Civic Intelligence

Young Men'S Christian Association of Central Texas

990 • Fiscal year 2011 • EIN 74-2668685

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 23, 2012

Organization ProfileWWW.YMCACTX.ORG
PO Box 2051576702
Siviq Scores

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

Liabilities / Assets

74th percentile

0.52x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$8,965,134

Down $623,776 (-6.5%) from 2010

Net Assets

Down

$4,260,057

Down $359,726 (-7.8%) from 2010

Liabilities

Down

$4,705,077

Down $264,050 (-5.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,250,266

Up $38,813 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $9,588,910Liabilities 2010: $4,969,127Net Assets 2010: $4,619,7832010Assets 2011: $8,965,134Liabilities 2011: $4,705,077Net Assets 2011: $4,260,0572011Assets 2012: $8,732,712Liabilities 2012: $4,503,266Net Assets 2012: $4,229,4462012Assets 2013: $8,287,804Liabilities 2013: $4,221,664Net Assets 2013: $4,066,1402013Assets 2014: $7,900,744Liabilities 2014: $4,199,441Net Assets 2014: $3,701,3032014Assets 2015: $7,563,602Liabilities 2015: $3,902,194Net Assets 2015: $3,661,4082015Assets 2016: $7,272,831Liabilities 2016: $3,739,691Net Assets 2016: $3,533,1402016Assets 2017: $8,018,835Liabilities 2017: $4,154,969Net Assets 2017: $3,863,8662017Assets 2018: $7,742,258Liabilities 2018: $3,843,149Net Assets 2018: $3,899,1092018Assets 2019: $6,992,089Liabilities 2019: $3,378,055Net Assets 2019: $3,614,0342019Assets 2020: $6,516,996Liabilities 2020: $3,712,260Net Assets 2020: $2,804,7362020Assets 2021: $4,556,155Liabilities 2021: $108,853Net Assets 2021: $4,447,3022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$8,965,134
Liabilities$4,705,077
Net Assets$4,260,057
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,211,4532010Expenses 2011: $4,250,2662011Revenue 2012: $4,292,119Expenses 2012: $4,322,730Net Income 2012: -$30,6112012Revenue 2013: $4,046,821Expenses 2013: $4,214,778Net Income 2013: -$167,9572013Revenue 2014: $4,328,485Expenses 2014: $4,842,992Net Income 2014: -$514,5072014Revenue 2015: $4,717,170Expenses 2015: $4,757,366Net Income 2015: -$40,1962015Revenue 2016: $4,864,935Expenses 2016: $4,993,756Net Income 2016: -$128,8212016Revenue 2017: $5,212,960Expenses 2017: $4,969,437Net Income 2017: $243,5232017Revenue 2018: $4,999,934Expenses 2018: $4,964,066Net Income 2018: $35,8682018Revenue 2019: $4,726,410Expenses 2019: $5,011,485Net Income 2019: -$285,0752019Revenue 2020: $2,736,393Expenses 2020: $3,545,691Net Income 2020: -$809,2982020Revenue 2021: $4,481,879Expenses 2021: $2,839,313Net Income 2021: $1,642,5662021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$4,250,266
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 23, 2012
Return Version
2011v1.2
Gross Receipts
$5,215,261
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Youth development our y is committed to nurturing the potential of every child and teen. We believe that all kids deserve the opportunity to discover who they are and what they can achieve. We help young people cultivate their values, skills and relationships that lead to positive behaviors, better health and educational achievement. This includes our afterschool programs, day camps, swim lessons and youth sports. In 2011 we provided $135,635 in financial assistance to allow individuals to participate who would not otherwise.
Activity 3
Social responsibility our y believes in giving back and supporting our neighbors. We have been listening and responding to our community's most critical social needs for more than 126 years. Our youth and government for teens, the achievers program for middle age and high schoolers looking for role models and job opportunities and the swim to safety initiatives help bridge the gap in our community. In 2011 we provided $49,378 in financial assistance to allow individuals to become part of our community's solutions.
Filing and Contact Details

Filer

EIN
74-2668685
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IRS990/MissionDescription0OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.THE Y IS A POWERFUL ASSOCIATION OF MEN, WOMEN AND CHILDREN OF ALL AGES AND FROM ALL WALKS OF LIFE JOINED BY A SHARED PASSION: TO STRENGTHEN THE FOUNDATIONS OF COMMUNITY. WITH A COMMITMENT TO NURTURING THE POTENTIAL OF KIDS, PROMOTING HEALTHY LIVING AND FOSTERING A SENSE OF SOCIAL RESPONSIBILITY, THE Y ENSURES THAT EVERY INDIVIDUAL HAS ACCESS TO THE ESSENTIALS NEEDED TO LEARN, GROW AND THRIVE.THOUGH THE WORLD MAY BE UNPREDICTABLE, ONE THING REMAINS CERTAIN-THE Y IS, AND ALWAYS WILL BE, DEDICATED TO BUILDING HEALTHY, CONFIDENT, CONNECTED AND SECURE CHILDREN, ADULTS, FAMILIES AND COMMUNITIES.
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0184757
IRS990/NetIncomeFromGaming/TotalRevenueColumn0184757
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith10960407
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0528
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising06146
IRS990/Occupancy/ManagementAndGeneral079862
IRS990/Occupancy/ProgramServices0586276
IRS990/Occupancy/Total0672284
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising01317
IRS990/OtherEmployeeBenefits/ManagementAndGeneral018490
IRS990/OtherEmployeeBenefits/ProgramServices0101450
IRS990/OtherEmployeeBenefits/Total0121257
IRS990/OtherExpensePriorYear02018673
IRS990/OtherExpensesCurrentYear02037838
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS & MAINT
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3MISC
IRS990/OtherExpenses/Description4MEMBERSHIP DUES
IRS990/OtherExpenses/ManagementAndGeneral031544
IRS990/OtherExpenses/ManagementAndGeneral115574
IRS990/OtherExpenses/ManagementAndGeneral23196
IRS990/OtherExpenses/ManagementAndGeneral35438
IRS990/OtherExpenses/ManagementAndGeneral43126
IRS990/OtherExpenses/ProgramServices0177083
IRS990/OtherExpenses/ProgramServices141413
IRS990/OtherExpenses/ProgramServices222727
IRS990/OtherExpenses/ProgramServices349072
IRS990/OtherExpenses/ProgramServices464939
IRS990/OtherExpenses/Total0208627
IRS990/OtherExpenses/Total156987
IRS990/OtherExpenses/Total225923
IRS990/OtherExpenses/Total354510
IRS990/OtherExpenses/Total468065
IRS990/OtherLiabilities/BOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0240941
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome056184
IRS990/OtherRevenueMisc/TotalRevenueColumn056184
IRS990/OtherRevenuePriorYear0120035
IRS990/OtherSalariesAndWages/Fundraising0804
IRS990/OtherSalariesAndWages/ManagementAndGeneral082907
IRS990/OtherSalariesAndWages/ProgramServices01732621
IRS990/OtherSalariesAndWages/Total01816332
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0867
IRS990/PayrollTaxes/ManagementAndGeneral013194
IRS990/PayrollTaxes/ProgramServices0162086
IRS990/PayrollTaxes/Total0176147
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY040712
IRS990/PrepaidExpensesDeferredCharges/EOY041298
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0915437
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenue/Description1LOCKER AND FACILITY RENTA
IRS990/ProgramServiceRevenuePriorYear0503291
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0813621
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101816
IRS990/ProgramServiceRevenue/TotalRevenueColumn0813621

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,965,134
Liabilities
$4,705,077
Net assets
$4,260,057
Revenue
-
Expenses
$4,250,266
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.11$4.45$4.48$2.84$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$3.71$2.80$2.74$3.55$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.99$3.38$3.61$4.73$5.01$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$3.84$3.90$5.00$4.96$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.15$3.86$5.21$4.97$0.24
2016Summary only. Only limited summary data is available for this year.$7.27$3.74$3.53$4.86$4.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$7.56$3.90$3.66$4.72$4.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.90$4.20$3.70$4.33$4.84$0.51
2013Detailed filing. Detailed filing data is available for this year.$8.29$4.22$4.07$4.05$4.21$0.17
2012Summary only. Only limited summary data is available for this year.$8.73$4.50$4.23$4.29$4.32$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$4.71$4.26$4.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$4.97$4.62$4.21