Civic Intelligence

Young Mens Christian Association Of

EIN 74-2561981 • 501(c)3 • Austin, TX

Profile

To support the young men's christian association of austin.

4000 S Ih-35 Frontage Rd 5th FlooAustin, TX 78704

www.austinymca.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$481,906

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 106.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

235%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,631,065

Up $255,226 (+5.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,631,065

Up $255,226 (+5.8%) from 2023

Revenue

Up

$453,695

Up $318,256 (+235%) from 2023

Expenses

Down

$133,011

Down $5,381 (-3.9%) from 2023

Net Income

Up

$320,684

Up $323,637 (+10960%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,283,632Liabilities 2010: $0Net Assets 2010: $2,283,6322010Assets 2011: $2,249,341Liabilities 2011: $0Net Assets 2011: $2,249,3412011Assets 2012: $2,376,068Liabilities 2012: $0Net Assets 2012: $2,376,0682012Assets 2013: $2,810,153Liabilities 2013: $0Net Assets 2013: $2,810,1532013Assets 2014: $2,942,332Liabilities 2014: $0Net Assets 2014: $2,942,3322014Assets 2015: $2,788,212Liabilities 2015: $0Net Assets 2015: $2,788,2122015Assets 2016: $2,883,823Liabilities 2016: $0Net Assets 2016: $2,883,8232016Assets 2017: $3,723,608Liabilities 2017: $0Net Assets 2017: $3,723,6082017Assets 2018: $3,498,929Liabilities 2018: $0Net Assets 2018: $3,498,9292018Assets 2019: $4,007,515Liabilities 2019: $0Net Assets 2019: $4,007,5152019Assets 2020: $3,648,876Liabilities 2020: $0Net Assets 2020: $3,648,8762020Assets 2021: $3,551,039Liabilities 2021: $0Net Assets 2021: $3,551,0392021Assets 2022: $4,220,540Liabilities 2022: $0Net Assets 2022: $4,220,5402022Assets 2023: $4,375,839Liabilities 2023: $0Net Assets 2023: $4,375,8392023Assets 2024: $4,631,065Liabilities 2024: $0Net Assets 2024: $4,631,0652024

Highlighted filing

2024

Assets$4,631,065
Liabilities$0
Net Assets$4,631,065

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $14,4812010Expenses 2011: $19,6332011Expenses 2012: $20,4682012Revenue 2013: $136,498Expenses 2013: $17,408Net Income 2013: $119,0902013Revenue 2014: $302,174Expenses 2014: $32,551Net Income 2014: $269,6232014Revenue 2015: $31,702Expenses 2015: $27,461Net Income 2015: $4,2412015Revenue 2016: $47,881Expenses 2016: $106,558Net Income 2016: -$58,6772016Revenue 2017: $718,869Expenses 2017: $106,512Net Income 2017: $612,3572017Revenue 2018: $147,121Expenses 2018: $96,483Net Income 2018: $50,6382018Revenue 2019: $130,934Expenses 2019: $110,125Net Income 2019: $20,8092019Revenue 2020: $244,149Expenses 2020: $602,788Net Income 2020: -$358,6392020Revenue 2021: $124,392Expenses 2021: $505,350Net Income 2021: -$380,9582021Revenue 2022: $1,197,922Expenses 2022: $8,332Net Income 2022: $1,189,5902022Revenue 2023: $135,439Expenses 2023: $138,392Net Income 2023: -$2,9532023Revenue 2024: $453,695Expenses 2024: $133,011Net Income 2024: $320,6842024

Highlighted filing

2024

Revenue$453,695
Expenses$133,011
Net Income$320,684

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.45$0.13$0.32
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$1.20$0.01$1.19
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.12$0.51$0.38
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.24$0.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.15$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.72$0.11$0.61
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.05$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.30$0.03$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.14$0.02$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.01