Civic Intelligence

Embe

990 • Fiscal year 2012 • EIN 46-0234998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.EMBE.ORG

View Organization Page

300 W 11th Street57104
Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $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

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,925,767

Down $84,690 (-1.4%) from 2011

Net Assets

Up

$1,471,353

Up $116,572 (+8.6%) from 2011

Liabilities

Down

$4,454,414

Down $201,262 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,257,568

Up $152,170 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0Assets 2010: $6,183,577Liabilities 2010: $4,749,800Net Assets 2010: $1,433,7772010Assets 2011: $6,010,457Liabilities 2011: $4,655,676Net Assets 2011: $1,354,7812011Assets 2012: $5,925,767Liabilities 2012: $4,454,414Net Assets 2012: $1,471,3532012Assets 2013: $5,709,240Liabilities 2013: $4,383,079Net Assets 2013: $1,326,1612013Assets 2014: $5,716,709Liabilities 2014: $4,221,870Net Assets 2014: $1,494,8392014Assets 2015: $6,000,323Liabilities 2015: $4,067,149Net Assets 2015: $1,933,1742015Assets 2016: $5,960,986Liabilities 2016: $3,706,585Net Assets 2016: $2,254,4012016Assets 2017: $6,314,698Liabilities 2017: $3,597,227Net Assets 2017: $2,717,4712017Assets 2018: $6,268,320Liabilities 2018: $3,554,058Net Assets 2018: $2,714,2622018Assets 2019: $5,813,688Liabilities 2019: $3,165,953Net Assets 2019: $2,647,7352019Assets 2020: $6,072,501Liabilities 2020: $2,859,250Net Assets 2020: $3,213,2512020Assets 2021: $8,195,427Liabilities 2021: $4,596,657Net Assets 2021: $3,598,7702021Assets 2022: $9,159,486Liabilities 2022: $5,091,174Net Assets 2022: $4,068,3122022Assets 2023: $8,567,132Liabilities 2023: $4,956,655Net Assets 2023: $3,610,4772023Assets 2024: $8,310,657Liabilities 2024: $4,913,780Net Assets 2024: $3,396,8772024

Highlighted filing

2012

Assets$5,925,767
Liabilities$4,454,414
Net Assets$1,471,353
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,863,1432010Expenses 2011: $4,105,3982011Expenses 2012: $4,257,5682012Revenue 2013: $4,615,182Expenses 2013: $4,628,969Net Income 2013: -$13,7872013Revenue 2014: $4,763,125Expenses 2014: $4,591,631Net Income 2014: $171,4942014Revenue 2015: $5,441,546Expenses 2015: $4,989,931Net Income 2015: $451,6152015Revenue 2016: $5,620,130Expenses 2016: $5,375,220Net Income 2016: $244,9102016Revenue 2017: $5,920,998Expenses 2017: $5,732,059Net Income 2017: $188,9392017Revenue 2018: $6,041,123Expenses 2018: $6,010,194Net Income 2018: $30,9292018Revenue 2019: $6,517,186Expenses 2019: $6,413,203Net Income 2019: $103,9832019Revenue 2020: $6,719,109Expenses 2020: $6,196,855Net Income 2020: $522,2542020Revenue 2021: $7,368,188Expenses 2021: $7,021,429Net Income 2021: $346,7592021Revenue 2022: $9,569,179Expenses 2022: $8,995,316Net Income 2022: $573,8632022Revenue 2023: $9,463,754Expenses 2023: $10,001,806Net Income 2023: -$538,0522023Revenue 2024: $10,671,288Expenses 2024: $10,932,492Net Income 2024: -$261,2042024

Highlighted filing

2012

Revenue-
Expenses$4,257,568
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$4,354,826
Mission and Program Overview

Mission

Empowering women and families to enrich lives.

Major Activities

Activity 2
The ywca provided swimming lessons to 1008 students, provided lifeguard & specialty training to 207, and provided 2,821 lap swimming hours.
Activity 3
The out of school time program is a child care program for school-aged children. Care is provided before and after school and during the summer months for children in grades k-5. In 2012, an average of 156 children were enrolled in the before/after school program. The summer care program had 166 children full time and 60 part time.
Filing and Contact Details

Filer

EIN
46-0234998
Raw XML AppendixShowing 400 of 585 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0THE YWCA PROVIDED SWIMMING LESSONS TO 1008 STUDENTS, PROVIDED LIFEGUARD & SPECIALTY TRAINING TO 207, AND PROVIDED 2,821 LAP SWIMMING HOURS.
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IRS990/Activity3/Description0THE OUT OF SCHOOL TIME PROGRAM IS A CHILD CARE PROGRAM FOR SCHOOL-AGED CHILDREN. CARE IS PROVIDED BEFORE AND AFTER SCHOOL AND DURING THE SUMMER MONTHS FOR CHILDREN IN GRADES K-5. IN 2012, AN AVERAGE OF 156 CHILDREN WERE ENROLLED IN THE BEFORE/AFTER SCHOOL PROGRAM. THE SUMMER CARE PROGRAM HAD 166 CHILDREN FULL TIME AND 60 PART TIME.
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IRS990/ActivityOrMissionDescription0VARIOUS SOCIAL PROGRAMS
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IRS990/Description0THE YWCA PROVIDED 3,060 HOURS OF OPERATION AND AVERAGED AN ENROLLMENT OF 309 STUDENTS IN THE CHILDCARE CENTERS. THE CENTERS UTILIZE THE FROG STREET AND THE CREATIVE CURRICULUMS. THESE PROGRAMS PROVIDE THE NECESSARY EDUCATION AND CARE WHICH ADDRESS THE INDIVIDUAL NEEDS OF THE CHILDREN. THE YWCA UTILIZES A SLIDING FEE SCALE FOR FAMILIES THAT MEET INCOME GUIDELINES. DISCOUNTED SERVICES WERE PROVIDED TO 46% OF THE FAMILIES SERVED.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0770317
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03957099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear072618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year067048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years075858
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years040632
IRS990ScheduleA/GrossInvestmentIncome509/Total0312443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03457438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03181531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03007780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02899335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02669726
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015215810
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear072618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year067048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years075858
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years040632
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0312443
IRS990ScheduleA/InvestmentIncomePercentage00.01600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98400
IRS990ScheduleA/PublicSupportTotal509019172909
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04282208
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03949199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03678296
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03823163
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03440043
IRS990ScheduleA/Total509/Total019172909
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04354826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04016247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03754154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03879450
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03480675
IRS990ScheduleA/TotalSupportTotal/Total019485352
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,925,767
Liabilities
$4,454,414
Net assets
$1,471,353
Revenue
-
Expenses
$4,257,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$4.91$3.40$10.7$10.9$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$4.96$3.61$9.46$10.0$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$5.09$4.07$9.57$9.00$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$4.60$3.60$7.37$7.02$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$2.86$3.21$6.72$6.20$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$3.17$2.65$6.52$6.41$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$3.55$2.71$6.04$6.01$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.60$2.72$5.92$5.73$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$3.71$2.25$5.62$5.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.00$4.07$1.93$5.44$4.99$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$4.22$1.49$4.76$4.59$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.71$4.38$1.33$4.62$4.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.45$1.47$4.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$4.66$1.35$4.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$4.75$1.43$3.86