Civic Intelligence

Dubuque Community Y

990 • Fiscal year 2018 • EIN 42-0934471

Nov 01, 2017 to Oct 31, 2018

Organization Profilewww.dubuquey.org
Dubuque, IA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M 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

20th percentile

-6.7%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,341,013

Down $167,040 (-6.7%) from 2017

Net Assets

Down

$1,492,077

Down $214,133 (-13%) from 2017

Liabilities

Up

$848,936

Up $47,093 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin18th percentile

Revenue

Up

$3,495,737

Up $212,915 (+6.5%) from 2017

Expenses

Up

$3,939,851

Up $330,417 (+9.2%) from 2017

Net Income

Down

-$444,114

Down $117,502 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2018

Assets$2,341,013
Liabilities$848,936
Net Assets$1,492,077
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$3,495,737
Expenses$3,939,851
Net Income-$444,114
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
Nov 1, 2017 to Oct 31, 2018
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.

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
$2,341,013
Liabilities
$848,936
Net assets
$1,492,077
Revenue
$3,495,737
Expenses
$3,939,851
Net income
-$444,114
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