Civic Intelligence

YWCA Cass Clay

990 • Fiscal year 2012 • EIN 45-0226435

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

3100 12th Ave North58102
Siviq Scores

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

Liabilities / Assets

25th percentile

0.18x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

3.4%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,276,811

Up $171,180 (+3.4%) from 2011

Net Assets

Up

$4,348,898

Up $299,593 (+7.4%) from 2011

Liabilities

Down

$927,913

Down $128,413 (-12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,714,373

Up $11,708 (+0.4%) from 2011

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

2012

Assets$5,276,811
Liabilities$927,913
Net Assets$4,348,898

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

2012

Revenue-
Expenses$2,714,373
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$3,350,274
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 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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
45-0226435
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IRS990/Activity2/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/Activity3/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/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.
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IRS990/OtherExpenses/Total364157
IRS990/OtherRevenueCurrentYear033417
IRS990/OtherRevenuePriorYear097490
IRS990/OtherSalariesAndWages/Fundraising052892
IRS990/OtherSalariesAndWages/ManagementAndGeneral044551
IRS990/OtherSalariesAndWages/ProgramServices01266257
IRS990/OtherSalariesAndWages/Total01363700
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03853
IRS990/PayrollTaxes/ManagementAndGeneral08991
IRS990/PayrollTaxes/ProgramServices0100176
IRS990/PayrollTaxes/Total0113020
IRS990/PermanentlyRestrictedNetAssets/BOY0432429
IRS990/PermanentlyRestrictedNetAssets/EOY0442429
IRS990/PledgesAndGrantsReceivable/BOY0118055
IRS990/PledgesAndGrantsReceivable/EOY0117315
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015766
IRS990/PrepaidExpensesDeferredCharges/EOY017383
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY0617142
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0634723
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0617142
IRS990/ProgramServiceRevenue/TotalRevenueColumn0617142
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0251788
IRS990/ReconciliationUnrealizedInvest047805
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real018741
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0251788
IRS990/RevenuesLessExpensesPriorYear088616
IRS990/SalariesEtcCurrentYear01664546
IRS990/SalariesEtcPriorYear01608081
IRS990ScheduleA/AmountsSubstContributorsTotal072189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02285085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02030330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01933980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01624480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01680346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09554221
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear036689
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years030609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years040714
IRS990ScheduleA/GrossInvestmentIncome170/Total0168262
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03165553
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years068452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years017690
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years030198
IRS990ScheduleA/OtherIncome170/Total0116340
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96380
IRS990ScheduleA/PublicSupportTotal17009482032
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02285085
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02030330
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01933980
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01624480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01680346
IRS990ScheduleA/Total170/Total09554221
IRS990ScheduleA/TotalSupport09838823
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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