Civic Intelligence

Ymcacw Clark Community Center

990 • Fiscal year 2015 • EIN 46-0858837

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 29, 2016

Organization ProfileN/A
9500 SW Barbur BlvdPortland, OR 97219

(503) 223-9622

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

98.33x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-247%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$16,154,741

Down $406,220 (-2.5%) from 2014

Net Assets

Down

-$662,159

Down $421,220 (-175%) from 2014

Liabilities

Up

$16,816,900

Up $15,000 (+0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$171,020

Up $42,755 (+33%) from 2014

Expenses

Up

$592,714

Up $150,088 (+34%) from 2014

Net Income

Down

-$421,694

Down $107,333 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20M$10M$0-$10MAssets 2012: $17,587,653Liabilities 2012: $17,222,219Net Assets 2012: $365,4342012Assets 2013: $18,273,571Liabilities 2013: $18,041,011Net Assets 2013: $232,5602013Assets 2014: $16,560,961Liabilities 2014: $16,801,900Net Assets 2014: -$240,9392014Assets 2015: $16,154,741Liabilities 2015: $16,816,900Net Assets 2015: -$662,1592015Assets 2016: $15,748,101Liabilities 2016: $16,816,900Net Assets 2016: -$1,068,7992016Assets 2017: $15,341,817Liabilities 2017: $16,816,900Net Assets 2017: -$1,475,0832017Assets 2018: $14,935,703Liabilities 2018: $16,816,900Net Assets 2018: -$1,881,1972018Assets 2019: $14,529,561Liabilities 2019: $16,816,900Net Assets 2019: -$2,287,3392019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$16,154,741
Liabilities$16,816,900
Net Assets-$662,159
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $132,874Net Income 2013: -$132,8742013Revenue 2014: $128,265Expenses 2014: $442,626Net Income 2014: -$314,3612014Revenue 2015: $171,020Expenses 2015: $592,714Net Income 2015: -$421,6942015Revenue 2016: $171,020Expenses 2016: $577,838Net Income 2016: -$406,8182016Revenue 2017: $171,020Expenses 2017: $577,589Net Income 2017: -$406,5692017Revenue 2018: $171,020Expenses 2018: $577,419Net Income 2018: -$406,3992018Revenue 2019: $171,020Expenses 2019: $577,162Net Income 2019: -$406,1422019Revenue 2020: $4,771,400Expenses 2020: $13,429Net Income 2020: $4,757,9712020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2015

Revenue$171,020
Expenses$592,714
Net Income-$421,694
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$171,020
Mission and Program Overview

Mission

The YMCACW Clark Community Center owns and leases a fitness facility located in Vancouver, WA to the YMCA. The YMCACW is organized and operates exclusively for the benefit of, to perform the functions of, or to carry out the purposes of the YMCA (a 501(c)(3) organization). See Schedule A.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,864,004$15,785,505▼ $78,499
Cash and Non-Interest-Bearing Accounts$696,957$369,236▼ $327,721
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,560,961$16,154,741▼ $406,220
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,760,000$16,760,000→ $0
Accounts Payable and Accrued Expenses$41,900$56,900▲ $15,000
Total Liabilities$16,801,900$16,816,900▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$-240,939$-662,159▼ $421,220
Total Net Assets Fund Balance$-240,939$-662,159▼ $421,220
Total Liabilities and Net Assets / Fund Balance$16,560,961$16,154,741▼ $406,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,426,100$738,843$15,164,943
Land$1,359,405-$1,359,405
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Robert G HallPresident
Eugene WallaceTrustee
Jin ParkTrustee
Carolyn RaybackCFO
Dick WingardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,020
Change in Net Assets
$-421,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$171,020
Total Revenue per Audited Statements
$171,020
Total Revenue per Form 990
$171,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,714
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
Other Expenses$592,714--$592,714
Total Functional Expenses$592,714$0$0$592,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,714
Total Expenses per Audited Statements$592,714
Total Expenses per Form 990$592,714
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

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 provided to individuals in governance before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ymcacw Clark Community Center
EIN
46-0858837
Phone
5032239622
Address
9500 SW BARBUR BLVD, PORTLAND, OR 97219

Signing Officer

Name
Robert G Hall
Title
President
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Hall
Formed
2012
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Bashar & Johnson PC
Address
4970 SW Griffith Drive Suite 200, Beaverton, OR 97005-2924
Preparer
Anwar Bashar CPA
Phone
5036434000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net assets transferred from the YMCA = $474”

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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt0474
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930386981
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0474
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0171020
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YMCA of Columbia-Willamette
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0171020
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt014426100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015164943
IRS990ScheduleD/ExpensesSubtotalAmt0592714
IRS990ScheduleD/LandGrp/BookValueAmt01359405
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01359405
IRS990ScheduleD/RevenueSubtotalAmt0171020
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015785505
IRS990ScheduleD/TotalExpensesPerForm990Amt0592714
IRS990ScheduleD/TotalRevenuePerForm990Amt0171020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0171020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592714
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 provided to individuals in governance before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net assets transferred from the YMCA = $474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930386981
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY&CHILDREN DEV,HEALTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0972195426
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016560961
IRS990/TotalAssetsEOYAmt016154741
IRS990/TotalAssetsGrp/BOYAmt016560961
IRS990/TotalAssetsGrp/EOYAmt016154741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,154,741
Liabilities
$16,816,900
Net assets
-$662,159
Revenue
$171,020
Expenses
$592,714
Net income
-$421,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.77$0.01$4.76
2019Detailed filing. Detailed filing data is available for this year.$14.5$16.8$2.29$0.17$0.58$0.41
2018Detailed filing. Detailed filing data is available for this year.$14.9$16.8$1.88$0.17$0.58$0.41
2017Detailed filing. Detailed filing data is available for this year.$15.3$16.8$1.48$0.17$0.58$0.41
2016Detailed filing. Detailed filing data is available for this year.$15.7$16.8$1.07$0.17$0.58$0.41
2015Detailed filing. Detailed filing data is available for this year.$16.2$16.8$0.66$0.17$0.59$0.42
2014Detailed filing. Detailed filing data is available for this year.$16.6$16.8$0.24$0.13$0.44$0.31
2013Detailed filing. Detailed filing data is available for this year.$18.3$18.0$0.23$0.00$0.13$0.13
2012Summary only. Only limited summary data is available for this year.$17.6$17.2$0.37$0.00$0.00$0.00