Civic Intelligence

The Family Y

990 • Fiscal year 2019 • EIN 56-1285595

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 09, 2020

Organization Profilewww.goldsboroymca.org
1105 Parkway Dr PO Box 10355Goldsboro, NC 27532-0355

(919) 778-8557

Siviq Scores

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

Liabilities / Assets

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$130,640

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,870,541

Down $158,756 (-3.9%) from 2018

Net Assets

Down

$3,127,398

Down $178,970 (-5.4%) from 2018

Liabilities

Up

$743,143

Up $20,214 (+2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$2,684,657

Up $64,943 (+2.5%) from 2018

Expenses

Up

$2,863,627

Up $20,321 (+0.7%) from 2018

Net Income

Up

-$178,970

Up $44,622 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,267,536Liabilities 2011: $1,187,543Net Assets 2011: $4,079,9932011Assets 2012: $5,175,214Liabilities 2012: $1,112,989Net Assets 2012: $4,062,2252012Assets 2013: $4,860,095Liabilities 2013: $996,531Net Assets 2013: $3,863,5642013Assets 2014: $4,619,341Liabilities 2014: $848,152Net Assets 2014: $3,771,1892014Assets 2015: $4,502,345Liabilities 2015: $723,709Net Assets 2015: $3,778,6362015Assets 2016: $4,515,641Liabilities 2016: $779,476Net Assets 2016: $3,736,1652016Assets 2017: $4,450,729Liabilities 2017: $920,769Net Assets 2017: $3,529,9602017Assets 2018: $4,029,297Liabilities 2018: $722,929Net Assets 2018: $3,306,3682018Assets 2019: $3,870,541Liabilities 2019: $743,143Net Assets 2019: $3,127,3982019Assets 2020: $3,801,413Liabilities 2020: $624,657Net Assets 2020: $3,176,7562020Assets 2021: $3,970,483Liabilities 2021: $566,014Net Assets 2021: $3,404,4692021Assets 2022: $4,001,609Liabilities 2022: $815,283Net Assets 2022: $3,186,3262022Assets 2023: $3,717,620Liabilities 2023: $899,352Net Assets 2023: $2,818,2682023Assets 2024: $3,309,856Liabilities 2024: $1,272,911Net Assets 2024: $2,036,9452024

Highlighted filing

2019

Assets$3,870,541
Liabilities$743,143
Net Assets$3,127,398
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,811,9382011Expenses 2012: $2,980,8032012Expenses 2013: $3,084,0322013Revenue 2014: $2,775,105Expenses 2014: $2,867,480Net Income 2014: -$92,3752014Revenue 2015: $2,905,126Expenses 2015: $2,897,679Net Income 2015: $7,4472015Revenue 2016: $2,927,607Expenses 2016: $2,970,078Net Income 2016: -$42,4712016Revenue 2017: $2,799,563Expenses 2017: $3,005,768Net Income 2017: -$206,2052017Revenue 2018: $2,619,714Expenses 2018: $2,843,306Net Income 2018: -$223,5922018Revenue 2019: $2,684,657Expenses 2019: $2,863,627Net Income 2019: -$178,9702019Revenue 2020: $2,507,917Expenses 2020: $2,458,559Net Income 2020: $49,3582020Revenue 2021: $2,794,147Expenses 2021: $2,566,433Net Income 2021: $227,7142021Revenue 2022: $3,082,593Expenses 2022: $3,300,737Net Income 2022: -$218,1442022Revenue 2023: $3,185,816Expenses 2023: $3,556,228Net Income 2023: -$370,4122023Revenue 2024: $3,030,909Expenses 2024: $3,812,232Net Income 2024: -$781,3232024

Highlighted filing

2019

Revenue$2,684,657
Expenses$2,863,627
Net Income-$178,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 9, 2020
Return Version
2018v3.1
Gross Receipts
$2,684,657
Mission and Program Overview

Mission

We are a cause-driven organization focused on strengthening the foundations of our community through our Mission of "putting Christian principles into practice through programs that build healthy spirit, mind and body for all."

As a cause-driven charitable organization, we are committed to strengthening the foundations of our community through a Mission statement of "putting Christian principles into practice through programs that build healthy spirit, mind and body for all."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,884,353$3,690,210▼ $194,143
Savings and Temporary Cash Investments$94,538$134,872▲ $40,334
Prepaid Expenses and Deferred Charges$44,826$18,477▼ $26,349
Accounts Receivable$10,130$11,498▲ $1,368
Cash and Non-Interest-Bearing Accounts$-6,109$9,973▲ $16,082
Pledges and Grants Receivable$1,559$5,511▲ $3,952
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,029,297$3,870,541▼ $158,756
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$626,984$556,593▼ $70,391
Accounts Payable and Accrued Expenses$49,118$138,729▲ $89,611
Deferred Revenue$46,827$47,821▲ $994
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$722,929$743,143▲ $20,214
Net Assets / Fund Balance
Unrestricted Net Assets$3,284,915$3,093,340▼ $191,575
Temporarily Rstr Net Assets$21,453$34,058▲ $12,605
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,306,368$3,127,398▼ $178,970
Total Liabilities and Net Assets / Fund Balance$4,029,297$3,870,541▼ $158,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,121,759$4,110,952-
Land$1,495,026--
Equipment$73,425$1,066,679-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEOFT$110,400$20,240$130,640

Board Members and Trustees

NameTitle
-Board Member
-Laura Wise
Revenue and Support

Revenue Composition

Contributions and Grants
$173,755
Program Service Revenue
$2,486,375
Investment Income
$527
Other Revenue
$24,000
All Other Contributions
$173,755
Change in Net Assets
$-178,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,547,873
Salaries, Compensation, and Employee Benefits$1,315,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,466$357,856$0$1,116,322
Office Expenses$161,733$122,452$0$284,185
Occupancy$154,245$77,935$0$232,180
Depreciation Depletion$138,724$81,473$0$220,197
Other Expenses$83,310$47,689$0$130,999
Payroll Taxes$56,953$26,871$0$83,824
Pension Plan Contributions$37,739$27,471$0$65,210
Insurance$38,892$22,842$0$61,734
Other Employee Benefits$40,809$9,589$0$50,398
Interest$0$28,684$0$28,684
Travel$13,862$3,838$0$17,700
Advertising$8,426$4,213$0$12,639
Fees for Services Accounting$0$12,150$0$12,150
Conferences and Meetings$3,814$4,080$0$7,894
Total Functional Expenses$1,889,507$974,120$0$2,863,627

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Other Expense Adjustments$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$482,714
Current Portion of Long Term Debt$73,879
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

Governance Explanations

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

“The form 990 is given to the Board of Directors for approval prior to the electronic submission of the tax return.”

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

“Discussed at monthly Board meetings. Board Members complete a Conflict of Interest Policy Disclosure form annually. These documents remain on file during the term of the Board Member.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Board of Directors establish pay for the CEO using the YMCA of the USA salary administration guidelines to assist.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Board of Directors establishes pay for the CEO with an annual review. Officers do not receive pay.”

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

“Copies of governing documents are available by request.”

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: ;”

Form 990, Part VI, Line 11B steve mitchell

“Organization's process to review form 990-The form 990 is given to the board of directors for approval prior to the electronic submission of the tax return.”

Form 990, Part VI, Line 15A Steve Mitchell

“Compensation process for top official-The Board of Directors establishes pay for the Executive Director.”

Form 990, Part VI Line 15B Steve Mitchell

“Compensation process for Officers-Board of Directors establishes pay for all key employees. Officers do not receive pay.”

Form 990, Part VI, Line 19 Steve Mitchell

“Governing documents disclosure explanation-Copies of governing documents are available by request.”

Filing and Contact Details

Filer

Filer Name
The Family Y
EIN
56-1285595
Phone
9197788557
Address
1105 Parkway Dr PO Box 10355, Goldsboro, NC 27532-0355
Doing Business As
Goldsboro Family YMCA

Signing Officer

Name
Bruce Griffin
Title
CEO
Signed
2020-01-09

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
227
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 179,279 including grants of $)(Revenue $ 40,686) SPORTS PROGRAM TO PROVIDE VARIOUS ORGANIZED SPORTS PROGRAMS TO MEMBERS AND PROGRAM MEMBERS IN THE COMMUNITY. THE SPORTS PROGRAMS PROMOTE HEALTHY ACTIVITIES, GROUP PARTICIPATION, EDUCATION AND ENJOYMENT. THERE ARE SPORTS PROGRAMS OFFERED TO ALL AGES AND TO THE ENTIRE COMMUNITY. NO ONE IS EXCLUDED FROM PARTICIPATING WITH SCHOLARSHIPS ALWAYS AVAILABLE. OVER 800 YOUTH PARTICIPATED IN 2018-2019.”

form 990, part III, Line 4A steve mitchell

“First accomplishment aquatics facility.”

form 990 Part III, Line 4B steve mitchell

“Second accomplishment child lesson plans are done weekly and include Bible lessons, music, letters, numbers, colors, shapes, science, as well as a theme for the week.”

form 990, Part III, Line 4D steve mitchell

“All other accomplishments- Other major programs include healthy living programs, children's summer daycamp and afterschool programs and other programs.”

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Erin Fonseca
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Dr Samer Kasbari
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Gerard McCall
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Justin Moyer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Scott Newton
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8John Pike
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Susie Shepherd
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Saralynn Vied
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Russell Wade
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Laura Wise
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Betsy Wisniewski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16William Bruce Griffin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17John Richards
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Laura Wise
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870,541
Liabilities
$743,143
Net assets
$3,127,398
Revenue
$2,684,657
Expenses
$2,863,627
Net income
-$178,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$1.27$2.04$3.03$3.81$0.78
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.90$2.82$3.19$3.56$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.82$3.19$3.08$3.30$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.57$3.40$2.79$2.57$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.62$3.18$2.51$2.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.74$3.13$2.68$2.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.72$3.31$2.62$2.84$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.45$0.92$3.53$2.80$3.01$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.78$3.74$2.93$2.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.72$3.78$2.91$2.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.85$3.77$2.78$2.87$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.00$3.86$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.11$4.06$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.19$4.08$2.81