Civic Intelligence

Sioux YMCA

990 • Fiscal year 2012 • EIN 46-0336514

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization ProfileWWW.SIOUXYMCA.ORG
PO Box 21857623
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets32nd percentile

Assets

Up

$907,674

Up $81,469 (+9.9%) from 2011

Net Assets

Up

$902,391

Up $83,409 (+10%) from 2011

Liabilities

Down

$5,283

Down $1,940 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,637

Down $1,990 (-0.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $861,041Liabilities 2010: $10,846Net Assets 2010: $850,1952010Assets 2011: $826,205Liabilities 2011: $7,223Net Assets 2011: $818,9822011Assets 2012: $907,674Liabilities 2012: $5,283Net Assets 2012: $902,3912012Assets 2013: $1,040,126Liabilities 2013: $9,595Net Assets 2013: $1,030,5312013Assets 2014: $1,058,731Liabilities 2014: $19,185Net Assets 2014: $1,039,5462014Assets 2015: $1,132,954Liabilities 2015: $14,188Net Assets 2015: $1,118,7662015Assets 2016: $1,544,328Liabilities 2016: $33,053Net Assets 2016: $1,511,2752016Assets 2017: $2,517,630Liabilities 2017: $106,759Net Assets 2017: $2,410,8712017Assets 2018: $2,610,383Liabilities 2018: $49,481Net Assets 2018: $2,560,9022018Assets 2019: $2,562,044Liabilities 2019: $51,593Net Assets 2019: $2,510,4512019Assets 2020: $2,850,328Liabilities 2020: $79,943Net Assets 2020: $2,770,3852020Assets 2021: $3,257,307Liabilities 2021: $74,802Net Assets 2021: $3,182,5052021Assets 2022: $3,641,847Liabilities 2022: $64,816Net Assets 2022: $3,577,0312022Assets 2023: $3,816,902Liabilities 2023: $40,211Net Assets 2023: $3,776,6912023Assets 2024: $4,112,097Liabilities 2024: $211,264Net Assets 2024: $3,900,8332024

Highlighted filing

2012

Assets$907,674
Liabilities$5,283
Net Assets$902,391
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $215,0542010Expenses 2011: $252,6272011Expenses 2012: $250,6372012Revenue 2013: $330,270Expenses 2013: $279,457Net Income 2013: $50,8132013Revenue 2014: $351,898Expenses 2014: $353,476Net Income 2014: -$1,5782014Revenue 2015: $491,283Expenses 2015: $384,021Net Income 2015: $107,2622015Revenue 2016: $821,076Expenses 2016: $433,533Net Income 2016: $387,5432016Revenue 2017: $1,410,047Expenses 2017: $569,460Net Income 2017: $840,5872017Revenue 2018: $879,526Expenses 2018: $696,858Net Income 2018: $182,6682018Revenue 2019: $597,276Expenses 2019: $704,646Net Income 2019: -$107,3702019Revenue 2020: $823,539Expenses 2020: $671,693Net Income 2020: $151,8462020Revenue 2021: $1,164,036Expenses 2021: $899,199Net Income 2021: $264,8372021Revenue 2022: $1,755,432Expenses 2022: $1,201,349Net Income 2022: $554,0832022Revenue 2023: $842,931Expenses 2023: $1,769,741Net Income 2023: -$926,8102023Revenue 2024: $1,542,863Expenses 2024: $1,431,449Net Income 2024: $111,4142024

Highlighted filing

2012

Revenue-
Expenses$250,637
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.3
Gross Receipts
$337,112
Mission and Program Overview

Mission

Our mission is to develop and strengthen the children and families in our reservation communities so they can fulfill their greatest individual and collective potential, spiritually, mentally, and physically.

Major Activities

Activity 2
The youth program positively impacts the cheyenne river reservation teens desire and ability to value a dream for their future, and achieve in school as well as employment.
Activity 3
The camp program operates six weeks during the summer and provides a variety of core activities, including swimming, arts and crafts, archery hiking, canoeing/kayaking, cultural programs, scavenger hunts, and much more. All programs are designed to stress the four lakota values of generosity, wisdom, bravery and respect.
Filing and Contact Details

Filer

EIN
46-0336514
Raw XML AppendixShowing 400 of 569 raw XML fields

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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624110
IRS990/ProgramServiceRevenue/BusinessCode1624110
IRS990/ProgramServiceRevenueCY05129
IRS990/ProgramServiceRevenue/Description0SUMMER LUNCH PROGRAM
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03845
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11284
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11284
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationDonatedServices02000
IRS990/ReconcilationRevenueExpenses045139
IRS990/ReconciliationUnrealizedInvest036270
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY045139
IRS990/RevenuesLessExpensesPriorYear0-15693
IRS990/SalariesEtcCurrentYear097881
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IRS990/SavingsAndTempCashInvestments/BOY053348
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0270746
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08549
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.96530
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0270746
IRS990ScheduleA/Total170/Total01271429
IRS990ScheduleA/TotalSupport01316615
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleD/Buildings/BookValue0123930
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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
$907,674
Liabilities
$5,283
Net assets
$902,391
Revenue
-
Expenses
$250,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.21$3.90$1.54$1.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$0.84$1.77$0.93
2022Detailed filing. Detailed filing data is available for this year.$3.64$0.06$3.58$1.76$1.20$0.55
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.07$3.18$1.16$0.90$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.08$2.77$0.82$0.67$0.15
2019Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$0.60$0.70$0.11
2018Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$0.88$0.70$0.18
2017Summary only. Only limited summary data is available for this year.$2.52$0.11$2.41$1.41$0.57$0.84
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$0.82$0.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.49$0.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.35$0.35$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.33$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.22