Civic Intelligence

New Jersey YMCA State Alliance Inc.

990 • Fiscal year 2015 • EIN 56-2467563

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.NJYMCA.ORG
425 Greenwood AvenueTrenton, NJ 08609

(609) 278-9677

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-7.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$84,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-24%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$402,274

Down $128,818 (-24%) from 2014

Net Assets

Down

$288,768

Down $96,879 (-25%) from 2014

Liabilities

Down

$113,506

Down $31,939 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$1,263,003

Down $393,998 (-24%) from 2014

Expenses

Down

$1,359,882

Down $206,191 (-13%) from 2014

Net Income

Down

-$96,879

Down $187,807 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $286,396Liabilities 2011: $39,188Net Assets 2011: $247,2082011Assets 2012: $267,885Liabilities 2012: $79,655Net Assets 2012: $188,2302012Assets 2013: $326,952Liabilities 2013: $32,233Net Assets 2013: $294,7192013Assets 2014: $531,092Liabilities 2014: $145,445Net Assets 2014: $385,6472014Assets 2015: $402,274Liabilities 2015: $113,506Net Assets 2015: $288,7682015Assets 2016: $487,525Liabilities 2016: $155,226Net Assets 2016: $332,2992016Assets 2017: $915,704Liabilities 2017: $138,822Net Assets 2017: $776,8822017Assets 2018: $1,251,597Liabilities 2018: $101,696Net Assets 2018: $1,149,9012018Assets 2019: $1,790,432Liabilities 2019: $86,265Net Assets 2019: $1,704,1672019Assets 2020: $1,815,505Liabilities 2020: $139,529Net Assets 2020: $1,675,9762020Assets 2021: $2,067,969Liabilities 2021: $311,992Net Assets 2021: $1,755,9772021Assets 2022: $2,165,693Liabilities 2022: $241,086Net Assets 2022: $1,924,6072022Assets 2023: $2,557,764Liabilities 2023: $144,860Net Assets 2023: $2,412,9042023Assets 2024: $2,336,144Liabilities 2024: $290,319Net Assets 2024: $2,045,8252024

Highlighted filing

2015

Assets$402,274
Liabilities$113,506
Net Assets$288,768
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $802,908Expenses 2011: $827,983Net Income 2011: -$25,0752011Expenses 2012: $1,436,9872012Revenue 2013: $1,565,813Expenses 2013: $1,459,324Net Income 2013: $106,4892013Revenue 2014: $1,657,001Expenses 2014: $1,566,073Net Income 2014: $90,9282014Revenue 2015: $1,263,003Expenses 2015: $1,359,882Net Income 2015: -$96,8792015Revenue 2016: $1,401,111Expenses 2016: $1,357,580Net Income 2016: $43,5312016Revenue 2017: $1,754,986Expenses 2017: $1,310,403Net Income 2017: $444,5832017Revenue 2018: $2,152,015Expenses 2018: $1,778,856Net Income 2018: $373,1592018Revenue 2019: $2,429,197Expenses 2019: $1,874,931Net Income 2019: $554,2662019Revenue 2020: $2,899,125Expenses 2020: $2,927,316Net Income 2020: -$28,1912020Revenue 2021: $2,854,326Expenses 2021: $2,774,325Net Income 2021: $80,0012021Revenue 2022: $3,491,053Expenses 2022: $3,322,422Net Income 2022: $168,6312022Revenue 2023: $3,637,911Expenses 2023: $3,149,614Net Income 2023: $488,2972023Revenue 2024: $2,522,114Expenses 2024: $2,889,193Net Income 2024: -$367,0792024

Highlighted filing

2015

Revenue$1,263,003
Expenses$1,359,882
Net Income-$96,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$1,295,643
Mission and Program Overview

Mission

The new jersey ymca alliance, inc. Is currently home to 40 independently chartered ymca's, which serve more than approximately 500,000 adults and children every year. The organization's mission is to collaborate and work together in areas of mutual benefit in order to strengthen and ehance the individual ymca's and the collective strength of nj ymca's to better serve the people of new jersey.

The organization's mission is to collaborate and work together on areas of mutual benefit in order to strengthen and enhance the individual ymca's and the collective strength of nj ymca's to better serve the people of new jersey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,881$187,012▲ $22,131
Savings and Temporary Cash Investments$366,211$154,453▼ $211,758
Accounts Receivable-$60,809-
Total Assets$531,092$402,274▼ $128,818
Liabilities
Accounts Payable and Accrued Expenses$145,445$86,360▼ $59,085
Deferred Revenue-$27,146-
Total Liabilities$145,445$113,506▼ $31,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,881$187,012▲ $22,131
Unrestricted Net Assets$220,766$101,756▼ $119,010
Total Net Assets Fund Balance$385,647$288,768▼ $96,879
Total Liabilities and Net Assets / Fund Balance$531,092$402,274▼ $128,818
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
William LovettExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Krystal CanadyNominating Chair
Mark ElsasserImmediate Past President
Diane MannPresident
Rhonda AndersonVice President
Bruce BlackTrustee
George SteinbronnTrustee
Jane EganTrustee
Jerry HuncoskyTrustee
Rick GorabTrustee
Tim KerrihardTrustee
Pat GallagherSecretary
Cynthia JoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262,234
Program Service Revenue
$0
Investment Income
$769
Other Revenue
$0
All Other Contributions
$1,038,491
Change in Net Assets
$-96,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,263,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,263,003
Total Revenue per Form 990
$1,263,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,593
Salaries, Compensation, and Employee Benefits$487,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$735,952--$735,952
Other Salaries and Wages$300,127--$300,127
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Other Employee Benefits$75,222--$75,222
Benefits to Members$54,750--$54,750
Fees for Services Other$30,750--$30,750
Payroll Taxes$28,190--$28,190
Office Expenses-$22,328-$22,328
Occupancy-$8,640-$8,640
Conferences and Meetings-$7,896-$7,896
Insurance-$7,727-$7,727
Fees for Services Accounting-$4,300-$4,300
Total Functional Expenses$1,308,991$50,891$0$1,359,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,359,882
Total Expenses per Audited Statements$1,359,882
Total Expenses per Form 990$1,359,882
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,640
Fundraising Gross Income$32,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Public Policy Dinner$34,695$21,450$21,450$0
CEO Institute$12,591$8,650$8,650$0
Total Events$52,446$32,640$32,640$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Section B, Line 11

“The 990 has been reviewed in pdf format by the board.”

Form 990, Part VI, Section B, Line 12C

“Board is required to review and attest to potential conflicts on annual basis. Board secretary reviews individuals statements annually.”

Form 990, Part VI, Section B, Line 15

“Compensation of employees is reviewed and approved by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
New Jersey Ymca State Alliance Inc
EIN
56-2467563
Phone
6092789677
Address
425 GREENWOOD AVENUE, TRENTON, NJ 08609

Signing Officer

Name
William Lovett
Title
Ex.director
Phone
6092789677
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lovett
Formed
2003
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Financial Statement Notes

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there are no tax uncertainties that met the recognition threshold in 2015.”

Raw XML AppendixShowing 400 of 675 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/MissionDesc0THE NEW JERSEY YMCA ALLIANCE, INC. IS CURRENTLY HOME TO 40 INDEPENDENTLY CHARTERED YMCA'S, WHICH SERVE MORE THAN APPROXIMATELY 500,000 ADULTS AND CHILDREN EVERY YEAR. THE ORGANIZATION'S MISSION IS TO COLLABORATE AND WORK TOGETHER IN AREAS OF MUTUAL BENEFIT IN ORDER TO STRENGTHEN AND EHANCE THE INDIVIDUAL YMCA'S AND THE COLLECTIVE STRENGTH OF NJ YMCA'S TO BETTER SERVE THE PEOPLE OF NEW JERSEY.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,274
Liabilities
$113,506
Net assets
$288,768
Revenue
$1,263,003
Expenses
$1,359,882
Net income
-$96,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.29$2.05$2.52$2.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.14$2.41$3.64$3.15$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.92$3.49$3.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$2.85$2.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.14$1.68$2.90$2.93$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$2.43$1.87$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.10$1.15$2.15$1.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.75$1.31$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.16$0.33$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.29$1.26$1.36$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.15$0.39$1.66$1.57$0.09
2013Summary only. Only limited summary data is available for this year.$0.33$0.03$0.29$1.57$1.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$1.44
2011Summary only. Only limited summary data is available for this year.$0.29$0.04$0.25$0.80$0.83$0.03