Civic Intelligence

Young Mens Christian Association Inc

EIN 58-0648697 • 501(c)3 • Columbus, GA

Profile

To help young people develop christian character and to aid them in building a christian society by providing activities and services to accomplish this.

PO Box 1640Columbus, GA 31902-1640

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$86,019

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

30th percentile

-0.9%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,586,924

Down $162,738 (-0.9%) from 2023

Liabilities

Down

$2,534,571

Down $146,222 (-5.5%) from 2023

Net Assets

Down

$16,052,353

Down $16,516 (-0.1%) from 2023

Revenue

Up

$4,810,539

Up $395,638 (+9.0%) from 2023

Expenses

Down

$4,827,055

Down $55,032 (-1.1%) from 2023

Net Income

Up

-$16,516

Up $450,670 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $17,528,126Liabilities 2010: $1,648,597Net Assets 2010: $15,879,5292010Assets 2011: $16,170,761Liabilities 2011: $65,957Net Assets 2011: $16,104,8042011Assets 2012: $17,534,918Liabilities 2012: $1,177,590Net Assets 2012: $16,357,3282012Assets 2013: $18,071,116Liabilities 2013: $1,789,582Net Assets 2013: $16,281,5342013Assets 2014: $17,943,118Liabilities 2014: $1,661,033Net Assets 2014: $16,282,0852014Assets 2015: $17,819,785Liabilities 2015: $1,604,636Net Assets 2015: $16,215,1492015Assets 2016: $17,578,800Liabilities 2016: $1,401,945Net Assets 2016: $16,176,8552016Assets 2017: $16,632,320Liabilities 2017: $615,279Net Assets 2017: $16,017,0412017Assets 2018: $16,101,444Liabilities 2018: $214,001Net Assets 2018: $15,887,4432018Assets 2019: $15,988,774Liabilities 2019: $268,889Net Assets 2019: $15,719,8852019Assets 2020: $15,770,172Liabilities 2020: $166,813Net Assets 2020: $15,603,3592020Assets 2021: $16,289,161Liabilities 2021: $92,403Net Assets 2021: $16,196,7582021Assets 2022: $20,399,862Liabilities 2022: $3,768,104Net Assets 2022: $16,631,7582022Assets 2023: $18,749,662Liabilities 2023: $2,680,793Net Assets 2023: $16,068,8692023Assets 2024: $18,586,924Liabilities 2024: $2,534,571Net Assets 2024: $16,052,3532024

Highlighted filing

2024

Assets$18,586,924
Liabilities$2,534,571
Net Assets$16,052,353

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,099,8152010Expenses 2011: $3,456,8692011Expenses 2012: $3,462,9982012Revenue 2013: $3,455,576Expenses 2013: $3,531,370Net Income 2013: -$75,7942013Revenue 2014: $3,818,968Expenses 2014: $3,818,417Net Income 2014: $5512014Revenue 2015: $3,786,995Expenses 2015: $3,853,931Net Income 2015: -$66,9362015Revenue 2016: $3,895,114Expenses 2016: $3,880,500Net Income 2016: $14,6142016Revenue 2017: $3,663,253Expenses 2017: $3,807,882Net Income 2017: -$144,6292017Revenue 2018: $3,742,190Expenses 2018: $3,871,788Net Income 2018: -$129,5982018Revenue 2019: $4,062,866Expenses 2019: $4,230,424Net Income 2019: -$167,5582019Revenue 2020: $2,938,243Expenses 2020: $3,054,769Net Income 2020: -$116,5262020Revenue 2021: $4,647,493Expenses 2021: $3,938,466Net Income 2021: $709,0272021Revenue 2022: $4,660,615Expenses 2022: $4,113,606Net Income 2022: $547,0092022Revenue 2023: $4,414,901Expenses 2023: $4,882,087Net Income 2023: -$467,1862023Revenue 2024: $4,810,539Expenses 2024: $4,827,055Net Income 2024: -$16,5162024

Highlighted filing

2024

Revenue$4,810,539
Expenses$4,827,055
Net Income-$16,516

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$2.53$16.1$4.81$4.83$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$2.68$16.1$4.41$4.88$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$3.77$16.6$4.66$4.11$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.09$16.2$4.65$3.94$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.17$15.6$2.94$3.05$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.27$15.7$4.06$4.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.21$15.9$3.74$3.87$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$0.62$16.0$3.66$3.81$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$1.40$16.2$3.90$3.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$17.8$1.60$16.2$3.79$3.85$0.07
2014Detailed filing. Detailed filing data is available for this year.$17.9$1.66$16.3$3.82$3.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$18.1$1.79$16.3$3.46$3.53$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.18$16.4$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.07$16.1$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.65$15.9$3.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$4,660,615
Mission and Program Overview

Mission

To help young people develop christian character and to aid them in building a christian society by providing activities and services to accomplish this.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,647,660$17,517,732▲ $3,870,072
Cash and Non-Interest-Bearing Accounts$1,230,103$2,647,146▲ $1,417,043
Pledges and Grants Receivable$234,295$234,295→ $0
Accounts Receivable$749,604$689▼ $748,915
Total Assets$16,289,161$20,399,862▲ $4,110,701
Other Assets Total$427,499$0▼ $427,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,360$2,661,601▲ $2,617,241
Accounts Payable and Accrued Expenses$45,796$1,105,062▲ $1,059,266
Deferred Revenue$2,247$1,441▼ $806
Total Liabilities$92,403$3,768,104▲ $3,675,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,962,463$16,397,463▲ $435,000
Net Assets With Donor Restrictions$234,295$234,295→ $0
Total Net Assets Fund Balance$16,196,758$16,631,758▲ $435,000
Total Liabilities and Net Assets / Fund Balance$16,289,161$20,399,862▲ $4,110,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,705,978$6,172,862$20,878,840
Land$2,404,027-$2,404,027
Equipment$358,265$1,474,186$1,832,451
Other Land Buildings$49,462$2,000$51,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BryantPresident & CEOFT$70,861$70,861
Donna FiquettVP of FinanceFT$56,380$56,380

Board Members and Trustees

NameTitle
Cecil ChevesBoard Chair
Dr Ronald WigginsVice Chair
Amanda FinkhousenBoard Member
Belva DorseyBoard Member
Bob JeswaldBoard Member
Charles E Huff JrBoard Member
Cindy JolleyBoard Member
Dr Jimmy ElderBoard Member
Dr Lloyd SamsonBoard Member
Frank G Lumpkin IiiBoard Member
Gabriel LundeenBoard Member
Jack G TurnerBoard Member
John P ThayerBoard Member
Keith JacksonBoard Member
Kevin HowardBoard Member
Martin HuffBoard Member
Philip Adams JrBoard Member
Ron VoglerBoard Member
Ryan ClementsBoard Member
Stephanie WoodhamBoard Member
Wright B WaddellBoard Member
J Madison MizeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,515,276
Program Service Revenue
$1,110,188
Investment Income
$35,151
Other Revenue
$0
All Other Contributions
$857,701
Change in Net Assets
$547,009

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$800,000Appraisal
Total Noncash Contributions1$800,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,660,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,660,615
Total Revenue per Form 990
$4,660,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,154,551
Salaries, Compensation, and Employee Benefits$1,959,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,664$172,389-$1,463,053
Depreciation Depletion$532,051--$532,051
Occupancy$173,903$174,177-$348,080
Office Expenses$191,012$82,890-$273,902
Payroll Taxes$162,863$22,922-$185,785
Other Employee Benefits$103,968$24,144-$128,112
Current Officers, Directors, Trustees, and Key Employees-$127,241-$127,241
Insurance$113,101--$113,101
Travel$65,883--$65,883
All Other Expenses$63,026--$63,026
Pension Plan Contributions$44,524$10,340-$54,864
Other Expenses$54,234--$54,234
Interest$48,318--$48,318
Advertising$31,058--$31,058
Total Functional Expenses$3,499,503$614,103$0$4,113,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,225,615
Expenses per Audited Statements$4,113,606
Total Expenses per Form 990$4,113,606
Expenses Not Reported on Form 990$112,009
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, part vi, section b, line 11: the organization's form 990 is prepared by a certified public accountant known to the organization and experienced in the area of non-profit taxation. Members of the board perform a review of the return to make sure no material omissions or misstatements are made on the return before it is filed.

Form 990, Part VI, Section B, Line 12C

The ymca will not engage in any contract, transaction or arrangement involving a conflict of interest without establishing appropriate safeguards to protect the interests of the ymca. All transactions, contracts or arrangements involving a conflict of interest must be reviewed by the board or by a designated body. This policy is included in the employee handbook and the board procedures.

Form 990, Part VI, Section C, Line 19

The organization makes its form 990 and other financial records available upon request.

Filing and Contact Details

Filer

Filer Name
YOUNG MEN'S CHRISTIAN ASSOCIATION INC
EIN
58-0648697
Phone
7063228269
Address
PO BOX 1640, COLUMBUS, GA 31902-1640

Signing Officer

Name
Christopher Bryant
Title
President
Phone
7063228269
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bryant
Formed
1856
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
333
Volunteers
78

Preparer

Firm
Robinson Grimes & Co Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Jason L Blair CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

OTHER LOSSES -112,009.

FORM 990, PART XII, LINE 2C:

The selection and oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization. The income tax returns of the organization are subject to examination by the internal revenue service and state taxing authorities within the standard statute of limitation periods. There are currently no tax returns under examination. Based on the evaluation of the organization's tax positions, management believes all positions taken would be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the year ended december 31, 2022.

Raw XML AppendixShowing 400 of 545 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01105062
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IRS990/AccountsReceivableGrp/EOYAmt0689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL.
IRS990/AdvertisingGrp/ProgramServicesAmt031058
IRS990/AdvertisingGrp/TotalAmt031058
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IRS990/AllOtherExpensesGrp/TotalAmt063026
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER BRYANT
IRS990/BooksInCareOfDetail/PhoneNum07063228368
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1640
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
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IRS990/Desc0YOUTH DEVELOPMENT - CULTIVATING THE VALUES, SKILLS AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. 99 YOUTH FOUND A PLACE TO BELONG THROUGH A YMCA MEMBERSHIP, 587 YOUTH DEVELOPED LIFE SAVING SKILLS IN SWIM LESSONS, 5,000 YOUTH LEARNED THE VALUE OF TEAMWORK THROUGH SPORTS, 432 YOUTH EXPERIENCED ENRICHMENT IN BEFORE- AND AFTER-SCHOOL CARE, AND 821 YOUTH NURTURED NEW FRIENDSHIPS AND SKILLS AT SUMMER CAMP.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BELVA DORSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES E HUFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARTIN HUFF
IRS990/Form990PartVIISectionAGrp/PersonNm9KEITH JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB JESWALD
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY JOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK G LUMPKIN III
IRS990/Form990PartVIISectionAGrp/PersonNm13GABRIEL LUNDEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14J MADISON MIZE
IRS990/Form990PartVIISectionAGrp/PersonNm15DR LLOYD SAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN P THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm17JACK G TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm18RON VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm19WRIGHT B WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm20DR RONALD WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm21STEPHANIE WOODHAM
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTOPHER BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm23DONNA FIQUETT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF FINANCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTHY LIVING - A MISSION CENTERED ON BALANCE BY BRINGING FAMILIES CLOSER TOGETHER, ENCOURAGING GOOD HEALTH AND FOSTERING CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, YOUTH, ADULTS AND FAMILIES ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES NEEDED TO ACHIEVE IMPROVED HEALTH AND WELL-BEING FOR THEIR SPIRIT, MIND AND BODY.THE YMCA HAS 3 FAMILY-FRIENDLY MEMBERSHIP CENTERS AND 2 CORPORATE CENTERS, WITH OVER 95,000 SQUARE FEET OF SPACE FOR PEOPLE TO IMPROVE THEIR HEALTH. WE HAVE OVER 14,000 MEMBERS GROWING IN SPIRIT, MIND AND BODY, WITH 130 WEEKLY GROUP EXERCISE CLASSES FOSTERING ACCOUNTABILITY AND COMMUNITY, AND 50 GROUP EXERCISE INSTRUCTORS ENCOURAGING MEMBERS IN THEIR GOALS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RESPONSIBILITY - FOSTERING THE CARE AND RESPECT THAT ALL PEOPLE NEED AND DESERVE BY DEVELOPING SKILLS AND EMOTIONAL WELL-BEING THROUGH EDUCATION AND TRAINING, WELCOMING AND CONNECTING DIVERSE DEMOGRAPHIC POPULATIONS THROUGH GLOBAL SERVICES, AND PREVENTING CHRONIC DISEASE AND BUILDING HEALTHER COMMUNITIES THROUGH COLLABORATIONS WITH POLICYMAKERS. WE HAVE INVESTED OVER $300,000 IN CHARITABLE SUPPORT TO THE COMMUNITY, INCLUDING APPROXIMATELY 117 MEMBERS THAT BENEFIT FROM FINANCIAL ASSISTANCE.
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