Civic Intelligence

Ann Arbor YMCA

990 • Fiscal year 2012 • EIN 38-1525162

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profilewww.annarborymca.org
400 W Washington48103
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

37th percentile

-0.6%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$22,838,307

Down $143,327 (-0.6%) from 2011

Net Assets

Up

$22,320,647

Up $1,026,191 (+4.8%) from 2011

Liabilities

Down

$517,660

Down $1,169,518 (-69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,054,365

Up $195,276 (+3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,057,536Liabilities 2010: $3,917,724Net Assets 2010: $20,139,8122010Assets 2011: $22,981,634Liabilities 2011: $1,687,178Net Assets 2011: $21,294,4562011Assets 2012: $22,838,307Liabilities 2012: $517,660Net Assets 2012: $22,320,6472012Assets 2013: $23,716,281Liabilities 2013: $602,617Net Assets 2013: $23,113,6642013Assets 2014: $24,526,675Liabilities 2014: $679,409Net Assets 2014: $23,847,2662014Assets 2015: $25,599,119Liabilities 2015: $559,366Net Assets 2015: $25,039,7532015Assets 2016: $27,113,441Liabilities 2016: $708,857Net Assets 2016: $26,404,5842016Assets 2017: $28,113,161Liabilities 2017: $615,113Net Assets 2017: $27,498,0482017Assets 2018: $28,751,458Liabilities 2018: $676,333Net Assets 2018: $28,075,1252018Assets 2019: $29,791,960Liabilities 2019: $619,944Net Assets 2019: $29,172,0162019Assets 2020: $30,414,999Liabilities 2020: $1,658,849Net Assets 2020: $28,756,1502020Assets 2021: $31,771,399Liabilities 2021: $688,480Net Assets 2021: $31,082,9192021Assets 2022: $31,056,430Liabilities 2022: $1,491,564Net Assets 2022: $29,564,8662022Assets 2023: $30,368,791Liabilities 2023: $843,894Net Assets 2023: $29,524,8972023Assets 2024: $29,297,279Liabilities 2024: $867,773Net Assets 2024: $28,429,5062024

Highlighted filing

2012

Assets$22,838,307
Liabilities$517,660
Net Assets$22,320,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,104,5282010Expenses 2011: $5,859,0892011Expenses 2012: $6,054,3652012Revenue 2013: $7,065,612Expenses 2013: $6,309,314Net Income 2013: $756,2982013Revenue 2014: $7,007,328Expenses 2014: $6,286,377Net Income 2014: $720,9512014Revenue 2015: $7,810,793Expenses 2015: $6,609,353Net Income 2015: $1,201,4402015Revenue 2016: $7,965,406Expenses 2016: $6,646,575Net Income 2016: $1,318,8312016Revenue 2017: $7,760,523Expenses 2017: $6,984,908Net Income 2017: $775,6152017Revenue 2018: $8,420,098Expenses 2018: $7,557,559Net Income 2018: $862,5392018Revenue 2019: $8,402,562Expenses 2019: $7,927,313Net Income 2019: $475,2492019Revenue 2020: $5,676,806Expenses 2020: $6,011,477Net Income 2020: -$334,6712020Revenue 2021: $8,549,209Expenses 2021: $6,688,585Net Income 2021: $1,860,6242021Revenue 2022: $7,826,041Expenses 2022: $8,264,714Net Income 2022: -$438,6732022Revenue 2023: $8,599,266Expenses 2023: $9,421,988Net Income 2023: -$822,7222023Revenue 2024: $8,597,172Expenses 2024: $10,388,790Net Income 2024: -$1,791,6182024

Highlighted filing

2012

Revenue-
Expenses$6,054,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Gross Receipts
$7,107,934
Mission and Program Overview

Mission

To put our core values of caring, honesty, respect and responsibility into practice through facilities and programs that build a healthy spirit, mind and body for all. Our Impact: The Ann Arbor YMCA empowers all people to learn, grow and thrive. With a focus on Youth Development, Healthy Living and Social Responsibility, the Y nurtures the potential for every youth and teen, improves our communities halth and well-being and provides opportunities to give back to our neighbors.

Major Activities

Activity 2
Youth development-camps. The ymca is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. Our residential camp program and day camp programs in ann arbor and ypsilanti provide a safe community where young people explore, build self-esteem and interpersonal skills and make lasting friendships and memories. In 2012, the ann arbor ymca served a total of 2,547 unique campers. Expenses include subsidies and direct financial assistance that enabled 611 young people to participate in these camp programs who would not have otherwise had access due to financial constraints.
Activity 3
Youth develpoment-swim,sports,play. The ymca is committed to nurturing the potential of every child and teen. Our year-round youth sports, martial ways, gymnastics, swimming, and outreach programs help young people cultivate the skills, values and relationships that lead to positive behaviors and better health. The ann arbor ymca has partnered with a number of other community organizations to identify and respond to community needs. Ymca programs in ypsilanti, including our after school sports and recreation and middle school healthy living programs, are examples of how the ann arbor ymca strenghtens community. A total of 66 volunteers help deliver these programs to the ypsilanti community, which involved 544 ypsilanti youth in 2012.
Filing and Contact Details

Filer

EIN
38-1525162
Raw XML AppendixShowing 400 of 763 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0YOUTH DEVELOPMENT-CAMPS. THE YMCA IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND TEEN. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. OUR RESIDENTIAL CAMP PROGRAM AND DAY CAMP PROGRAMS IN ANN ARBOR AND YPSILANTI PROVIDE A SAFE COMMUNITY WHERE YOUNG PEOPLE EXPLORE, BUILD SELF-ESTEEM AND INTERPERSONAL SKILLS AND MAKE LASTING FRIENDSHIPS AND MEMORIES. IN 2012, THE ANN ARBOR YMCA SERVED A TOTAL OF 2,547 UNIQUE CAMPERS. EXPENSES INCLUDE SUBSIDIES AND DIRECT FINANCIAL ASSISTANCE THAT ENABLED 611 YOUNG PEOPLE TO PARTICIPATE IN THESE CAMP PROGRAMS WHO WOULD NOT HAVE OTHERWISE HAD ACCESS DUE TO FINANCIAL CONSTRAINTS.
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IRS990/Description0THE ANN ARBOR YMCA IS A LEADING VOICE ON IMPROVING THE HEALTH AND WELL-BEING OF OUR COMMUNITY. WE BRING FAMILIES TOGETHER, FOSTER CONNECTIONS AND ENCOURAGE GOOD HEALTH THROUGH SHARED FITNESS, RECREATIONAL AND SOCIAL ACTIVITIES. AS A RESULT, NEARLY 25,000 PEOPLE IN OUR COMMUNITY ARE RECEIVING THE GUIDANCE AND RESOURCES TO ACHIEVE HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE ISSUES AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR HEALTHY LIVING PROGRAMS INCLUDE AN ON-SITE OBESITY INTERVENTION PROGRAM FOR CHILDREN AGES 8-11 VIA A PARTNERSHIP WITH U OF M MOTT CHILDREN'S HOSPITAL, ADULT GROUP CLASSES, ADULT TEAM SPORTS AND RECREATION, AND LIVESTRONG AT THE YMCA, A FREE FITNESS AND SUPPPORT PROGRAM FOR CANCER SURVIVORS. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2012 THE ANN ARBOR YMCA PROVIDED 598,611 IN FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULD HAVE FACED ECONOMIC BARRIERS TO PARTICIPATION.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,838,307
Liabilities
$517,660
Net assets
$22,320,647
Revenue
-
Expenses
$6,054,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$0.87$28.4$8.60$10.4$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.84$29.5$8.60$9.42$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$1.49$29.6$7.83$8.26$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$0.69$31.1$8.55$6.69$1.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$1.66$28.8$5.68$6.01$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$0.62$29.2$8.40$7.93$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.68$28.1$8.42$7.56$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.62$27.5$7.76$6.98$0.78
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.71$26.4$7.97$6.65$1.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$0.56$25.0$7.81$6.61$1.20
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.68$23.8$7.01$6.29$0.72
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.60$23.1$7.07$6.31$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.52$22.3$6.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$1.69$21.3$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$3.92$20.1$6.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits