Civic Intelligence

Flint YMCA Foundation

990 • Fiscal year 2013 • EIN 38-3260315

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

Organization ProfileWWW.FLINTYMCA.ORG/FOUNDATION.ASP
411 East Third StreetFlint, MI 48503

(810) 232-9622

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.43x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$8,057,319

Up $723,139 (+9.9%) from 2012

Net Assets

Up

$7,874,019

Up $907,139 (+13%) from 2012

Liabilities

Down

$183,300

Down $184,000 (-50%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

$425,282

No earlier filing loaded for comparison.

Expenses

Up

$697,147

Up $489,827 (+236%) from 2012

Net Income

-$271,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10M$5.0M$0Assets 2010: $7,624,535Liabilities 2010: $521,200Net Assets 2010: $7,103,3352010Assets 2011: $6,762,077Liabilities 2011: $446,500Net Assets 2011: $6,315,5772011Assets 2012: $7,334,180Liabilities 2012: $367,300Net Assets 2012: $6,966,8802012Assets 2013: $8,057,319Liabilities 2013: $183,300Net Assets 2013: $7,874,0192013Assets 2014: $7,618,640Liabilities 2014: $0Net Assets 2014: $7,618,6402014Assets 2015: $7,165,765Liabilities 2015: $0Net Assets 2015: $7,165,7652015Assets 2016: $7,491,473Liabilities 2016: $0Net Assets 2016: $7,491,4732016Assets 2017: $7,204,346Liabilities 2017: $0Net Assets 2017: $7,204,3462017Assets 2019: $7,375,402Liabilities 2019: $0Net Assets 2019: $7,375,4022019Assets 2020: $7,424,840Liabilities 2020: $0Net Assets 2020: $7,424,8402020Assets 2021: $8,112,988Liabilities 2021: $0Net Assets 2021: $8,112,9882021Assets 2022: $6,776,082Liabilities 2022: $1,005,110Net Assets 2022: $5,770,9722022Assets 2023: $6,354,344Liabilities 2023: $0Net Assets 2023: $6,354,3442023Assets 2024: $6,935,304Liabilities 2024: $0Net Assets 2024: $6,935,3042024

Highlighted filing

2013

Assets$8,057,319
Liabilities$183,300
Net Assets$7,874,019
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $206,1692010Expenses 2011: $763,8202011Expenses 2012: $207,3202012Revenue 2013: $425,282Expenses 2013: $697,147Net Income 2013: -$271,8652013Revenue 2014: $425,337Expenses 2014: $655,863Net Income 2014: -$230,5262014Revenue 2015: $360,826Expenses 2015: $338,950Net Income 2015: $21,8762015Revenue 2016: $296,165Expenses 2016: $320,310Net Income 2016: -$24,1452016Revenue 2017: $389,887Expenses 2017: $1,260,185Net Income 2017: -$870,2982017Revenue 2019: $334,287Expenses 2019: $334,635Net Income 2019: -$3482019Revenue 2020: $819,155Expenses 2020: $774,785Net Income 2020: $44,3702020Revenue 2021: $574,150Expenses 2021: $380,500Net Income 2021: $193,6502021Revenue 2022: $259,407Expenses 2022: $1,411,260Net Income 2022: -$1,151,8532022Revenue 2023: $695,541Expenses 2023: $343,900Net Income 2023: $351,6412023Revenue 2024: $482,547Expenses 2024: $233,150Net Income 2024: $249,3972024

Highlighted filing

2013

Revenue$425,282
Expenses$697,147
Net Income-$271,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 30, 2014
Return Version
2013v3.1
Gross Receipts
$2,745,383
Mission and Program Overview

Mission

Support of the young men's christian association located in flint, michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,037,723$6,702,831▼ $334,892
Savings and Temporary Cash Investments$296,457$345,304▲ $48,847
Accounts Receivable-$9,184-
Total Assets$7,334,180$8,057,319▲ $723,139
Other Assets Total-$1,000,000-
Liabilities
Accounts Payable and Accrued Expenses$367,300$183,300▼ $184,000
Total Liabilities$367,300$183,300▼ $184,000
Net Assets / Fund Balance
Unrestricted Net Assets$6,604,880$7,647,019▲ $1,042,139
Temporarily Rstr Net Assets$362,000$227,000▼ $135,000
Total Net Assets Fund Balance$6,966,880$7,874,019▲ $907,139
Total Liabilities and Net Assets / Fund Balance$7,334,180$8,057,319▲ $723,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Paul WenstromPresident
Harvey LeeBoard Member
Mark MorrisonBoard Member
Mike FrawleyBoard Member
Peter SinclairBoard Member
Steve RandallBoard Member
Tom ShadeBoard Member
Jeff SniderSecretary
Harvey FridlineTreasurer
David StickelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$425,282
Other Revenue
$0
Change in Net Assets
$-271,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,282
Revenue Not Reported on Form 990
$1,179,004
Total Revenue per Audited Statements
$1,604,286
Total Revenue per Form 990
$425,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$689,000
Other Expenses$8,147
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$689,000--$689,000
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other-$497-$497
Fees for Service Investment Mgmnt Fees-$150-$150
Total Functional Expenses$689,000$8,147$0$697,147

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,147
Total Expenses per Audited Statements$697,147
Total Expenses per Form 990$697,147
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1358056-3Support of Programs$689,000
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
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
No
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

“A copy of the form 990 is supplied to each board member for review prior to filing the return.”

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

“Disclosures relative to the conflict of interest policy are monitored by the board of directors annually and acted upon as deemed appropriate.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request either in person or via the guidestar website.”

Filing and Contact Details

Filer

EIN
38-3260315
Phone
8102329622

Signing Officer

Name
Frederick Cheek
Title
Chief Executive Officer
Phone
8102329622
Signed
2014-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Cheek
Formed
1996
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Preparer
Michael J Frawley
Phone
8107323000
Raw XML Appendix340 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07334180
IRS990/TotalAssetsEOYAmt08057319
IRS990/TotalAssetsGrp/BOYAmt07334180
IRS990/TotalAssetsGrp/EOYAmt08057319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0697147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367300
IRS990/TotalLiabilitiesEOYAmt0183300
IRS990/TotalLiabilitiesGrp/BOYAmt0367300
IRS990/TotalLiabilitiesGrp/EOYAmt0183300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06966880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07874019
IRS990/TotalProgramServiceExpensesAmt0689000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0425282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07334180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08057319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06604880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07647019
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10411 EAST THIRD STREET
IRS990/USAddress/City0FLINT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FLINTYMCA.ORG/FOUNDATION.ASP
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08102329622
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE FLINT YMCA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0383260315
ReturnHeader/Filer/PhoneNum08102329622
ReturnHeader/Filer/USAddress/AddressLine10411 EAST THIRD STREET
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382706146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YEO & YEO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104468 OAK BRIDGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325422
ReturnHeader/PreparerPersonGrp/PhoneNum08107323000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FRAWLEY
ReturnHeader/ReturnTs02014-07-09T10:40:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,057,319
Liabilities
$183,300
Net assets
$7,874,019
Revenue
$425,282
Expenses
$697,147
Net income
-$271,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.00$6.94$0.48$0.23$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$0.00$6.35$0.70$0.34$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$1.01$5.77$0.26$1.41$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$0.57$0.38$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.00$7.42$0.82$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.00$7.38$0.33$0.33$0.00
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.20$0.00$7.20$0.39$1.26$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$0.30$0.32$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.36$0.34$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.00$7.62$0.43$0.66$0.23
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.18$7.87$0.43$0.70$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$0.37$6.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.45$6.32$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.52$7.10$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits