Civic Intelligence

New Jersey YMCA State Alliance Inc.

990 • Fiscal year 2013 • EIN 56-2467563

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.NJYMCA.ORG
Trenton, NJ
Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

6.8%

Higher net margin than 69% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$326,952

Up $59,067 (+22%) from 2012

Net Assets

Up

$294,719

Up $106,489 (+57%) from 2012

Liabilities

Down

$32,233

Down $47,422 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin69th percentile

Revenue

$1,565,813

No earlier filing loaded for comparison.

Expenses

Up

$1,459,324

Up $22,337 (+1.6%) from 2012

Net Income

$106,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$326,952
Liabilities$32,233
Net Assets$294,719
Open 2013 Filing

Operations Trend

Revenue Growth89th 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

2013

Revenue$1,565,813
Expenses$1,459,324
Net Income$106,489
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$326,952
Liabilities
$32,233
Net assets
$294,719
Revenue
$1,565,813
Expenses
$1,459,324
Net income
$106,489
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