Civic Intelligence

West Broad Street Young Men'S Christian Association Inc

990 • Fiscal year 2014 • EIN 58-0616558

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWESTBROADSTREETYMCA.ORG
Savannah, GA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$3,184,313

Down $60,847 (-1.9%) from 2013

Net Assets

Down

$3,096,866

Down $95,750 (-3.0%) from 2013

Liabilities

Up

$87,447

Up $34,903 (+66%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin21st percentile

Revenue

Down

$1,071,015

Down $191,093 (-15%) from 2013

Expenses

Up

$1,166,765

Up $44,972 (+4.0%) from 2013

Net Income

Down

-$95,750

Down $236,065 (-168%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$3,184,313
Liabilities$87,447
Net Assets$3,096,866
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

2014

Revenue$1,071,015
Expenses$1,166,765
Net Income-$95,750
Open 2014 Filing
Filing Detail Status

This 2014 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)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,184,313
Liabilities
$87,447
Net assets
$3,096,866
Revenue
$1,071,015
Expenses
$1,166,765
Net income
-$95,750
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