Civic Intelligence

West Broad Street Young Men'S Christian Association Inc

990 • Fiscal year 2012 • EIN 58-0616558

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileWESTBROADSTREETYMCA.ORG
PO Box 316531402
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,114,609

Up $312,168 (+11%) from 2011

Net Assets

Up

$3,052,301

Up $328,947 (+12%) from 2011

Liabilities

Down

$62,308

Down $16,779 (-21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$913,879

Up $18,181 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,802,441Liabilities 2011: $79,087Net Assets 2011: $2,723,3542011Assets 2012: $3,114,609Liabilities 2012: $62,308Net Assets 2012: $3,052,3012012Assets 2013: $3,245,160Liabilities 2013: $52,544Net Assets 2013: $3,192,6162013Assets 2014: $3,184,313Liabilities 2014: $87,447Net Assets 2014: $3,096,8662014Assets 2015: $2,888,672Liabilities 2015: $49,588Net Assets 2015: $2,839,0842015Assets 2016: $2,787,190Liabilities 2016: $56,183Net Assets 2016: $2,731,0072016Assets 2017: $2,658,631Liabilities 2017: $35,998Net Assets 2017: $2,622,6332017Assets 2018: $2,524,616Liabilities 2018: $27,499Net Assets 2018: $2,497,1172018Assets 2019: $2,414,343Liabilities 2019: $66,847Net Assets 2019: $2,347,4962019Assets 2020: $2,499,949Liabilities 2020: $252,179Net Assets 2020: $2,247,7702020Assets 2021: $2,401,815Liabilities 2021: $190,947Net Assets 2021: $2,210,8682021Assets 2022: $2,637,638Liabilities 2022: $200,353Net Assets 2022: $2,437,2852022Assets 2023: $2,675,471Liabilities 2023: $196,225Net Assets 2023: $2,479,2462023Assets 2024: $2,396,990Liabilities 2024: $200,366Net Assets 2024: $2,196,6242024

Highlighted filing

2012

Assets$3,114,609
Liabilities$62,308
Net Assets$3,052,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $895,6982011Expenses 2012: $913,8792012Revenue 2013: $1,262,108Expenses 2013: $1,121,793Net Income 2013: $140,3152013Revenue 2014: $1,071,015Expenses 2014: $1,166,765Net Income 2014: -$95,7502014Revenue 2015: $851,834Expenses 2015: $1,109,616Net Income 2015: -$257,7822015Revenue 2016: $721,605Expenses 2016: $829,682Net Income 2016: -$108,0772016Revenue 2017: $647,382Expenses 2017: $755,756Net Income 2017: -$108,3742017Revenue 2018: $522,316Expenses 2018: $647,832Net Income 2018: -$125,5162018Revenue 2019: $511,513Expenses 2019: $661,134Net Income 2019: -$149,6212019Revenue 2020: $453,809Expenses 2020: $553,535Net Income 2020: -$99,7262020Revenue 2021: $576,142Expenses 2021: $613,047Net Income 2021: -$36,9052021Revenue 2022: $1,000,919Expenses 2022: $774,502Net Income 2022: $226,4172022Revenue 2023: $1,013,246Expenses 2023: $969,407Net Income 2023: $43,8392023Revenue 2024: $826,930Expenses 2024: $1,109,552Net Income 2024: -$282,6222024

Highlighted filing

2012

Revenue-
Expenses$913,879
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,242,826
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-0616558
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IRS990ScheduleD/Land/OtherCostOrOtherBasis01103000
IRS990ScheduleD/OtherLiabilities/Amount010939
IRS990ScheduleD/OtherLiabilities/Description0LOAN-BURKE/SPRAGUE
IRS990ScheduleD/OtherLiabilities/Description1A/P-SPRAGUE
IRS990ScheduleD/RevenueSubtotal01242826
IRS990ScheduleD/TotalExpensesPerForm9900913879
IRS990ScheduleD/TotalOfAmounts010939
IRS990ScheduleD/TotalOfBookValueLandBuildings02769586
IRS990ScheduleD/TotalRevenuePerForm99001242826
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0913879
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01242826
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990093014
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1A "CONFLICT OF INTEREST PACKET " IS DISTRIBUTED TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES. THIS PACKET INCLUDES CONFLICT OF INTEREST POLICIES AND PROCEDURES, AND A QUESTIONNAIRE AND ACKNOWLEDGE FORM. THIS FORM MUST BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE Y-USA (NATIONAL YMCA ORG.) PROVIDES A SALARY RANGE FOR EXECUTIVE DIRECTORS BASED ON SIZE AND LOCATION. THE WEST BROAD STREET YMCA'S PERSONNEL COMMITTEE UTILIZES THIS INFORMATION AND RECOMMENDS A SALARY AMOUNT BASED ON THE ANNUAL PERFORMANCE REVIEW. THE FULL BOARD OF DIRECTORS THEN VOTES ON COMPENSATION BASED ON THE PERSONNEL COMMITTEE'S RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST OF MANAGEMENT.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,114,609
Liabilities
$62,308
Net assets
$3,052,301
Revenue
-
Expenses
$913,879
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.20$2.20$0.83$1.11$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.20$2.48$1.01$0.97$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.20$2.44$1.00$0.77$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.19$2.21$0.58$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.25$0.45$0.55$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.07$2.35$0.51$0.66$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.52$0.65$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.04$2.62$0.65$0.76$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.06$2.73$0.72$0.83$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$0.85$1.11$0.26
2014Summary only. Only limited summary data is available for this year.$3.18$0.09$3.10$1.07$1.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.05$3.19$1.26$1.12$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.06$3.05$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.08$2.72$0.90