Civic Intelligence

Young Mens Christian Association of Bristol Inc

990 • Fiscal year 2012 • EIN 62-0521204

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.BRISTOLYMCA.NET
Bristol, TN
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$3,573,747

Down $584,135 (-14%) from 2011

Net Assets

Down

$3,464,563

Down $520,491 (-13%) from 2011

Liabilities

Down

$109,184

Down $63,644 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Down

$2,151,239

Down $260,767 (-11%) from 2011

Expenses

Down

$2,155,217

Down $79,791 (-3.6%) from 2011

Net Income

Down

-$3,978

Down $180,976 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,157,882Liabilities 2011: $172,828Net Assets 2011: $3,985,0542011Assets 2012: $3,573,747Liabilities 2012: $109,184Net Assets 2012: $3,464,5632012Assets 2013: $3,724,725Liabilities 2013: $134,257Net Assets 2013: $3,590,4682013Assets 2014: $2,507,324Liabilities 2014: $90,129Net Assets 2014: $2,417,1952014Assets 2015: $2,291,712Liabilities 2015: $87,192Net Assets 2015: $2,204,5202015Assets 2016: $2,121,583Liabilities 2016: $80,488Net Assets 2016: $2,041,0952016Assets 2017: $2,208,095Liabilities 2017: $92,422Net Assets 2017: $2,115,6732017Assets 2018: $2,135,057Liabilities 2018: $93,687Net Assets 2018: $2,041,3702018Assets 2019: $2,154,416Liabilities 2019: $74,955Net Assets 2019: $2,079,4612019Assets 2020: $2,526,736Liabilities 2020: $68,780Net Assets 2020: $2,457,9562020Assets 2021: $3,251,317Liabilities 2021: $276,691Net Assets 2021: $2,974,6262021Assets 2022: $2,886,859Liabilities 2022: $129,511Net Assets 2022: $2,757,3482022Assets 2023: $2,964,725Liabilities 2023: $95,571Net Assets 2023: $2,869,1542023Assets 2024: $3,695,308Liabilities 2024: $195,926Net Assets 2024: $3,499,3822024

Highlighted filing

2012

Assets$3,573,747
Liabilities$109,184
Net Assets$3,464,563
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,412,006Expenses 2011: $2,235,008Net Income 2011: $176,9982011Revenue 2012: $2,151,239Expenses 2012: $2,155,217Net Income 2012: -$3,9782012Revenue 2013: $2,248,750Expenses 2013: $2,205,463Net Income 2013: $43,2872013Revenue 2014: $2,068,785Expenses 2014: $2,126,690Net Income 2014: -$57,9052014Revenue 2015: $1,920,003Expenses 2015: $1,975,881Net Income 2015: -$55,8782015Revenue 2016: $1,718,086Expenses 2016: $1,844,465Net Income 2016: -$126,3792016Revenue 2017: $1,751,417Expenses 2017: $1,676,839Net Income 2017: $74,5782017Revenue 2018: $1,705,762Expenses 2018: $1,655,065Net Income 2018: $50,6972018Revenue 2019: $1,857,969Expenses 2019: $1,819,878Net Income 2019: $38,0912019Revenue 2020: $2,346,704Expenses 2020: $1,968,209Net Income 2020: $378,4952020Revenue 2021: $2,616,170Expenses 2021: $2,086,615Net Income 2021: $529,5552021Revenue 2022: $1,966,447Expenses 2022: $2,188,725Net Income 2022: -$222,2782022Revenue 2023: $3,496,529Expenses 2023: $3,384,723Net Income 2023: $111,8062023Revenue 2024: $3,544,565Expenses 2024: $3,322,965Net Income 2024: $221,6002024

Highlighted filing

2012

Revenue$2,151,239
Expenses$2,155,217
Net Income-$3,978
Open 2012 Filing
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The bristol family ymca builds strong kids, strong families, and strong communities. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. Our commitment ins to be open for all. Ymca's are for people of all faiths, races, abilities, and incomes. Throught the generosity of ymca friends, we offer scholarships for those in need. Our vision is to provide mission-driven programs, to provide a place for families, and to promote healthy lifestyles.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,573,747
Liabilities
$109,184
Net assets
$3,464,563
Revenue
$2,151,239
Expenses
$2,155,217
Net income
-$3,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.20$3.50$3.54$3.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.10$2.87$3.50$3.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$1.97$2.19$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.28$2.97$2.62$2.09$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.07$2.46$2.35$1.97$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.86$1.82$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.04$1.71$1.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$1.75$1.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.08$2.04$1.72$1.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$1.92$1.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.09$2.42$2.07$2.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.13$3.59$2.25$2.21$0.04
2012Summary only. Only limited summary data is available for this year.$3.57$0.11$3.46$2.15$2.16$0.00
2011Summary only. Only limited summary data is available for this year.$4.16$0.17$3.99$2.41$2.24$0.18