Civic Intelligence

Anderson Munger YMCA Inc

990 • Fiscal year 2017 • EIN 46-0553184

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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

95th percentile

1.07x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

125.13x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-352%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$463,885

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 206.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.0%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$26,303,830

Down $785,603 (-2.9%) from 2016

Net Assets

Down

-$1,851,483

Down $791,170 (-75%) from 2016

Liabilities

Up

$28,155,313

Up $5,567 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$225,000

Flat from 2016

Expenses

Down

$1,016,170

Down $29 (-0.0%) from 2016

Net Income

Up

-$791,170

Up $29 (+0.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$26,303,830
Liabilities$28,155,313
Net Assets-$1,851,483
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$225,000
Expenses$1,016,170
Net Income-$791,170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
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$26,633,800$25,959,829▼ $673,971
Prepaid Expenses and Deferred Charges$455,633$344,001▼ $111,632
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Total Assets$27,089,433$26,303,830▼ $785,603
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$193,068$198,635▲ $5,567
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$28,149,746$28,155,313▲ $5,567
Net Assets / Fund Balance
Unrestricted Net Assets$-1,060,313$-1,851,483▼ $791,170
Total Net Assets Fund Balance$-1,060,313$-1,851,483▼ $791,170
Total Liabilities and Net Assets / Fund Balance$27,089,433$26,303,830▼ $785,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,699,573$2,135,198$23,834,771
Land$4,000,000-$4,000,000
Equipment$146,089$244,031$390,120
Other Land Buildings$114,167$35,833$150,000
Compensation and Service Providers
Top Officer Pay82nd 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
$-791,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,016,170
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-$62,632-$62,632
Total Functional Expenses$0$1,016,170$0$1,016,170
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
Ray Griffin
Title
Treasurer
Signed
2018-06-14

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/EquipmentGrp/BookValueAmt0146089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244031
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150000
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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IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0A Hostrup
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt1M Dengler
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt2R Griffin
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1285003
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1325304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2263604
IRS990ScheduleJ/SeverancePaymentInd0false
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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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0625 S NEW HAMPSHIRE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0900051342
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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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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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027089433
IRS990/TotalAssetsEOYAmt026303830
IRS990/TotalAssetsGrp/BOYAmt027089433
IRS990/TotalAssetsGrp/EOYAmt026303830
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,303,830
Liabilities
$28,155,313
Net assets
-$1,851,483
Revenue
$225,000
Expenses
$1,016,170
Net income
-$791,170
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