$1.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$1.06$1.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.03$1.61$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.02$1.71$1.22