Civic Intelligence

Odessa Family YMCA

990 • Fiscal year 2012 • EIN 75-1187026

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 17, 2013

Organization ProfileWWW.ODESSAYMCA.ORG
3001 E University79762-7902
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,930,026

Up $143,535 (+5.2%) from 2011

Net Assets

Up

$2,616,633

Up $115,748 (+4.6%) from 2011

Liabilities

Up

$313,393

Up $27,787 (+9.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,014,633

Up $252,488 (+6.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $2,597,483Liabilities 2010: $258,011Net Assets 2010: $2,339,4722010Assets 2011: $2,786,491Liabilities 2011: $285,606Net Assets 2011: $2,500,8852011Assets 2012: $2,930,026Liabilities 2012: $313,393Net Assets 2012: $2,616,6332012Assets 2013: $3,155,050Liabilities 2013: $129,957Net Assets 2013: $3,025,0932013Assets 2014: $3,504,091Liabilities 2014: $164,845Net Assets 2014: $3,339,2462014Assets 2015: $3,068,811Liabilities 2015: $97,562Net Assets 2015: $2,971,2492015Assets 2016: $2,748,743Liabilities 2016: $91,923Net Assets 2016: $2,656,8202016Assets 2017: $3,117,707Liabilities 2017: $415,592Net Assets 2017: $2,702,1152017Assets 2018: $3,087,887Liabilities 2018: $684,120Net Assets 2018: $2,403,7672018Assets 2019: $3,517,489Liabilities 2019: $1,310,476Net Assets 2019: $2,207,0132019Assets 2020: $3,572,651Liabilities 2020: $1,321,841Net Assets 2020: $2,250,8102020Assets 2021: $3,613,906Liabilities 2021: $1,252,319Net Assets 2021: $2,361,5872021Assets 2022: $3,295,365Liabilities 2022: $923,811Net Assets 2022: $2,371,5542022Assets 2023: $3,428,908Liabilities 2023: $1,027,932Net Assets 2023: $2,400,9762023Assets 2024: $2,533,673Liabilities 2024: $923,725Net Assets 2024: $1,609,9482024

Highlighted filing

2012

Assets$2,930,026
Liabilities$313,393
Net Assets$2,616,633
Open 2012 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: $3,556,0472010Expenses 2011: $3,762,1452011Expenses 2012: $4,014,6332012Revenue 2013: $4,298,550Expenses 2013: $3,890,090Net Income 2013: $408,4602013Revenue 2014: $4,371,534Expenses 2014: $4,057,381Net Income 2014: $314,1532014Revenue 2015: $3,527,547Expenses 2015: $3,895,544Net Income 2015: -$367,9972015Revenue 2016: $3,282,764Expenses 2016: $3,597,191Net Income 2016: -$314,4272016Revenue 2017: $3,535,604Expenses 2017: $3,490,308Net Income 2017: $45,2962017Revenue 2018: $3,783,849Expenses 2018: $4,082,197Net Income 2018: -$298,3482018Revenue 2019: $3,798,967Expenses 2019: $3,995,721Net Income 2019: -$196,7542019Revenue 2020: $3,105,565Expenses 2020: $3,061,767Net Income 2020: $43,7982020Revenue 2021: $3,517,286Expenses 2021: $3,406,505Net Income 2021: $110,7812021Revenue 2022: $4,706,893Expenses 2022: $4,696,926Net Income 2022: $9,9672022Revenue 2023: $5,074,980Expenses 2023: $5,045,560Net Income 2023: $29,4202023Revenue 2024: $4,084,132Expenses 2024: $4,902,351Net Income 2024: -$818,2192024

Highlighted filing

2012

Revenue-
Expenses$4,014,633
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 17, 2013
Return Version
2012v2.0
Gross Receipts
$4,130,381
Mission and Program Overview

Mission

Various programs to members, all day child care

Major Activities

Activity 2
Child care-all programs licensed by the state at the three child care locations all locations serve hot lunch and afternoon snack.65% fo these children are on some type of financial help from this community. Children also have the ability to attend night time care and emergency care, while the parents either work or attend school
Activity 3
Youth-youth sports activities are for all children 4 years old, up to 12 years old. Scholarships are available for children whose parents can not afford for them to join. Our youth sports activities is an alternative to other sports in the community. We stree core values and motor skill development over win at all costs
Filing and Contact Details

Filer

EIN
75-1187026
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IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS MADE AVAILABLE AT THE MONTHLY MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2AFTER IT HAS BEEN FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLE - NET PREPAIDS INVESTMENTS
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IRS990/YearFormation01969
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751187026
ReturnHeader/Filer/Name/BusinessNameLine10ODESSA FAMILY YMCA
ReturnHeader/Filer/NameControl0ODES
ReturnHeader/Filer/Phone04323624301
ReturnHeader/Filer/USAddress/AddressLine103001 E UNIVERSITY
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0797627902
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0EDWARD MORENO
ReturnHeader/Officer/Phone04323624301
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RON KIRBY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102626 JBS PKWY STE B 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797611957
ReturnHeader/Preparer/Name0RON KIRBY CPA
ReturnHeader/Preparer/Phone04325502708
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,930,026
Liabilities
$313,393
Net assets
$2,616,633
Revenue
-
Expenses
$4,014,633
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.92$1.61$4.08$4.90$0.82
2023Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$5.07$5.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.92$2.37$4.71$4.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.25$2.36$3.52$3.41$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.57$1.32$2.25$3.11$3.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.52$1.31$2.21$3.80$4.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.68$2.40$3.78$4.08$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.42$2.70$3.54$3.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.09$2.66$3.28$3.60$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.07$0.10$2.97$3.53$3.90$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.16$3.34$4.37$4.06$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$4.30$3.89$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.31$2.62$4.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.29$2.50$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.26$2.34$3.56