Civic Intelligence

YWCA Cass Clay

990 • Fiscal year 2011 • EIN 45-0226435

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

3100 12th Ave North58102
Siviq Scores

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

Liabilities / Assets

29th percentile

0.21x

Higher debt load relative to assets than 29% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

68th percentile

0.4%

Faster asset growth than 68% of similar nonprofits.

2011 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,105,631

No earlier filing loaded for comparison.

Net Assets

$4,049,305

No earlier filing loaded for comparison.

Liabilities

$1,056,326

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,702,665

No earlier filing loaded for comparison.

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.

$40M$30M$20M$10M$0Assets 2011: $5,105,631Liabilities 2011: $1,056,326Net Assets 2011: $4,049,3052011Assets 2012: $5,276,811Liabilities 2012: $927,913Net Assets 2012: $4,348,8982012Assets 2013: $5,623,376Liabilities 2013: $743,025Net Assets 2013: $4,880,3512013Assets 2014: $5,431,902Liabilities 2014: $178,024Net Assets 2014: $5,253,8782014Assets 2015: $5,551,113Liabilities 2015: $245,781Net Assets 2015: $5,305,3322015Assets 2016: $5,626,078Liabilities 2016: $348,535Net Assets 2016: $5,277,5432016Assets 2017: $7,031,389Liabilities 2017: $254,528Net Assets 2017: $6,776,8612017Assets 2018: $8,186,662Liabilities 2018: $1,082,808Net Assets 2018: $7,103,8542018Assets 2019: $8,532,481Liabilities 2019: $1,026,046Net Assets 2019: $7,506,4352019Assets 2020: $11,761,289Liabilities 2020: $1,049,245Net Assets 2020: $10,712,0442020Assets 2021: $12,333,832Liabilities 2021: $1,072,823Net Assets 2021: $11,261,0092021Assets 2022: $20,914,346Liabilities 2022: $2,387,336Net Assets 2022: $18,527,0102022Assets 2023: $28,722,961Liabilities 2023: $6,114,885Net Assets 2023: $22,608,0762023Assets 2024: $33,220,782Liabilities 2024: $6,142,206Net Assets 2024: $27,078,5762024

Highlighted filing

2011

Assets$5,105,631
Liabilities$1,056,326
Net Assets$4,049,305

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,702,6652011Expenses 2012: $2,714,3732012Revenue 2013: $3,159,467Expenses 2013: $2,742,055Net Income 2013: $417,4122013Revenue 2014: $3,185,276Expenses 2014: $2,809,451Net Income 2014: $375,8252014Revenue 2015: $3,133,768Expenses 2015: $2,997,102Net Income 2015: $136,6662015Revenue 2016: $3,190,143Expenses 2016: $3,262,537Net Income 2016: -$72,3942016Revenue 2017: $5,174,886Expenses 2017: $3,692,778Net Income 2017: $1,482,1082017Revenue 2018: $4,251,445Expenses 2018: $3,715,303Net Income 2018: $536,1422018Revenue 2019: $4,160,946Expenses 2019: $4,033,573Net Income 2019: $127,3732019Revenue 2020: $6,860,107Expenses 2020: $3,843,189Net Income 2020: $3,016,9182020Revenue 2021: $4,006,576Expenses 2021: $3,620,830Net Income 2021: $385,7462021Revenue 2022: $11,980,930Expenses 2022: $3,817,011Net Income 2022: $8,163,9192022Revenue 2023: $8,002,782Expenses 2023: $4,492,705Net Income 2023: $3,510,0772023Revenue 2024: $10,101,600Expenses 2024: $5,530,938Net Income 2024: $4,570,6622024

Highlighted filing

2011

Revenue-
Expenses$2,702,665
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Gross Receipts
$3,054,494
Mission and Program Overview

Mission

The ywca is dedicated to eliminating racism, empowering women, and promoting peace, justice, freedom, and dignity for all.

Major Activities

Activity 2
The ywca transitional housing program (th) addresses the significant need for safe shelter in cass and clay counties and beyond. The populations served through the th program are single women and women with childern who are homeless. Other reasons for seeking transitional housing include economic hardship, job loss, evictions, mental and/or physical health, relocation, and chemical dependency. Additionally, the following challenges affect an individual's ability to achieve or sustain self-sufficiency: lack of affordable housing, limited transportation, inadequate childcare, lack of marketable skills/education, poor and/or lack of rental history and limited support system.the ywca cass clay was one of the first organizations in north dakota to offer transitional housing, and is the only program in the fargo-moorhead area that provides these services for women and children. Each year, the ywca th program receives many more applications than the program is able to accept, primarily due to the lack of available housing units and financial resources.
Activity 3
The purpose of a child's world (acw) is to encourage the cognitive, social, emotional and physical growth of young children within a developmentally appropriate environment. Acw offers early childhood education to children six weeks to five years, on-site state approved after school care for children ages five to twelve. Acw is proud to be one of only ten nationally accredited programs in north dakota. A child's world's primary goals are to: provide a developmentally appropriate environment for young children; support and strengthen the quality of life for young children and their families; and offer care in an environment that supports the needs of all families, regardless of their social, ethnic, or economic background.
Filing and Contact Details

Filer

EIN
45-0226435
Raw XML AppendixShowing 400 of 634 raw XML fields

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IRS990/Activity2/Description0THE YWCA TRANSITIONAL HOUSING PROGRAM (TH) ADDRESSES THE SIGNIFICANT NEED FOR SAFE SHELTER IN CASS AND CLAY COUNTIES AND BEYOND. THE POPULATIONS SERVED THROUGH THE TH PROGRAM ARE SINGLE WOMEN AND WOMEN WITH CHILDERN WHO ARE HOMELESS. OTHER REASONS FOR SEEKING TRANSITIONAL HOUSING INCLUDE ECONOMIC HARDSHIP, JOB LOSS, EVICTIONS, MENTAL AND/OR PHYSICAL HEALTH, RELOCATION, AND CHEMICAL DEPENDENCY. ADDITIONALLY, THE FOLLOWING CHALLENGES AFFECT AN INDIVIDUAL'S ABILITY TO ACHIEVE OR SUSTAIN SELF-SUFFICIENCY: LACK OF AFFORDABLE HOUSING, LIMITED TRANSPORTATION, INADEQUATE CHILDCARE, LACK OF MARKETABLE SKILLS/EDUCATION, POOR AND/OR LACK OF RENTAL HISTORY AND LIMITED SUPPORT SYSTEM.THE YWCA CASS CLAY WAS ONE OF THE FIRST ORGANIZATIONS IN NORTH DAKOTA TO OFFER TRANSITIONAL HOUSING, AND IS THE ONLY PROGRAM IN THE FARGO-MOORHEAD AREA THAT PROVIDES THESE SERVICES FOR WOMEN AND CHILDREN. EACH YEAR, THE YWCA TH PROGRAM RECEIVES MANY MORE APPLICATIONS THAN THE PROGRAM IS ABLE TO ACCEPT, PRIMARILY DUE TO THE LACK OF AVAILABLE HOUSING UNITS AND FINANCIAL RESOURCES.
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IRS990/Activity3/Description0THE PURPOSE OF A CHILD'S WORLD (ACW) IS TO ENCOURAGE THE COGNITIVE, SOCIAL, EMOTIONAL AND PHYSICAL GROWTH OF YOUNG CHILDREN WITHIN A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT. ACW OFFERS EARLY CHILDHOOD EDUCATION TO CHILDREN SIX WEEKS TO FIVE YEARS, ON-SITE STATE APPROVED AFTER SCHOOL CARE FOR CHILDREN AGES FIVE TO TWELVE. ACW IS PROUD TO BE ONE OF ONLY TEN NATIONALLY ACCREDITED PROGRAMS IN NORTH DAKOTA. A CHILD'S WORLD'S PRIMARY GOALS ARE TO: PROVIDE A DEVELOPMENTALLY APPROPRIATE ENVIRONMENT FOR YOUNG CHILDREN; SUPPORT AND STRENGTHEN THE QUALITY OF LIFE FOR YOUNG CHILDREN AND THEIR FAMILIES; AND OFFER CARE IN AN ENVIRONMENT THAT SUPPORTS THE NEEDS OF ALL FAMILIES, REGARDLESS OF THEIR SOCIAL, ETHNIC, OR ECONOMIC BACKGROUND.
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IRS990/ActivityOther/Description0PERMANENT SUPPORTIVE HOUSING, CHILDREN'S SERVICES, RACIAL JUSTICE, AND VARIOUS OTHER SHORT TERM PROJECTS WHICH ENHANCE OUR MISSION OF ELIMINATING RACISM AND EMPOWERING WOMEN.
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IRS990/Description0THE YWCA EMERGENCY SHELTER IS THE LARGEST SHELTER FOR WOMEN AND CHILDREN IN THE STATE OF NORTH DAKOTA AND NORTHWEST MINNESOTA AND PROVIDES A 45-DAY EMERGENCY SHELTER FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS AND/OR DOMESTIC VIOLENCE. THE EMERGENCY SHELTER IS A SAFE, LOCKED FACILITY STAFFED BY TRAINED PROFESSIONALS 24 HOURS A DAY, 365 DAYS PER YEAR. ALONG WITH HOUSING, THE SHELTER PROVIDES EMERGENCY FOOD, PERSONAL ITEMS, TRANSPORTATION ASSISTANCE, INFORMATION & REFERRAL SERVICES, EMOTIONAL SUPPORT, ONSITE LICENSED CHILDCARE AND EDUCATION/EMPLOYEMENT PROGRAMMING. THERE ARE 27 SLEEPING ROOMS AVAILABLE WITH SHARED COMMUNITY BATHROOMS AND FOUR PRIVATE BATHROOMS OR SHOWER ROOMS. ALL ROOMS ARE HANDICAP ACCESSIBLE. A FAMILY ROOM IS MADE AVAILABLE ON THE FIRST FLOOR FOR FAMILIES WITH BOYS OVER THE AGE OF 15.
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IRS990/OtherEmployeeBenefits/Total0131851
IRS990/OtherExpensePriorYear01078126
IRS990/OtherExpensesCurrentYear01094584
IRS990/OtherExpenses/Description0DIRECT ASSISTANCE
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACTED SERVICES
IRS990/OtherExpenses/Description3FOOD EXPENSE
IRS990/OtherExpenses/Fundraising012905
IRS990/OtherExpenses/Fundraising110753
IRS990/OtherExpenses/ManagementAndGeneral021707
IRS990/OtherExpenses/ManagementAndGeneral125155
IRS990/OtherExpenses/ProgramServices0179782
IRS990/OtherExpenses/ProgramServices1103249
IRS990/OtherExpenses/ProgramServices272709
IRS990/OtherExpenses/ProgramServices360946
IRS990/OtherExpenses/Total0179782
IRS990/OtherExpenses/Total1137861
IRS990/OtherExpenses/Total2108617
IRS990/OtherExpenses/Total360946
IRS990/OtherRevenueCurrentYear097490
IRS990/OtherRevenuePriorYear086823
IRS990/OtherSalariesAndWages/Fundraising037711
IRS990/OtherSalariesAndWages/ManagementAndGeneral027058
IRS990/OtherSalariesAndWages/ProgramServices01224939
IRS990/OtherSalariesAndWages/Total01289708
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03281
IRS990/PayrollTaxes/ManagementAndGeneral08891
IRS990/PayrollTaxes/ProgramServices098886
IRS990/PayrollTaxes/Total0111058
IRS990/PermanentlyRestrictedNetAssets/BOY0417355
IRS990/PermanentlyRestrictedNetAssets/EOY0432429
IRS990/PledgesAndGrantsReceivable/BOY0103515
IRS990/PledgesAndGrantsReceivable/EOY0118055
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015118
IRS990/PrepaidExpensesDeferredCharges/EOY015766
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0634723
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0634660
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0634723
IRS990/ProgramServiceRevenue/TotalRevenueColumn0634723
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-22373
IRS990/ReconcilationRevenueExpenses088616
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014532
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0661084
IRS990/RevenuesLessExpensesCY088616
IRS990/RevenuesLessExpensesPriorYear0-99908
IRS990/SalariesEtcCurrentYear01608081
IRS990/SalariesEtcPriorYear01675539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02030330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01933980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01624480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01680346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01385577
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08654713
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years029234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040714
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049710
IRS990ScheduleA/GrossInvestmentIncome170/Total0181283
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03110501
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year068452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years017690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years030198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027768
IRS990ScheduleA/OtherIncome170/Total0144108
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95750
IRS990ScheduleA/PublicSupportTotal17008654713
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$6.14$27.1$10.1$5.53$4.57
2023Summary only. Only limited summary data is available for this year.$28.7$6.11$22.6$8.00$4.49$3.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.39$18.5$12.0$3.82$8.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$1.07$11.3$4.01$3.62$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$1.05$10.7$6.86$3.84$3.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$1.03$7.51$4.16$4.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$1.08$7.10$4.25$3.72$0.54
2017Summary only. Only limited summary data is available for this year.$7.03$0.25$6.78$5.17$3.69$1.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.35$5.28$3.19$3.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.55$0.25$5.31$3.13$3.00$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.43$0.18$5.25$3.19$2.81$0.38
2013Detailed filing. Detailed filing data is available for this year.$5.62$0.74$4.88$3.16$2.74$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.93$4.35$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$1.06$4.05$2.70
Peer Organizations

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