Civic Intelligence

Young Womens Christian Association of Tampa Bay Inc.

990 • Fiscal year 2014 • EIN 59-0638517

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization Profilewww.ywcaoftampabay.org

View Organization Page

100 2nd Ave NSuite 13033701

(727) 896-4629

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

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

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

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,497,226

Down $589,516 (-28%) from 2013

Net Assets

Down

$994,779

Down $433,342 (-30%) from 2013

Liabilities

Down

$502,447

Down $156,174 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

$1,939,887

No earlier filing loaded for comparison.

Expenses

Down

$2,353,714

Down $269,166 (-10%) from 2013

Net Income

-$413,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,088,648Liabilities 2010: $629,210Net Assets 2010: $2,459,4382010Assets 2011: $2,789,454Liabilities 2011: $633,237Net Assets 2011: $2,156,2172011Assets 2012: $2,328,569Liabilities 2012: $462,456Net Assets 2012: $1,866,1132012Assets 2013: $2,086,742Liabilities 2013: $658,621Net Assets 2013: $1,428,1212013Assets 2014: $1,497,226Liabilities 2014: $502,447Net Assets 2014: $994,7792014Assets 2015: $742,188Liabilities 2015: $474,425Net Assets 2015: $267,7632015Assets 2016: $634,793Liabilities 2016: $497,322Net Assets 2016: $137,4712016Assets 2017: $547,130Liabilities 2017: $160,911Net Assets 2017: $386,2192017

Highlighted filing

2014

Assets$1,497,226
Liabilities$502,447
Net Assets$994,779
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,407,8782010Expenses 2011: $2,416,7942011Revenue 2012: $2,153,318Expenses 2012: $2,455,922Net Income 2012: -$302,6042012Expenses 2013: $2,622,8802013Revenue 2014: $1,939,887Expenses 2014: $2,353,714Net Income 2014: -$413,8272014Revenue 2015: $1,336,848Expenses 2015: $2,063,864Net Income 2015: -$727,0162015Revenue 2016: $911,101Expenses 2016: $1,041,393Net Income 2016: -$130,2922016Revenue 2017: $785,971Expenses 2017: $765,374Net Income 2017: $20,5972017

Highlighted filing

2014

Revenue$1,939,887
Expenses$2,353,714
Net Income-$413,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$2,059,592
Mission and Program Overview

Mission

The YWCA of Tampa Bay is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all

The YWCA of Tampa Bay is dedicated to eliminating racism, empowering women and promoting peach, justice, freedom and dignity for all

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,361$1,095,935▼ $93,426
Pledges and Grants Receivable$101,673$73,914▼ $27,759
Investments Other Securities$377,288$33,653▼ $343,635
Cash and Non-Interest-Bearing Accounts$51,989$11,491▼ $40,498
Prepaid Expenses and Deferred Charges$18,938$10,023▼ $8,915
Total Assets$2,086,742$1,497,226▼ $589,516
Other Assets Total$347,493$272,210▼ $75,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$185,411$155,362▼ $30,049
Unsecured Notes Loans Payable$173,210$47,085▼ $126,125
Total Liabilities$658,621$502,447▼ $156,174
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,413$722,569▼ $277,844
Temporarily Rstr Net Assets$228,247$146,368▼ $81,879
Permanently Rstr Net Assets$199,461$125,842▼ $73,619
Total Net Assets Fund Balance$1,428,121$994,779▼ $433,342
Total Liabilities and Net Assets / Fund Balance$2,086,742$1,497,226▼ $589,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,022$1,483,489$2,383,511
Equipment$166,844$0$166,844
Leasehold Improvements$29,069$0$29,069
Other Land Buildings$0$0$0
Land$0-$0
Other Assets Org$125,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$199,461$0▲ $6,596$80,215$125,842
2012$203,992$0▼ $4,531$0$199,461
2011$191,557$0▲ $12,435$0$203,992
2010$197,712$0▼ $6,155$0$191,557
2009$199,317$0▼ $1,605$0$197,712
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lenice C EmanuelPresident and CEOFT$106,000$106,000

Board Members and Trustees

NameTitle
Roslyn GrahamChair
Brian D TrebyChair - Board of Trustees
Rebecca ArmacostVice Chair
Andrea GordonBoard Member
Jo-An ThomasBoard Member
Maria RawlsBoard Member
Mary Wyatt AllenBoard Member
Noemy GonzalezBoard Member
Nonieka ForteBoard Member
Rachel McNeilBoard Member
Shameka JonesBoard Member
Joan SteelmanSecretary
Wilma NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,736
Program Service Revenue
$1,266,157
Investment Income
$31,670
Other Revenue
$42,324
All Other Contributions
$464,968
Change in Net Assets
$-413,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,939,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,939,887
Total Revenue per Form 990
$1,939,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,509,283
Other Expenses$844,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,112,987$169,609$0$1,282,596
All Other Expenses$80,228$51,589$0$131,817
Other Employee Benefits$103,942$10,288$0$114,230
Payroll Taxes$100,710$11,747$0$112,457
Depreciation Depletion$79,807$13,619$0$93,426
Insurance$67,107$23,617$0$90,724
Other Expenses$62,628$14,052$0$76,680
Occupancy$17,512$31,680$0$49,192
Advertising$0$39,623$0$39,623
Fees for Services Accounting$0$17,075$0$17,075
Conferences and Meetings$0$12,881$0$12,881
Fees for Services Legal$0$6,700$0$6,700
Travel$232$5,757$0$5,989
Interest$0$2,948$0$2,948
Total Functional Expenses$1,732,009$621,705$0$2,353,714

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,373,229
Expenses per Audited Statements$2,353,714
Total Expenses per Form 990$2,353,714
Expenses Not Reported on Form 990$19,515
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$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
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Management and governing board reviews return for accuracy and completeness”

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

“Enforcement of conflicts policy is discussed at board meetings”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official and officers - comparisons with similar local organizations, inquiry of officials at similar local organizations”

Form 990, Part VI, Section C, Line 19

“Explanation of governing documents disclosure is available upon request”

Filing and Contact Details

Filer

EIN
59-0638517
Phone
7278964629

Signing Officer

Name
Roslyn Graham
Title
Chair
Phone
7278964629
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roslyn Graham
Formed
1919
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
65
Volunteers
10

Preparer

Preparer
William Kaser
Phone
9418880063
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Assets released from restrictions $19,515”

Financial Statement Notes

Schedule D, Part V, Line 4

“Funds provide interest and dividend income for support of the Organization”

Schedule D, Part XII, Line 2D

“Expense amounts included in financials - other assets released from restrictions $182,301”

Raw XML AppendixShowing 400 of 644 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair - Board of Trustees
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IRS990/InsuranceGrp/TotalAmt090724
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02948
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02948
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0377288
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt033653
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01483489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01189361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01095935
IRS990/LandBldgEquipCostOrOtherBssAmt02579424
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0119705
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01780
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The YWCA of Tampa Bay is dedicated to eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01428121
IRS990/NetAssetsOrFundBalancesEOYAmt0994779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010917
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031680
IRS990/OccupancyGrp/ProgramServicesAmt017512
IRS990/OccupancyGrp/TotalAmt049192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0347493
IRS990/OtherAssetsTotalGrp/EOYAmt0272210
IRS990/OtherChangesInNetAssetsAmt0-19515
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114230
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt254968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314052
IRS990/OtherExpensesGrp/ProgramServicesAmt051542
IRS990/OtherExpensesGrp/ProgramServicesAmt134454
IRS990/OtherExpensesGrp/ProgramServicesAmt220860
IRS990/OtherExpensesGrp/ProgramServicesAmt362628
IRS990/OtherExpensesGrp/TotalAmt0204087
IRS990/OtherExpensesGrp/TotalAmt137461
IRS990/OtherExpensesGrp/TotalAmt275828
IRS990/OtherExpensesGrp/TotalAmt376680
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042324
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt042324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169609
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01112987
IRS990/OtherSalariesAndWagesGrp/TotalAmt01282596
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011747
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100710
IRS990/PayrollTaxesGrp/TotalAmt0112457
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0199461
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073914
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010023
IRS990/PrincipalOfficerNm0Roslyn Graham
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Coordinated childcare
IRS990/ProgramServiceRevenueGrp/Desc1Family Village
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0796954
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1469203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0796954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1469203
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Adolescent Pregnancy & Parenting Services - Enhances self-sufficiency by providing community-wide, comprehensive services in the areas of health, education, prevention, life skills and counseling to pregnant and/or parenting adolescents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046947
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059331
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Village - Provides short-term, temporary affordable housing, counseling and support services for homeless families, and a child development center to serve the needs of the families in the housing program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0986678
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0771900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020791
IRS990/PYOtherExpensesAmt0977880
IRS990/PYOtherRevenueAmt034969
IRS990/PYProgramServiceRevenueAmt01470874
IRS990/PYRevenuesLessExpensesAmt0-416300
IRS990/PYSalariesCompEmpBnftPaidAmt01645000
IRS990/PYTotalExpensesAmt02622880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02206580
IRS990/ReconcilationRevenueExpnssAmt0-413827
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0799001
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other income $171,164

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,226
Liabilities
$502,447
Net assets
$994,779
Revenue
$1,939,887
Expenses
$2,353,714
Net income
-$413,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$0.79$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.50$0.14$0.91$1.04$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.47$0.27$1.34$2.06$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.50$0.99$1.94$2.35$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.66$1.43$2.62
2012Summary only. Only limited summary data is available for this year.$2.33$0.46$1.87$2.15$2.46$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.63$2.16$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.63$2.46$2.41