Civic Intelligence

Young Womens Christian Association

990 • Fiscal year 2016 • EIN 45-0227018

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
205 3rd Ave SEMinot, ND 58701

(701) 838-1812

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$17,253

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,211,621

Down $36,508 (-2.9%) from 2015

Net Assets

Down

$453,711

Down $8,875 (-1.9%) from 2015

Liabilities

Down

$757,910

Down $27,633 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$243,702

Up $34,219 (+16%) from 2015

Expenses

Up

$277,618

Up $23,006 (+9.0%) from 2015

Net Income

Up

-$33,916

Up $11,213 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,130,805Liabilities 2010: $698,356Net Assets 2010: $432,4492010Assets 2011: $1,391,993Liabilities 2011: $821,711Net Assets 2011: $570,2822011Assets 2012: $1,260,502Liabilities 2012: $829,025Net Assets 2012: $431,4772012Assets 2013: $1,295,136Liabilities 2013: $817,251Net Assets 2013: $477,8852013Assets 2014: $1,268,035Liabilities 2014: $779,862Net Assets 2014: $488,1732014Assets 2015: $1,248,129Liabilities 2015: $785,543Net Assets 2015: $462,5862015Assets 2016: $1,211,621Liabilities 2016: $757,910Net Assets 2016: $453,7112016Assets 2017: $1,311,586Liabilities 2017: $706,212Net Assets 2017: $605,3742017Assets 2018: $1,407,221Liabilities 2018: $685,034Net Assets 2018: $722,1872018Assets 2019: $1,540,269Liabilities 2019: $653,623Net Assets 2019: $886,6462019Assets 2020: $1,874,085Liabilities 2020: $643,718Net Assets 2020: $1,230,3672020Assets 2021: $1,531,993Liabilities 2021: $612,548Net Assets 2021: $919,4452021Assets 2022: $3,074,745Liabilities 2022: $642,398Net Assets 2022: $2,432,3472022Assets 2023: $3,895,540Liabilities 2023: $602,544Net Assets 2023: $3,292,9962023

Highlighted filing

2016

Assets$1,211,621
Liabilities$757,910
Net Assets$453,711
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $532,7882010Expenses 2011: $537,9242011Expenses 2012: $427,7162012Revenue 2013: $280,090Expenses 2013: $233,682Net Income 2013: $46,4082013Revenue 2014: $180,481Expenses 2014: $213,553Net Income 2014: -$33,0722014Revenue 2015: $209,483Expenses 2015: $254,612Net Income 2015: -$45,1292015Revenue 2016: $243,702Expenses 2016: $277,618Net Income 2016: -$33,9162016Revenue 2017: $415,630Expenses 2017: $289,145Net Income 2017: $126,4852017Revenue 2018: $411,937Expenses 2018: $301,344Net Income 2018: $110,5932018Revenue 2019: $421,643Expenses 2019: $285,880Net Income 2019: $135,7632019Revenue 2020: $650,871Expenses 2020: $341,867Net Income 2020: $309,0042020Revenue 2021: $195,102Expenses 2021: $198,726Net Income 2021: -$3,6242021Revenue 2022: $2,398,573Expenses 2022: $884,507Net Income 2022: $1,514,0662022Revenue 2023: $1,640,509Expenses 2023: $779,860Net Income 2023: $860,6492023

Highlighted filing

2016

Revenue$243,702
Expenses$277,618
Net Income-$33,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$254,148
Mission and Program Overview

Mission

Project bee provides client-centered care for rural communities. The organization is committed to providing equity through its antipoverty programs and wrap-around services. Every person deserves dignity and respect.

The ywca's primary focus is to empower women and girls and to eliminate racism by creating opportunities for women's growth, leadership and power in order to attain a common vision of peace, justice, freedom and dignity for all people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,014,415$971,073▼ $43,342
Cash and Non-Interest-Bearing Accounts$61,236$38,189▼ $23,047
Pledges and Grants Receivable$5,250$12,192▲ $6,942
Savings and Temporary Cash Investments$1,293$1,465▲ $172
Prepaid Expenses and Deferred Charges$1,103$940▼ $163
Accounts Receivable-$135-
Total Assets$1,248,129$1,211,621▼ $36,508
Other Assets Total$164,832$187,627▲ $22,795
Liabilities
Unsecured Notes Loans Payable$741,559$713,823▼ $27,736
Grants Payable-$29,286-
Deferred Revenue$28,716$6,703▼ $22,013
Accounts Payable and Accrued Expenses$12,425$4,944▼ $7,481
Other Liabilities$2,843$3,154▲ $311
Total Liabilities$785,543$757,910▼ $27,633
Net Assets / Fund Balance
Unrestricted Net Assets$310,412$284,481▼ $25,931
Permanently Rstr Net Assets$125,950$149,450▲ $23,500
Temporarily Rstr Net Assets$26,224$19,780▼ $6,444
Total Net Assets Fund Balance$462,586$453,711▼ $8,875
Total Liabilities and Net Assets / Fund Balance$1,248,129$1,211,621▼ $36,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,838$540,910-
Equipment$23,235$73,659-
Other Assets Org$3,284--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$159,474$23,500▲ $5,393$11,837$176,530
2015$139,932$19,500▲ $42-$159,474
2014$114,568$19,100▲ $6,264-$139,932
2013$77,328$24,800▲ $12,440-$114,568
2012$40,410$34,833▲ $2,085-$77,328
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren a MooreExecutive DiFT$17,253$17,253

Board Members and Trustees

NameTitle
Peggy JohnsonPresident
Alex DeufelDirector
Ann OlsonDirector
Joey MahnkeDirector
Kathleen BowenDirector
Kayla MontgomeryDirector
Lacey EckmannDirector
Mary SmithDirector
Robin FinnesethDirector
Sarah BossieDirector
Susan LunmarkDirector
Terri PhilionDirector
Chelsea GleichSecretary
Lorena StarkeyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,752
Program Service Revenue
$22,001
Investment Income
$7,504
Other Revenue
$16,445
All Other Contributions
$136,980
Change in Net Assets
$-33,916

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$38,807
Total Noncash Contributions$38,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,606
Salaries, Compensation, and Employee Benefits$71,012
Total Fundraising Expense$17,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,704$711-$45,415
Interest$34,793--$34,793
Occupancy$29,806$1,382-$31,188
Comp Disqual Persons$14,925$7,463$7,463$29,851
Fees for Services Accounting-$22,762-$22,762
Other Salaries and Wages$9,335$4,668$4,667$18,670
Current Officers, Directors, Trustees, and Key Employees$8,627$4,313$4,313$17,253
Payroll Taxes$2,619$1,309$1,310$5,238
All Other Expenses$1,458$2,805-$4,263
Office Expenses-$3,588-$3,588
Insurance-$1,909-$1,909
Advertising-$1,890-$1,890
Other Expenses$1,298$1,797-$1,797
Travel-$670-$670
Total Functional Expenses$201,969$57,896$17,753$277,618
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,891
Fundraising Direct Expenses$10,446
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Women of Distin$13,665$13,665$4,435$9,230
Zombie Run$8,957$8,957$1,906$7,051
Total Events$22,622$22,622$6,341$16,281
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Payable$2,143
Accrued Interest Payable$1,011
Rounding-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“A person is considered a member of the ywca if they are female and pay annual dues of 25.”

Form 990, Page 6, Part VI, Line 7A

“Members of the ywca over the age of 14 meet annually to elect a minimum of twelve board members. The board members then elect the officers.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is approved by the board of directors during the budgeting process.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Young Womens Christian Association
EIN
45-0227018
Phone
7018381812
Address
205 3RD AVE SE, MINOT, ND 58701

Signing Officer

Name
Lauren a Moore
Title
Executive Director
Phone
7018381812
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren a Moore
Formed
1915
Legal Domicile
Nd
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
200

Preparer

Firm
Accounting Solutions
Address
1419 2ND AVE SW, MINOT, ND 58701-3629
Preparer
Marlys Magnuson
Phone
7018370348
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ywca's primary focus is to empower women and girls and to eliminate racism by creating opportunities for women's growth, leadership and power in order to attain a common vision of peace, justice, freedom and dignity for all people.”

Form 990, Part XI, Line 9

“Increase in beneficial assets held by others 17,056”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings from the permenently restricted endowment may be used for the daily operations of the ywca.”

Schedule D, Page 3, Part X

“Under professional standards, the association's policy is to evaluate the likeliehood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE YWCA'S PRIMARY FOCUS IS TO EMPOWER WOMEN AND GIRLS AND TO ELIMINATE RACISM BY CREATING OPPORTUNITIES FOR WOMEN'S GROWTH, LEADERSHIP AND POWER IN ORDER TO ATTAIN A COMMON VISION OF PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL PEOPLE.
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IRS990/PrincipalOfficerNm0LAUREN A MOORE
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOMELESS SHELTER FOR WOMEN & CHILDREN - THE EMERGENCY SHELTER HAS A 12-18 BED CAPACITY WITH LAUNDRY, SHOWER AND COOKING FACILITIES. RESIDENTS ARE ALLOWED TO STAY FOR 60 DAYS. DURING THEIR STAY, STAFF WORK WITH THE RESIDENTS TO OBTAIN EMPLOYMENT AND SECURE HOUSING. IN 2016, A TOTAL OF 92 INDIVIDUALS BENEFITED FROM THIS PROGRAM, AND THOSE INDIVIDUALS STAYED FOR A TOTAL OF 3119 BED NIGHTS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 2,142
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,211,621
Liabilities
$757,910
Net assets
$453,711
Revenue
$243,702
Expenses
$277,618
Net income
-$33,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.60$3.29$1.64$0.78$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.07$0.64$2.43$2.40$0.88$1.51
2021Summary only. Only limited summary data is available for this year.$1.53$0.61$0.92$0.20$0.20$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.64$1.23$0.65$0.34$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.65$0.89$0.42$0.29$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.69$0.72$0.41$0.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.71$0.61$0.42$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.76$0.45$0.24$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$0.21$0.25$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.78$0.49$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.82$0.48$0.28$0.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.83$0.43$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.82$0.57$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.70$0.43$0.53