Civic Intelligence

Eden YMCA Inc

990 • Fiscal year 2013 • EIN 56-0547468

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profilewww.edenymca.org
301 Kennedy StreetGreensboro, NC 27288

(336) 623-8496

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$98,659

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,281,422

Up $5,200 (+0.2%) from 2012

Net Assets

Down

$2,219,250

Down $1,175 (-0.1%) from 2012

Liabilities

Up

$62,172

Up $6,375 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin42nd percentile

Revenue

Down

$1,028,299

Down $33,276 (-3.1%) from 2012

Expenses

Up

$1,023,529

Up $55,089 (+5.7%) from 2012

Net Income

Down

$4,770

Down $88,365 (-95%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,179,596Liabilities 2011: $63,711Net Assets 2011: $2,115,8852011Assets 2012: $2,276,222Liabilities 2012: $55,797Net Assets 2012: $2,220,4252012Assets 2013: $2,281,422Liabilities 2013: $62,172Net Assets 2013: $2,219,2502013Assets 2014: $2,285,438Liabilities 2014: $71,481Net Assets 2014: $2,213,9572014Assets 2015: $2,136,935Liabilities 2015: $34,629Net Assets 2015: $2,102,3062015Assets 2016: $2,166,177Liabilities 2016: $8,654Net Assets 2016: $2,157,5232016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$2,281,422
Liabilities$62,172
Net Assets$2,219,250
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $968,996Expenses 2011: $996,070Net Income 2011: -$27,0742011Revenue 2012: $1,061,575Expenses 2012: $968,440Net Income 2012: $93,1352012Revenue 2013: $1,028,299Expenses 2013: $1,023,529Net Income 2013: $4,7702013Revenue 2014: $1,057,462Expenses 2014: $1,080,018Net Income 2014: -$22,5562014Revenue 2015: $1,058,260Expenses 2015: $1,149,245Net Income 2015: -$90,9852015Revenue 2016: $1,144,074Expenses 2016: $1,110,182Net Income 2016: $33,8922016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2013

Revenue$1,028,299
Expenses$1,023,529
Net Income$4,770
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$1,348,281
Mission and Program Overview

Mission

Christian Leadership

Christian Leadership To put Christian principles into practice through programs that build healthy spirit, mind and body. See footnote 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,863$1,169,070▲ $10,207
Investments in Publicly Traded Securities$806,451$711,074▼ $95,377
Savings and Temporary Cash Investments$241,097$331,063▲ $89,966
Inventories for Sale or Use$34,885$37,585▲ $2,700
Pledges and Grants Receivable$14,150$11,665▼ $2,485
Accounts Receivable$11,619$10,569▼ $1,050
Other Notes and Loans Receivable, Net$7,803$8,428▲ $625
Prepaid Expenses and Deferred Charges$954$1,568▲ $614
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$2,276,222$2,281,422▲ $5,200
Liabilities
Other Liabilities$46,651$50,693▲ $4,042
Accounts Payable and Accrued Expenses$9,146$11,479▲ $2,333
Total Liabilities$55,797$62,172▲ $6,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,400,865$1,433,646▲ $32,781
Permanently Rstr Net Assets$674,148$674,148→ $0
Temporarily Rstr Net Assets$145,412$111,456▼ $33,956
Total Net Assets Fund Balance$2,220,425$2,219,250▼ $1,175
Total Liabilities and Net Assets / Fund Balance$2,276,222$2,281,422▲ $5,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,819$1,387,633$2,066,452
Equipment$195,282$636,537$831,819
Land$294,969-$294,969

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$824,330-▲ $30,201-$847,398
2012$729,854$54,956▲ $45,791-$824,330
2011$723,142-▲ $13,377-$729,854
2010$687,966-▲ $54,837$15,686$723,142
2009$566,932$13,175▲ $115,194$632$687,966
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MabeExecutive DirectorFT$88,088$10,571$98,659

Board Members and Trustees

NameTitle
Toni BurchellPresident
Neil FairVice President
Adrian SmithDirector
Andy ThackerDirector
Betty HarringtonDirector
Del BootheDirector
Gina MartinDirector
Harry SmithDirector
John DabbsDirector
Johnny GroganDirector
Kathy HaleDirector
Kenan WrightDirector
Kevin HowardDirector
Najeeb RehmanDirector
Nick FreitagDirector
Peter OsborneDirector
Rodney ShotwellDirector
Sam W Smith JrDirector
Steve SpencerDirector
Tommy FrazierDirector
Wink HooverDirector
Wl PryorDirector
Tommy DavisSecretary
Grayson WhittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$838,943
Program Service Revenue
$148,149
Investment Income
$26,048
Other Revenue
$15,159
All Other Contributions
$195,624
Change in Net Assets
$4,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$30,000appraisal
Other Non Cash Contri Table15$15,000replacement cost
Total Noncash Contributions23$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,028,299
Revenue Not Reported on Form 990
$-5,945
Total Revenue per Audited Statements
$1,022,354
Total Revenue per Form 990
$1,028,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,570
Salaries, Compensation, and Employee Benefits$495,959
Total Fundraising Expense$33,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,906$155,737$405$326,048
Occupancy$270,697$20,503$5,858$297,058
Current Officers, Directors, Trustees, and Key Employees$48,977$27,801$21,884$98,662
Depreciation Depletion$87,524$6,733$1,924$96,181
Payroll Taxes$16,230$14,248$1,642$32,120
Other Employee Benefits$9,510$12,662$1,805$23,977
Travel$16,201$7,624$0$23,825
Payments to Affiliates$0$17,849$0$17,849
Pension Plan Contributions$4,630$10,522$0$15,152
Information Technology$0$13,337$0$13,337
Conferences and Meetings$3,271$9,412$0$12,683
Office Expenses$6,611$2,861$0$9,472
Fees for Services Accounting$0$8,440$0$8,440
Other Expenses$0$1,000$0$1,000
Total Functional Expenses$669,996$320,015$33,518$1,023,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,023,529
Total Expenses per Audited Statements$1,023,529
Total Expenses per Form 990$1,023,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,556
Fundraising Direct Expenses$50
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Insurance Claims and Reserves$50,693
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-0547468
Phone
3366238496

Signing Officer

Name
Barry L Mabe
Title
Chief Executive Officer
Phone
3366238496
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mabe
Formed
1909
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
118
Volunteers
205

Preparer

Preparer
R Rex Rouse Jr
Phone
3366271323
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization provides a copy of the Form 990 to all members of the”

Pt VI, Line 11B

“board. There will be a formal presentation of the Form 990”

Pt VI, Line 11B

“at a scheduled board meeting.”

Pt VI, Line 12C

“Each proposed new Board member is required to file a potential conflict”

Pt VI, Line 12C

“report in connection with the selection process. Existing Board”

Pt VI, Line 12C

“members file a potential conflict report annually, in April, with the”

Pt VI, Line 12C

“Executive Director. For specific transactions, interested directors”

Pt VI, Line 12C

“disclose to the Board the material facts as to their personal”

Pt VI, Line 12C

“interest in the transaction.”

Pt VI, Line 15A

“The members of the board approve a budget for the YMCA before the”

Pt VI, Line 15B

“beginning of the new year. At that time the board approves the gross salaries to”

Pt VI, Line 15B

“be paid to all personnel.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interests”

Pt VI, Line 19

“policies, and financial statements available to its members per”

Pt VI, Line 19

“request.”

Form 990, Part III, Line 4D

“Other program services 119488. 0. 0. Cheer & tumble 15,653 64441. 0. 0. Non physical 170 48960. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY SHOTWELL
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IRS990/Form990PartVIISectionAGrp/PersonNm16SAM W SMITH JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/GainOrLossGrp/SecuritiesAmt0-5495
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt01348281
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0806451
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0308673
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IRS990/LocalChaptersInd0true
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02506
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09710
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023977
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IRS990/OtherExpensesGrp/Desc1Refunds
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Scholarship Distributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31000
IRS990/OtherExpensesGrp/ProgramServicesAmt031940
IRS990/OtherExpensesGrp/ProgramServicesAmt1223
IRS990/OtherExpensesGrp/ProgramServicesAmt24276
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt038426
IRS990/OtherExpensesGrp/TotalAmt11228
IRS990/OtherExpensesGrp/TotalAmt28071
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt046651
IRS990/OtherLiabilitiesGrp/EOYAmt050693
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326048
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07803
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IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
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IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
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IRS990/ProgramServiceRevenueGrp/Desc1Sponsor Fees
IRS990/ProgramServiceRevenueGrp/Desc2Childcare
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34195
IRS990/ProgSrvcAccomActy2Grp/Desc02. SWIMMING. SEE FOOTNOTE 2B.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150570
IRS990/ProgSrvcAccomActy3Grp/Desc03. CHILDCARE. SEE FOOTNOTE 2A.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134854
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Program Services Health and Wellness - See Footnote 2D Health and Wellness - See Footnote 2D Health and Wellness - See Footnote 2D Health and Wellness - See Footnote 2D Health and Wellness - See Footnote 2D
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119488
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164441
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt248960
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IRS990/PYProgramServiceRevenueAmt0148856

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,281,422
Liabilities
$62,172
Net assets
$2,219,250
Revenue
$1,028,299
Expenses
$1,023,529
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.14$1.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.10$1.06$1.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.07$2.21$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.06$2.22$1.03$1.02$0.00
2012Summary only. Only limited summary data is available for this year.$2.28$0.06$2.22$1.06$0.97$0.09
2011Summary only. Only limited summary data is available for this year.$2.18$0.06$2.12$0.97$1.00$0.03