Civic Intelligence

Cannon Street Young Mens Christian Association

990 • Fiscal year 2013 • EIN 57-0935533

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 30, 2014

61 Cannon Street29403
Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

45%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,854,836

Up $577,307 (+45%) from 2012

Net Assets

Down

$1,050,679

Down $203,288 (-16%) from 2012

Liabilities

Up

$804,157

Up $780,595 (+3313%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,120,789

Up $432,106 (+63%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $1,804,636Liabilities 2010: $44,095Net Assets 2010: $1,760,5412010Assets 2011: $1,637,957Liabilities 2011: $42,152Net Assets 2011: $1,595,8052011Assets 2012: $1,277,529Liabilities 2012: $23,562Net Assets 2012: $1,253,9672012Assets 2013: $1,854,836Liabilities 2013: $804,157Net Assets 2013: $1,050,6792013Assets 2014: $5,781,237Liabilities 2014: $667,564Net Assets 2014: $5,113,6732014Assets 2015: $5,701,125Liabilities 2015: $710,408Net Assets 2015: $4,990,7172015Assets 2016: $6,444,205Liabilities 2016: $1,588,523Net Assets 2016: $4,855,6822016Assets 2017: $9,042,069Liabilities 2017: $3,615,530Net Assets 2017: $5,426,5392017Assets 2018: $22,276,567Liabilities 2018: $17,084,231Net Assets 2018: $5,192,3362018Assets 2019: $27,044,977Liabilities 2019: $19,592,778Net Assets 2019: $7,452,1992019Assets 2020: $26,350,428Liabilities 2020: $22,180,141Net Assets 2020: $4,170,2872020Assets 2021: $26,245,218Liabilities 2021: $23,166,147Net Assets 2021: $3,079,0712021Assets 2022: $26,290,975Liabilities 2022: $23,471,617Net Assets 2022: $2,819,3582022Assets 2023: $25,242,356Liabilities 2023: $23,233,561Net Assets 2023: $2,008,7952023Assets 2024: $24,146,748Liabilities 2024: $23,315,037Net Assets 2024: $831,7112024

Highlighted filing

2013

Assets$1,854,836
Liabilities$804,157
Net Assets$1,050,679

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $688,9082010Revenue 2011: $536,620Expenses 2011: $701,356Net Income 2011: -$164,7362011Revenue 2012: $328,048Expenses 2012: $688,683Net Income 2012: -$360,6352012Expenses 2013: $1,120,7892013Revenue 2014: $5,132,256Expenses 2014: $1,136,209Net Income 2014: $3,996,0472014Revenue 2015: $916,933Expenses 2015: $1,062,267Net Income 2015: -$145,3342015Revenue 2016: $978,684Expenses 2016: $1,096,864Net Income 2016: -$118,1802016Revenue 2017: $929,652Expenses 2017: $969,376Net Income 2017: -$39,7242017Revenue 2018: $676,125Expenses 2018: $910,328Net Income 2018: -$234,2032018Revenue 2019: $3,915,612Expenses 2019: $1,655,749Net Income 2019: $2,259,8632019Revenue 2020: $2,269,472Expenses 2020: $3,592,358Net Income 2020: -$1,322,8862020Revenue 2021: $2,244,424Expenses 2021: $3,335,640Net Income 2021: -$1,091,2162021Revenue 2022: $2,490,589Expenses 2022: $2,750,302Net Income 2022: -$259,7132022Revenue 2023: $2,704,071Expenses 2023: $3,514,634Net Income 2023: -$810,5632023Revenue 2024: $2,697,287Expenses 2024: $3,376,263Net Income 2024: -$678,9762024

Highlighted filing

2013

Revenue-
Expenses$1,120,789
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 30, 2014
Return Version
2012v2.0
Gross Receipts
$951,123
Mission and Program Overview

Mission

The purpose of the ymca of greater charleston is to improve the lives of all in the greater charleston area by connecting individuals, families, and communities with opportunities based on christian values that strengthen spirit, mind and body.

Filing and Contact Details

Filer

EIN
57-0935533
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0783233
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0658819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0670988
IRS990ScheduleA/Total509/Total03397952
IRS990ScheduleA/TotalSupportTotal/Total03500664
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$23.3$0.83$2.70$3.38$0.68
2023Detailed filing. Detailed filing data is available for this year.$25.2$23.2$2.01$2.70$3.51$0.81
2022Detailed filing. Detailed filing data is available for this year.$26.3$23.5$2.82$2.49$2.75$0.26
2021Detailed filing. Detailed filing data is available for this year.$26.2$23.2$3.08$2.24$3.34$1.09
2020Detailed filing. Detailed filing data is available for this year.$26.4$22.2$4.17$2.27$3.59$1.32
2019Detailed filing. Detailed filing data is available for this year.$27.0$19.6$7.45$3.92$1.66$2.26
2018Detailed filing. Detailed filing data is available for this year.$22.3$17.1$5.19$0.68$0.91$0.23
2017Detailed filing. Detailed filing data is available for this year.$9.04$3.62$5.43$0.93$0.97$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.44$1.59$4.86$0.98$1.10$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.71$4.99$0.92$1.06$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.78$0.67$5.11$5.13$1.14$4.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.80$1.05$1.12
2012Summary only. Only limited summary data is available for this year.$1.28$0.02$1.25$0.33$0.69$0.36
2011Summary only. Only limited summary data is available for this year.$1.64$0.04$1.60$0.54$0.70$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.04$1.76$0.69