Civic Intelligence

Young Womens Christian Association

990EZ • Fiscal year 2012 • EIN 64-0314499

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
428 West Oak Street39440
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$367,980

Down $6,747 (-1.8%) from 2011

Net Assets

Down

$364,878

Down $7,445 (-2.0%) from 2011

Liabilities

Up

$3,102

Up $698 (+29%) from 2011

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$63,021

Up $386 (+0.6%) from 2011

Expenses

Down

$70,466

Down $5,344 (-7.0%) from 2011

Net Income

Up

-$7,445

Up $5,730 (+43%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $390,459Liabilities 2010: $4,961Net Assets 2010: $385,4982010Assets 2011: $374,727Liabilities 2011: $2,404Net Assets 2011: $372,3232011Assets 2012: $367,980Liabilities 2012: $3,102Net Assets 2012: $364,8782012Assets 2013: $365,915Liabilities 2013: $1,586Net Assets 2013: $364,3292013Assets 2014: $354,109Liabilities 2014: $4,377Net Assets 2014: $349,7322014Assets 2015: $342,014Liabilities 2015: $3,920Net Assets 2015: $338,0942015Assets 2016: $329,158Liabilities 2016: $1,763Net Assets 2016: $327,3952016Assets 2017: $332,441Liabilities 2017: $933Net Assets 2017: $331,5082017Assets 2018: $322,658Liabilities 2018: $753Net Assets 2018: $321,9052018Assets 2019: $344,569Liabilities 2019: $829Net Assets 2019: $343,7402019Assets 2020: $343,000Liabilities 2020: $3,368Net Assets 2020: $339,6322020Assets 2021: $354,152Liabilities 2021: $21,336Net Assets 2021: $332,8162021Assets 2022: $444,250Liabilities 2022: $2,454Net Assets 2022: $441,7962022Assets 2023: $502,426Liabilities 2023: $2,945Net Assets 2023: $499,4812023Assets 2024: $454,307Liabilities 2024: $2,945Net Assets 2024: $451,3622024

Highlighted filing

2012

Assets$367,980
Liabilities$3,102
Net Assets$364,878
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $64,756Expenses 2010: $81,153Net Income 2010: -$16,3972010Revenue 2011: $62,635Expenses 2011: $75,810Net Income 2011: -$13,1752011Revenue 2012: $63,021Expenses 2012: $70,466Net Income 2012: -$7,4452012Revenue 2013: $65,392Expenses 2013: $65,941Net Income 2013: -$5492013Revenue 2014: $64,576Expenses 2014: $79,173Net Income 2014: -$14,5972014Revenue 2015: $62,847Expenses 2015: $74,485Net Income 2015: -$11,6382015Revenue 2016: $59,914Expenses 2016: $70,613Net Income 2016: -$10,6992016Revenue 2017: $84,083Expenses 2017: $79,970Net Income 2017: $4,1132017Revenue 2018: $49,927Expenses 2018: $59,531Net Income 2018: -$9,6042018Revenue 2019: $89,608Expenses 2019: $67,773Net Income 2019: $21,8352019Revenue 2020: $55,712Expenses 2020: $59,820Net Income 2020: -$4,1082020Revenue 2021: $66,006Expenses 2021: $72,822Net Income 2021: -$6,8162021Revenue 2022: $180,857Expenses 2022: $71,877Net Income 2022: $108,9802022Revenue 2023: $238,145Expenses 2023: $180,460Net Income 2023: $57,6852023Revenue 2024: $41,436Expenses 2024: $89,555Net Income 2024: -$48,1192024

Highlighted filing

2012

Revenue$63,021
Expenses$70,466
Net Income-$7,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To advance the physical, social, intellectual, moral and spiritual interest and welfare of young women.

Filing and Contact Details

Filer

EIN
64-0314499
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0JIMMIE WEEMS
CompensationExplanation/Compensation/PersonName1FREDNA CRAVEN
CompensationExplanation/Compensation/PersonName2FRANCIS COFFIN
CompensationExplanation/Compensation/PersonName3JANE MEADOR
CompensationExplanation/Compensation/PersonName4MARY K ROGERS
CompensationExplanation/Compensation/PersonName5MARY MARKHAM
CompensationExplanation/Compensation/PersonName6NELDA BOYD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156429
IRS990EZ/CashSavingsAndInvestments/EOY0150020
IRS990EZ/ContributionsGiftsGrantsEtc023442
IRS990EZ/CostOfGoodsSold017310
IRS990EZ/CostOtherBasisAndSalesExpenses040533
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7445
IRS990EZ/FeesAndOthPymtToIndContractors01113
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011579
IRS990EZ/GainOrLossFromSaleOfAssets06807
IRS990EZ/GroProfitLossSalesOfInventory05949
IRS990EZ/GrossAmountFromSaleOfAssets047340
IRS990EZ/GrossReceipts0120864
IRS990EZ/GrossSalesOfInventory023259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome010809
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04435
IRS990EZ/MethodOfAccountingOther0CASH WTH INV
IRS990EZ/NetAssetsOrFundBalances/BOY0372323
IRS990EZ/NetAssetsOrFundBalancesBOY0372323
IRS990EZ/NetAssetsOrFundBalances/EOY0364878
IRS990EZ/NetAssetsOrFundBalancesEOY0364878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation112435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIMMIE WEEMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FREDNA CRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRANCIS COFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE MEADOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY K ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NELDA BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title02ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title51ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CORR. SECRET
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0218298
IRS990EZ/OtherAssetsTotal/EOY0217960
IRS990EZ/OtherExpensesTotal029462
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN.
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039540
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss011579
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02404
IRS990EZ/SumOfTotalLiabilities/EOY03102
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10407 W OAK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 4263
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAUREL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0394414263
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS RAY HENDERSON CPA LTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06016496830
IRS990EZ/TotalAssets/BOY0374727
IRS990EZ/TotalAssets/EOY0367980
IRS990EZ/TotalExpenses070466
IRS990EZ/TotalRevenue063021
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0RECEIPTS FROM YWCO DAY LUNCHES AND OTHER PROGRAM INCOME STAFFED BY VOLUNTEERS.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0140632
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010809
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years028661
IRS990ScheduleA/GrossInvestmentIncome170/Total074767
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc042302
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034838
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035841
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years037285
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years044452
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years042513
IRS990ScheduleA/OtherIncome170/Total0194929
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.34270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33020
IRS990ScheduleA/PublicSupportTotal1700140632
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023442
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028513
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030519
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026882
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031276
IRS990ScheduleA/Total170/Total0140632
IRS990ScheduleA/TotalSupport0410328
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES EXPENSE 1,999 POSTAGE 524 INTEREST EXPENSE 1,000 INSURANCE 7,370 DUES & SUBSCRIPTIONS 45 MISCELLANEOUS 910 REPAIRS AND MAINTENANCE 1,144 TAXES & LICENSES 157 TELEPHONE 1,567 SECURITY 236 UTILITIES 14,510 TOTAL 29,462
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 2,766 2,428 INVENTORIES FOR SALE OR USE 1,500 1,500 OFFICE FURNITURE & EQUIPMENT 11,226 11,226 RENOVATIONS 195,603 195,603 KITCHEN EQUIPMENT 7,203 7,203 TOTAL 218,298 217,960
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,524 2,224 FICA/MEDICARE TAX WITHHELD 562 389 STATE TAX WITHHELD 308 244 STATE UNEMPLOYMENT TAX 10 119 FEDERAL TAX WITHHELD 0 126
IRS990ScheduleO/GeneralExplanation/Explanation3TO ADVANCE THE PHYSICAL, SOCIAL, INTELLECTUAL, MORAL AND SPIRITUAL INTEREST AND WELFARE OF YOUNG WOMEN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0640314499
ReturnHeader/Filer/Name/BusinessNameLine10YWCO
ReturnHeader/Filer/NameControl0YOUN
ReturnHeader/Filer/Phone06014285694
ReturnHeader/Filer/USAddress/AddressLine10428 WEST OAK STREET
ReturnHeader/Filer/USAddress/City0LAUREL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039440
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JANE MEADOR
ReturnHeader/Officer/Phone06014285694
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS RAY HENDERSON CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10407 W OAK STREET P O BOX 4263
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAUREL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0394414263
ReturnHeader/Preparer/Name0THOMAS RAY HENDERSON CPA
ReturnHeader/Preparer/Phone06016496830
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:28:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$367,980
Liabilities
$3,102
Net assets
$364,878
Revenue
$63,021
Expenses
$70,466
Net income
-$7,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.03$4.51$0.41$0.90$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.03$4.99$2.38$1.80$0.58
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.42$1.81$0.72$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.21$3.33$0.66$0.73$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$0.56$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.01$3.44$0.90$0.68$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.22$0.50$0.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.32$0.84$0.80$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$0.60$0.71$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.04$3.38$0.63$0.74$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.65$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$0.65$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.03$3.65$0.63$0.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.02$3.72$0.63$0.76$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.05$3.85$0.65$0.81$0.16