Civic Intelligence

Family YMCA of Greater Florence

EIN 57-0516770 • 501(c)3 • Florence, SC

Profile

To put Christian principles into practice through programs that build healthy spirit, mind and body for all.

1700 South Rutherford DriveFlorence, SC 29505

www.florenceymca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,310

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,153,348

Down $396,807 (-11%) from 2023

Liabilities

Down

$262,461

Down $310,357 (-54%) from 2023

Net Assets

Down

$2,890,887

Down $86,450 (-2.9%) from 2023

Revenue

Down

$1,809,961

Down $10,836 (-0.6%) from 2023

Expenses

Up

$1,896,411

Up $178,569 (+10%) from 2023

Net Income

Down

-$86,450

Down $189,405 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,164,243Liabilities 2011: $1,133,402Net Assets 2011: $2,030,8412011Assets 2012: $3,036,391Liabilities 2012: $932,192Net Assets 2012: $2,104,1992012Assets 2013: $2,834,499Liabilities 2013: $841,279Net Assets 2013: $1,993,2202013Assets 2014: $2,697,432Liabilities 2014: $643,941Net Assets 2014: $2,053,4912014Assets 2015: $2,636,828Liabilities 2015: $512,248Net Assets 2015: $2,124,5802015Assets 2016: $2,538,921Liabilities 2016: $259,289Net Assets 2016: $2,279,6322016Assets 2017: $2,667,544Liabilities 2017: $407,681Net Assets 2017: $2,259,8632017Assets 2018: $2,727,560Liabilities 2018: $511,262Net Assets 2018: $2,216,2982018Assets 2019: $2,740,725Liabilities 2019: $599,227Net Assets 2019: $2,141,4982019Assets 2020: $2,877,862Liabilities 2020: $778,401Net Assets 2020: $2,099,4612020Assets 2021: $3,252,309Liabilities 2021: $671,422Net Assets 2021: $2,580,8872021Assets 2022: $3,506,612Liabilities 2022: $632,680Net Assets 2022: $2,873,9322022Assets 2023: $3,550,155Liabilities 2023: $572,818Net Assets 2023: $2,977,3372023Assets 2024: $3,153,348Liabilities 2024: $262,461Net Assets 2024: $2,890,8872024

Highlighted filing

2024

Assets$3,153,348
Liabilities$262,461
Net Assets$2,890,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,212,3332011Expenses 2012: $1,996,5432012Revenue 2013: $1,931,649Expenses 2013: $2,042,628Net Income 2013: -$110,9792013Revenue 2014: $1,975,401Expenses 2014: $1,915,130Net Income 2014: $60,2712014Revenue 2015: $1,993,391Expenses 2015: $1,922,158Net Income 2015: $71,2332015Revenue 2016: $2,062,865Expenses 2016: $1,907,802Net Income 2016: $155,0632016Revenue 2017: $1,978,812Expenses 2017: $1,998,581Net Income 2017: -$19,7692017Revenue 2018: $2,019,226Expenses 2018: $2,062,791Net Income 2018: -$43,5652018Revenue 2019: $2,020,634Expenses 2019: $2,095,434Net Income 2019: -$74,8002019Revenue 2020: $1,658,742Expenses 2020: $1,700,779Net Income 2020: -$42,0372020Revenue 2021: $2,055,056Expenses 2021: $1,573,630Net Income 2021: $481,4262021Revenue 2022: $1,986,697Expenses 2022: $1,693,652Net Income 2022: $293,0452022Revenue 2023: $1,820,797Expenses 2023: $1,717,842Net Income 2023: $102,9552023Revenue 2024: $1,809,961Expenses 2024: $1,896,411Net Income 2024: -$86,4502024

Highlighted filing

2024

Revenue$1,809,961
Expenses$1,896,411
Net Income-$86,450

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.26$2.89$1.81$1.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.57$2.98$1.82$1.72$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.63$2.87$1.99$1.69$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.67$2.58$2.06$1.57$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.78$2.10$1.66$1.70$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.60$2.14$2.02$2.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.51$2.22$2.02$2.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.67$0.41$2.26$1.98$2.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.26$2.28$2.06$1.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.51$2.12$1.99$1.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.05$1.98$1.92$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.84$1.99$1.93$2.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.93$2.10$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.13$2.03$2.21