Civic Intelligence

Ymcacw Clark Community Center

990 • Fiscal year 2016 • EIN 46-0858837

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

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

94th percentile

1.07x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

98.33x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-238%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$15,748,101

Down $406,640 (-2.5%) from 2015

Net Assets

Down

-$1,068,799

Down $406,640 (-61%) from 2015

Liabilities

Flat

$16,816,900

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$171,020

Flat from 2015

Expenses

Down

$577,838

Down $14,876 (-2.5%) from 2015

Net Income

Up

-$406,818

Up $14,876 (+3.5%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$15,748,101
Liabilities$16,816,900
Net Assets-$1,068,799
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$171,020
Expenses$577,838
Net Income-$406,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
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$15,785,505$15,406,381▼ $379,124
Cash and Non-Interest-Bearing Accounts$369,236$341,720▼ $27,516
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$16,154,741$15,748,101▼ $406,640
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,760,000$16,760,000→ $0
Accounts Payable and Accrued Expenses$56,900$56,900→ $0
Total Liabilities$16,816,900$16,816,900→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-662,159$-1,068,799▼ $406,640
Total Net Assets Fund Balance$-662,159$-1,068,799▼ $406,640
Total Liabilities and Net Assets / Fund Balance$16,154,741$15,748,101▼ $406,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,046,976$1,117,967$15,164,943
Land$1,359,405-$1,359,405
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark BurrisChairman
Robert G HallPresident
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
$-406,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,838
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$577,838--$577,838
Total Functional Expenses$577,838$0$0$577,838
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
Carolyn Rayback
Title
CFO
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert G Hall
Formed
2012
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
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 = $178”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net assets transferred from the YMCA = $178
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
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1068799
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IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Rayback
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YMCACW CLARK COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YMCA
ReturnHeader/Filer/EIN0460858837
ReturnHeader/Filer/PhoneNum05032239622
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bashar & Johnson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04970 SW Griffith Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0970052924
ReturnHeader/PreparerPersonGrp/PhoneNum05036434000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANWAR BASHAR CPA
ReturnHeader/ReturnTs02017-07-07T15:45:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

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
$15,748,101
Liabilities
$16,816,900
Net assets
-$1,068,799
Revenue
$171,020
Expenses
$577,838
Net income
-$406,818
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