Civic Intelligence

Anderson Munger YMCA Inc

990 • Fiscal year 2016 • EIN 46-0553184

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profile
625 S New Hampshire AvenueLos Angeles, CA 90005-1342

(213) 351-2202

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

125.11x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

1st percentile

-352%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$409,997

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 182.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.8%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$27,089,433

Down $785,633 (-2.8%) from 2015

Net Assets

Down

-$1,060,313

Down $791,199 (-294%) from 2015

Liabilities

Up

$28,149,746

Up $5,566 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$225,000

Flat from 2015

Expenses

Down

$1,016,199

Down $611 (-0.1%) from 2015

Net Income

Up

-$791,199

Up $611 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$27,089,433
Liabilities$28,149,746
Net Assets-$1,060,313
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$225,000
Expenses$1,016,199
Net Income-$791,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$225,000
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,307,770$26,633,800▼ $673,970
Prepaid Expenses and Deferred Charges$567,296$455,633▼ $111,663
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$27,875,066$27,089,433▼ $785,633
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,956,678$27,956,678→ $0
Accounts Payable and Accrued Expenses$187,502$193,068▲ $5,566
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,144,180$28,149,746▲ $5,566
Net Assets / Fund Balance
Unrestricted Net Assets$-269,114$-1,060,313▼ $791,199
Total Net Assets Fund Balance$-269,114$-1,060,313▼ $791,199
Total Liabilities and Net Assets / Fund Balance$27,875,066$27,089,433▼ $785,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,295,442$1,539,329$23,834,771
Land$4,000,000-$4,000,000
Equipment$214,191$175,929$390,120
Other Land Buildings$124,167$25,833$150,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
-Chairman
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225,000
All Other Contributions
$0
Change in Net Assets
$-791,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$673,971-$673,971
Interest-$279,567-$279,567
Other Expenses-$62,661-$62,661
Total Functional Expenses$0$1,016,199$0$1,016,199
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related Directors and OfficersProperty LeaseNo$225,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is available for review by all members of the board of directors.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Under 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“The 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.”

Form 990, Part VIII, Line 2F Other Program Service Revenue

“- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”

Filing and Contact Details

Filer

Filer Name
Anderson Munger YMCA Inc
EIN
46-0553184
Phone
2133512202
Address
625 S New Hampshire Avenue, Los Angeles, CA 90005-1342

Signing Officer

Name
Alan Hostrup
Title
President
Signed
2017-06-15

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1M DENGLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2J CHAN
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED DIRECTORS AND OFFICERS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0225000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for review by all members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNDER 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/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Line 2f Other Program Service Revenue
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY PROGRAMS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 S NEW HAMPSHIRE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE 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. YMCA ACTS AS FIDUCIARY FOR CERTAIN ACCOUNTING AND TREASURY FUNCTIONS ON BEHALF OF AMY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0RELATED ORGANIZATION TRANSACTION DETAILS
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt027089433
IRS990/TotalCompGreaterThan150KInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,089,433
Liabilities
$28,149,746
Net assets
-$1,060,313
Revenue
$225,000
Expenses
$1,016,199
Net income
-$791,199
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