Civic Intelligence

Dubuque Community Y

990 • Fiscal year 2013 • EIN 42-0934471

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 12, 2014

35 N Booth Street52001
Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,287,848

Up $97,386 (+3.1%) from 2012

Net Assets

Up

$2,872,820

Up $780 (+0.0%) from 2012

Liabilities

Up

$415,028

Up $96,606 (+30%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,646,114

Up $69,024 (+1.9%) from 2012

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.

$10M$5.0M$0Assets 2011: $3,172,622Liabilities 2011: $387,815Net Assets 2011: $2,784,8072011Assets 2012: $3,190,462Liabilities 2012: $318,422Net Assets 2012: $2,872,0402012Assets 2013: $3,287,848Liabilities 2013: $415,028Net Assets 2013: $2,872,8202013Assets 2014: $3,353,080Liabilities 2014: $814,517Net Assets 2014: $2,538,5632014Assets 2015: $2,926,159Liabilities 2015: $695,927Net Assets 2015: $2,230,2322015Assets 2016: $2,813,809Liabilities 2016: $797,559Net Assets 2016: $2,016,2502016Assets 2017: $2,508,053Liabilities 2017: $801,843Net Assets 2017: $1,706,2102017Assets 2018: $2,341,013Liabilities 2018: $848,936Net Assets 2018: $1,492,0772018Assets 2019: $2,263,860Liabilities 2019: $738,998Net Assets 2019: $1,524,8622019Assets 2020: $2,795,528Liabilities 2020: $784,856Net Assets 2020: $2,010,6722020Assets 2021: $4,461,901Liabilities 2021: $726,997Net Assets 2021: $3,734,9042021Assets 2022: $4,817,451Liabilities 2022: $146,413Net Assets 2022: $4,671,0382022Assets 2023: $4,688,709Liabilities 2023: $184,661Net Assets 2023: $4,504,0482023Assets 2024: $8,122,055Liabilities 2024: $508,932Net Assets 2024: $7,613,1232024

Highlighted filing

2013

Assets$3,287,848
Liabilities$415,028
Net Assets$2,872,820

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,349,823Expenses 2011: $3,299,775Net Income 2011: $50,0482011Revenue 2012: $3,652,218Expenses 2012: $3,577,090Net Income 2012: $75,1282012Expenses 2013: $3,646,1142013Revenue 2014: $3,662,845Expenses 2014: $3,930,436Net Income 2014: -$267,5912014Revenue 2015: $3,796,110Expenses 2015: $4,099,093Net Income 2015: -$302,9832015Revenue 2016: $3,426,243Expenses 2016: $3,643,626Net Income 2016: -$217,3832016Revenue 2017: $3,282,822Expenses 2017: $3,609,434Net Income 2017: -$326,6122017Revenue 2018: $3,495,737Expenses 2018: $3,939,851Net Income 2018: -$444,1142018Revenue 2019: $3,182,819Expenses 2019: $3,142,274Net Income 2019: $40,5452019Revenue 2020: $3,198,838Expenses 2020: $2,714,143Net Income 2020: $484,6952020Revenue 2021: $4,023,307Expenses 2021: $2,503,828Net Income 2021: $1,519,4792021Revenue 2022: $3,875,644Expenses 2022: $2,916,067Net Income 2022: $959,5772022Revenue 2023: $3,092,298Expenses 2023: $3,209,335Net Income 2023: -$117,0372023Revenue 2024: $6,693,456Expenses 2024: $3,584,381Net Income 2024: $3,109,0752024

Highlighted filing

2013

Revenue-
Expenses$3,646,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,763,835
Mission and Program Overview

Mission

The dubuque community y, utilizing christian principles, creates opportunities for growth, leadership, and empowerment for women, men, and youth by building healthy mind, spirit, and body with emphasis on respect, responsibility, caring, honesty, and the elimination of racism and prejudices.

Major Activities

Activity 2
Dubuque community y youth and teen programs give kids good role models to help them develop self esteem and good values, including cooperation, respect, good citizenship, and a strong work ethic. Through an asset-based approach, safe and constructive environments are created which empowers youth to strengthen their relationships with their families and community. "at risk youths" are served each year with education programs, support services, and life skills in training. Our teen center and programming provides a safe and nurturing environment for character development that emphasizes caring, honesty, respect, and responsibility. Many programs are provided at no cost, so a young person's economic circumstances are not a barrier to participation.the dubuque community y camping program provides a lasting experience of personal enrichment. Our day camps offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, physical well being, social growth and self respect. Campers develop self-confidence, independence, and respect for other's unique differences.
Activity 3
The domestic violence program provides safe and confidential services and shelter for abused women and their children. All services are free. If someone is leaving an abusive relationship and is in need of a safe and confidential place to stay, our 24-hour shelter is available to that individual and their children. A crisis and information line is available 24-hours a day, 7 days a week. The domestic violence service area is dubuque county.
Filing and Contact Details

Filer

EIN
42-0934471
Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Activity2/Description0DUBUQUE COMMUNITY Y YOUTH AND TEEN PROGRAMS GIVE KIDS GOOD ROLE MODELS TO HELP THEM DEVELOP SELF ESTEEM AND GOOD VALUES, INCLUDING COOPERATION, RESPECT, GOOD CITIZENSHIP, AND A STRONG WORK ETHIC. THROUGH AN ASSET-BASED APPROACH, SAFE AND CONSTRUCTIVE ENVIRONMENTS ARE CREATED WHICH EMPOWERS YOUTH TO STRENGTHEN THEIR RELATIONSHIPS WITH THEIR FAMILIES AND COMMUNITY. "AT RISK YOUTHS" ARE SERVED EACH YEAR WITH EDUCATION PROGRAMS, SUPPORT SERVICES, AND LIFE SKILLS IN TRAINING. OUR TEEN CENTER AND PROGRAMMING PROVIDES A SAFE AND NURTURING ENVIRONMENT FOR CHARACTER DEVELOPMENT THAT EMPHASIZES CARING, HONESTY, RESPECT, AND RESPONSIBILITY. MANY PROGRAMS ARE PROVIDED AT NO COST, SO A YOUNG PERSON'S ECONOMIC CIRCUMSTANCES ARE NOT A BARRIER TO PARTICIPATION.THE DUBUQUE COMMUNITY Y CAMPING PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. OUR DAY CAMPS OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH AND SELF RESPECT. CAMPERS DEVELOP SELF-CONFIDENCE, INDEPENDENCE, AND RESPECT FOR OTHER'S UNIQUE DIFFERENCES.
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IRS990/Activity3/Description0THE DOMESTIC VIOLENCE PROGRAM PROVIDES SAFE AND CONFIDENTIAL SERVICES AND SHELTER FOR ABUSED WOMEN AND THEIR CHILDREN. ALL SERVICES ARE FREE. IF SOMEONE IS LEAVING AN ABUSIVE RELATIONSHIP AND IS IN NEED OF A SAFE AND CONFIDENTIAL PLACE TO STAY, OUR 24-HOUR SHELTER IS AVAILABLE TO THAT INDIVIDUAL AND THEIR CHILDREN. A CRISIS AND INFORMATION LINE IS AVAILABLE 24-HOURS A DAY, 7 DAYS A WEEK. THE DOMESTIC VIOLENCE SERVICE AREA IS DUBUQUE COUNTY.
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IRS990/ActivityOrMissionDescription0THE Y USES CHRISTIAN PRINCIPLES TO CREATE OPPORTUNITIES FOR GROWTH, LEADERSHIP, EMPOWERMENT FOR WOMEN, MEN, AND YOUTH BY BUILDING HEALTHY MIND, SPIRIT, AND BODY WITH EMPHASIS OF RESPECT, RESPONSIBILITY, CARING, HONESTY, AND ELIMINATION OF RACISM AND PREJUDICES.
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IRS990/Description0OUR DUBUQUE COMMUNITY Y PROVIDES HIGH QUALITY, STATE LICENSED CHILD CARE SERVICES FOR PRESCHOOL AND SCHOOL AGE CHILDREN. WE PROVIDE PRESCHOOL CURRICULUM, FULL DAY CHILDCARE, INFANT/TODDLER CARE AND SCHOOL AGE BEFORE AND AFTER SCHOOL PROGRAMMING. WE PROVIDE FULL AND PART TIME OPTIONS AND EXTENDED HOUR CARE TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS.WOVEN INTO THE FABRIC OF THE COMMUNITY Y MISSION IS A COMMITMENT TO STRENGTHENING FAMILIES. DUBUQUE COMMUNITY Y CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR CARE TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE AND DEVELOPMENTALLY SOUND ENVIRONMENT.THE DUBUQUE COMMUNITY Y PROVIDES TUITION ASSISTANCE FOR CHILDCARE SERVICES. WE ALSO PROVIDE AID AND ASSISTANCE TO FAMILIES BY COLLABORATING WITH OTHER SOCIAL SERVICE AGENCIES.
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IRS990/OtherExpensesCurrentYear01104479
IRS990/OtherExpenses/Description0CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2ZIPLINE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral084994
IRS990/OtherExpenses/ManagementAndGeneral110741
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices0266794
IRS990/OtherExpenses/ProgramServices149870
IRS990/OtherExpenses/ProgramServices235449
IRS990/OtherExpenses/Total0351788
IRS990/OtherExpenses/Total160611
IRS990/OtherExpenses/Total235449
IRS990/OtherLiabilities/BOY085399
IRS990/OtherLiabilities/EOY090019
IRS990/OtherRevenueCurrentYear086812
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome013751
IRS990/OtherRevenueMisc/TotalRevenueColumn013751
IRS990/OtherRevenuePriorYear097788
IRS990/OtherSalariesAndWages/ManagementAndGeneral0385592
IRS990/OtherSalariesAndWages/ProgramServices01577329
IRS990/OtherSalariesAndWages/Total01962921
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030744
IRS990/PayrollTaxes/ProgramServices0153791
IRS990/PayrollTaxes/Total0184535
IRS990/PensionPlanContributions/ManagementAndGeneral023211
IRS990/PensionPlanContributions/ProgramServices081552
IRS990/PensionPlanContributions/Total0104763
IRS990/PermanentlyRestrictedNetAssets/BOY077209
IRS990/PermanentlyRestrictedNetAssets/EOY084368
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY02967528
IRS990/ProgramServiceRevenue/Description0Y PROGRAMS
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear02835684
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02144905
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1822623
IRS990/ProgramServiceRevenue/TotalRevenueColumn02144905
IRS990/ProgramServiceRevenue/TotalRevenueColumn1822623
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-39640
IRS990/ReconcilationRevenueExpenses022364
IRS990/ReconciliationUnrealizedInvest018056
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal01566
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01556635
IRS990/RevenuesLessExpensesCY022364
IRS990/RevenuesLessExpensesPriorYear075128
IRS990/SalariesEtcCurrentYear02541635
IRS990/SalariesEtcPriorYear02435114
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0589727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0707008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0644171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0780320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0641351
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03362577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear010429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012444
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years013369
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013156
IRS990ScheduleA/GrossInvestmentIncome509/Total061038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02967528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02835684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02624064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02365334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02342017
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013134627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear010429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012444
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years013369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013156

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.51$7.61$6.69$3.58$3.11
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.18$4.50$3.09$3.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.15$4.67$3.88$2.92$0.96
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.73$3.73$4.02$2.50$1.52
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.78$2.01$3.20$2.71$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.74$1.52$3.18$3.14$0.04
2018Summary only. Only limited summary data is available for this year.$2.34$0.85$1.49$3.50$3.94$0.44
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.80$1.71$3.28$3.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.80$2.02$3.43$3.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.70$2.23$3.80$4.10$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.81$2.54$3.66$3.93$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.42$2.87$3.65
2012Summary only. Only limited summary data is available for this year.$3.19$0.32$2.87$3.65$3.58$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$0.39$2.78$3.35$3.30$0.05