Civic Intelligence

YWCA Madison Inc.

990 • Fiscal year 2018 • EIN 39-0806303

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.YWCAMADISON.ORG
Madison, WI
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$15,398,891

Up $196,663 (+1.3%) from 2017

Net Assets

Up

$13,910,130

Up $67,562 (+0.5%) from 2017

Liabilities

Up

$1,488,761

Up $129,101 (+9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$5,777,011

Up $751,846 (+15%) from 2017

Expenses

Up

$5,708,171

Up $330,959 (+6.2%) from 2017

Net Income

Up

$68,840

Up $420,887 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,086,625Liabilities 2011: $1,017,144Net Assets 2011: $5,069,4812011Assets 2012: $5,593,687Liabilities 2012: $1,109,571Net Assets 2012: $4,484,1162012Assets 2013: $5,466,021Liabilities 2013: $1,027,888Net Assets 2013: $4,438,1332013Assets 2014: $5,611,019Liabilities 2014: $1,012,496Net Assets 2014: $4,598,5232014Assets 2015: $5,926,363Liabilities 2015: $1,091,223Net Assets 2015: $4,835,1402015Assets 2016: $15,761,170Liabilities 2016: $1,575,566Net Assets 2016: $14,185,6042016Assets 2017: $15,202,228Liabilities 2017: $1,359,660Net Assets 2017: $13,842,5682017Assets 2018: $15,398,891Liabilities 2018: $1,488,761Net Assets 2018: $13,910,1302018Assets 2019: $15,096,180Liabilities 2019: $1,601,596Net Assets 2019: $13,494,5842019Assets 2020: $18,637,804Liabilities 2020: $1,722,354Net Assets 2020: $16,915,4502020Assets 2021: $18,467,279Liabilities 2021: $1,868,336Net Assets 2021: $16,598,9432021Assets 2022: $18,290,889Liabilities 2022: $1,620,114Net Assets 2022: $16,670,7752022Assets 2023: $17,765,382Liabilities 2023: $1,662,691Net Assets 2023: $16,102,6912023Assets 2024: $16,913,304Liabilities 2024: $1,902,640Net Assets 2024: $15,010,6642024

Highlighted filing

2018

Assets$15,398,891
Liabilities$1,488,761
Net Assets$13,910,130
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,557,1692011Expenses 2012: $3,842,5842012Revenue 2013: $3,451,579Expenses 2013: $3,494,398Net Income 2013: -$42,8192013Revenue 2014: $3,631,177Expenses 2014: $3,477,481Net Income 2014: $153,6962014Revenue 2015: $5,246,926Expenses 2015: $4,984,661Net Income 2015: $262,2652015Revenue 2016: $14,467,969Expenses 2016: $5,048,735Net Income 2016: $9,419,2342016Revenue 2017: $5,025,165Expenses 2017: $5,377,212Net Income 2017: -$352,0472017Revenue 2018: $5,777,011Expenses 2018: $5,708,171Net Income 2018: $68,8402018Revenue 2019: $5,666,657Expenses 2019: $6,019,333Net Income 2019: -$352,6762019Revenue 2020: $9,699,373Expenses 2020: $6,273,647Net Income 2020: $3,425,7262020Revenue 2021: $6,627,293Expenses 2021: $6,955,812Net Income 2021: -$328,5192021Revenue 2022: $7,333,415Expenses 2022: $7,237,061Net Income 2022: $96,3542022Revenue 2023: $6,799,866Expenses 2023: $7,374,187Net Income 2023: -$574,3212023Revenue 2024: $6,600,423Expenses 2024: $7,699,040Net Income 2024: -$1,098,6172024

Highlighted filing

2018

Revenue$5,777,011
Expenses$5,708,171
Net Income$68,840
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Eliminating racism, empowering women

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$15,398,891
Liabilities
$1,488,761
Net assets
$13,910,130
Revenue
$5,777,011
Expenses
$5,708,171
Net income
$68,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.90$15.0$6.60$7.70$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$1.66$16.1$6.80$7.37$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$1.62$16.7$7.33$7.24$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.87$16.6$6.63$6.96$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$1.72$16.9$9.70$6.27$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$1.60$13.5$5.67$6.02$0.35
2018Summary only. Only limited summary data is available for this year.$15.4$1.49$13.9$5.78$5.71$0.07
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$15.2$1.36$13.8$5.03$5.38$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$1.58$14.2$14.5$5.05$9.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.09$4.84$5.25$4.98$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$1.01$4.60$3.63$3.48$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.47$1.03$4.44$3.45$3.49$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.11$4.48$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$1.02$5.07$3.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits