Civic Intelligence

Anderson Munger YMCA Inc

990 • Fiscal year 2012 • EIN 46-0553184

May 16, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
625 S New Hampshire Avenue90005-1342
Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$30,636,339

No earlier filing loaded for comparison.

Net Assets

$1,109,960

No earlier filing loaded for comparison.

Liabilities

$29,526,379

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$25,087

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2012: $30,636,339Liabilities 2012: $29,526,379Net Assets 2012: $1,109,9602012Assets 2013: $30,542,658Liabilities 2013: $29,462,674Net Assets 2013: $1,079,9842013Assets 2014: $28,661,308Liabilities 2014: $28,138,612Net Assets 2014: $522,6962014Assets 2015: $27,875,066Liabilities 2015: $28,144,180Net Assets 2015: -$269,1142015Assets 2016: $27,089,433Liabilities 2016: $28,149,746Net Assets 2016: -$1,060,3132016Assets 2017: $26,303,830Liabilities 2017: $28,155,313Net Assets 2017: -$1,851,4832017Assets 2018: $25,537,592Liabilities 2018: $28,160,879Net Assets 2018: -$2,623,2872018Assets 2019: $24,650,753Liabilities 2019: $0Net Assets 2019: $24,650,7532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$30,636,339
Liabilities$29,526,379
Net Assets$1,109,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20M-$40MExpenses 2012: $25,0872012Revenue 2013: $32,407Expenses 2013: $62,383Net Income 2013: -$29,9762013Revenue 2014: $64,294Expenses 2014: $621,582Net Income 2014: -$557,2882014Revenue 2015: $225,000Expenses 2015: $1,016,810Net Income 2015: -$791,8102015Revenue 2016: $225,000Expenses 2016: $1,016,199Net Income 2016: -$791,1992016Revenue 2017: $225,000Expenses 2017: $1,016,170Net Income 2017: -$791,1702017Revenue 2018: $225,000Expenses 2018: $996,805Net Income 2018: -$771,8052018Revenue 2019: $260,000Expenses 2019: $942,637Net Income 2019: -$682,6372019Revenue 2020: $710,806Expenses 2020: $25,361,559Net Income 2020: -$24,650,7532020

Highlighted filing

2012

Revenue-
Expenses$25,087
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 16, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,135,047
Mission and Program Overview

Mission

Anderson Munger YMCA Inc. (AMY) is organized for the charitable purpose of providing financial, technical, property management and other support and assistance to the Young Men's Christian Association of Metropolitan Los Angeles. As a supporting organization, AMY does not incur program service expenses.

Filing and Contact Details

Filer

EIN
46-0553184
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION WAS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM CALIFORNIA FRANCHISE TAXES AND CERTAIN GENERAL COUNTY REAL AND PERSONAL PROPERTY TAXES UNDER SECTION 23701D OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE ASSOCIATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. TAX POSITIONS TAKEN RELATED TO THE ASSOCIATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ASSOCIATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE FOR REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1UNDER THE TERMS OF THE ORGANIZATION'S COMPREHENSIVE CONFLICT OF INTEREST POLICY, ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. ALL INDIVIDUALS WHO ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ANY TRANSACTION ON AN ONGOING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND INTERNAL REVENUE SERVICE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATE OFFICE AT 625 S. NEW HAMPSHIRE AVENUE, LOS ANGELES, CA 90005.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COMMUNITY PROGRAMS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES ("YMCA") EXECUTED A NEW MARKETS TAX CREDIT TRANSACTION IN 2012. UNDER THE REQUIRED STRUCTURE OF THE TRANSACTION, A SPECIAL PURPOSE ENTITY WAS CREATED, ENTITLED ANDERSON MUNGER YMCA, INC. ("AMY"). AMY HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE AS A SUPPORTING ORGANIZATION AND IS A CONTROLLED ENTITY FOR REPORTING PURPOSES. ITS OPERATIONS ARE INCLUDED IN THE CONSOLIDATED REPORTING OF THE YMCA. PURSUANT TO THE TERMS OF THE TRANSACTION, THE YMCA ISSUED A LOAN AND ALSO PROVIDED CAPITAL OF APPROXIMATELY $1.1 MILLION. AMY PURCHASED LAND FROM THE YMCA AND CONCURRENTLY EXECUTED A LEASEBACK TO THE YMCA.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0RELATED ORGANIZATION TRANSACTION DETAILS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0PART V, LINE 2
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0true
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY01109960
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10625 S New Hampshire Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0900051342
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Dan Cooper
IRS990/TheBooksAreInCareOf/TelephoneNumber02133512242
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY030636339
IRS990/TotalAssetsEOY030636339
IRS990/TotalCompGT150K0true

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
$30,636,339
Liabilities
$29,526,379
Net assets
$1,109,960
Revenue
-
Expenses
$25,087
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.71$25.4$24.7
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$0.26$0.94$0.68
2018Detailed filing. Detailed filing data is available for this year.$25.5$28.2$2.62$0.23$1.00$0.77
2017Detailed filing. Detailed filing data is available for this year.$26.3$28.2$1.85$0.23$1.02$0.79
2016Detailed filing. Detailed filing data is available for this year.$27.1$28.1$1.06$0.23$1.02$0.79
2015Detailed filing. Detailed filing data is available for this year.$27.9$28.1$0.27$0.23$1.02$0.79
2014Detailed filing. Detailed filing data is available for this year.$28.7$28.1$0.52$0.06$0.62$0.56
2013Detailed filing. Detailed filing data is available for this year.$30.5$29.5$1.08$0.03$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$29.5$1.11$0.03