Civic Intelligence

Yswin Development Inc

990 • Fiscal year 2018 • EIN 83-1445716

Jul 11, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileN/A
516 Court StreetEvansville, IN 47708

(812) 492-6726

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.68x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

2.10x

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

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Net Margin

82nd percentile

99%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$12,275,692

No earlier filing loaded for comparison.

Net Assets

$3,933,729

No earlier filing loaded for comparison.

Liabilities

$8,341,963

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin82nd percentile

Revenue

$3,973,291

No earlier filing loaded for comparison.

Expenses

$39,562

No earlier filing loaded for comparison.

Net Income

$3,933,729

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2018: $12,275,692Liabilities 2018: $8,341,963Net Assets 2018: $3,933,7292018Assets 2019: $16,335,660Liabilities 2019: $11,854,179Net Assets 2019: $4,481,4812019Assets 2020: $16,019,487Liabilities 2020: $12,317,442Net Assets 2020: $3,702,0452020Assets 2021: $15,509,584Liabilities 2021: $12,068,379Net Assets 2021: $3,441,2052021Assets 2022: $14,974,395Liabilities 2022: $11,633,011Net Assets 2022: $3,341,3842022Assets 2023: $14,348,989Liabilities 2023: $11,597,324Net Assets 2023: $2,751,6652023Assets 2024: $13,802,185Liabilities 2024: $11,551,695Net Assets 2024: $2,250,4902024

Highlighted filing

2018

Assets$12,275,692
Liabilities$8,341,963
Net Assets$3,933,729
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2018: $3,973,291Expenses 2018: $39,562Net Income 2018: $3,933,7292018Revenue 2019: $1,565,578Expenses 2019: $605,627Net Income 2019: $959,9512019Revenue 2020: $1,204,836Expenses 2020: $1,752,159Net Income 2020: -$547,3232020Revenue 2021: $1,301,817Expenses 2021: $1,798,018Net Income 2021: -$496,2012021Revenue 2022: $1,228,973Expenses 2022: $1,807,107Net Income 2022: -$578,1342022Revenue 2023: $1,241,248Expenses 2023: $1,804,739Net Income 2023: -$563,4912023Revenue 2024: $1,253,646Expenses 2024: $1,797,057Net Income 2024: -$543,4112024

Highlighted filing

2018

Revenue$3,973,291
Expenses$39,562
Net Income$3,933,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 11, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$3,973,291
Mission and Program Overview

Mission

The corporation is organized for the exclusive purpose of holding title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the young men's christian association of southwestern indiana, inc., which is an organization which is exempt under section 501(c)(3) of the internal revenue code of 1986 or the corresponding provision of any future united states internal revenue law.

The corporation is organized for the exclusive purpose of holding title to real property, collecting income therefrom, and turning over the entire amount thereof, less expenses, to the young men's christian association of southwestern indiana, inc., which is an organization which is exempt under section 501(c)(3) of the internal revenue cost of 1986 or the corresponding provision of any future united states internal revenue law.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$7,260,494▲ $7,260,494
Cash and Non-Interest-Bearing Accounts-$5,015,198-
Rtn Earn Endowment Incm Other Fnds$0$3,933,729▲ $3,933,729
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$12,275,692▲ $12,275,692
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,341,963-
Total Liabilities$0$8,341,963▲ $8,341,963
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$3,933,729▲ $3,933,729
Total Liabilities and Net Assets / Fund Balance$0$12,275,692▲ $12,275,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,260,494-$7,260,494
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Susan ParsonsChairman & President
Mark SamilaVice-president
Evan BeckDirector
Dan CarwileSecretary
Sharson WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,973,232
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$0
All Other Contributions
$3,973,232
Change in Net Assets
$3,933,729

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$3,973,232Cost
Total Noncash Contributions1$3,973,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,973,291
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,973,291
Total Revenue per Form 990
$3,973,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$23,902
Fees for Service Investment Mgmnt Fees---$15,625
Office Expenses---$35
Total Functional Expenses$0$0$0$39,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,562
Total Expenses per Audited Statements$39,562
Total Expenses per Form 990$39,562
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is emailed to all board members for review before filing the return.”

Form 990, Part VI, Section B, Line 12C

“A person is asked to step out if he/she has a conflict of interest in regards to a decision that requires a vote. Board members are asked to disclose any conflict of interest before accepting a board position. Every year, the executive committee reviews and approves the conflict of interest policy, and then the board members are asked to sign the conflict of interest policy and to disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors adopted a written policy based on ymca of the usa guidelines that covers corporate records, financial, accounting & tax record, employment records, and legal documents.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial statements, governing documents and policy documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yswin Development Inc
EIN
83-1445716
Phone
8124926726
Address
516 COURT STREET, EVANSVILLE, IN 47708

Signing Officer

Name
Susan Parsons
Title
President
Phone
8124659623
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Parsons
Formed
2018
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Michael J Vogel
Phone
8124649161
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“2018 is the initial year for the organization, no change in policy”

Financial Statement Notes

PART X, LINE 2:

“Yswin was organized and incorporated in indiana as a not-for-profit organization in september 2018. Yswin has received a favorable determination letter from the irs stating that it is exempt from income taxes under the provisions of section 501(c)(2) of the irc, except for income taxes, if any, pertaining to unrelated business income. Management evaluated the yswin's uncertain tax positions and concluded that no uncertain tax positions that require adjustment to the combined financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YSWIN WAS ORGANIZED AND INCORPORATED IN INDIANA AS A NOT-FOR-PROFIT ORGANIZATION IN SEPTEMBER 2018. YSWIN HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE IRS STATING THAT IT IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(2) OF THE IRC, EXCEPT FOR INCOME TAXES, IF ANY, PERTAINING TO UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE YSWIN'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PERSON IS ASKED TO STEP OUT IF HE/SHE HAS A CONFLICT OF INTEREST IN REGARDS TO A DECISION THAT REQUIRES A VOTE. BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST BEFORE ACCEPTING A BOARD POSITION. EVERY YEAR, THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE CONFLICT OF INTEREST POLICY, AND THEN THE BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ADOPTED A WRITTEN POLICY BASED ON YMCA OF THE USA GUIDELINES THAT COVERS CORPORATE RECORDS, FINANCIAL, ACCOUNTING & TAX RECORD, EMPLOYMENT RECORDS, AND LEGAL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42018 IS THE INITIAL YEAR FOR THE ORGANIZATION, NO CHANGE IN POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03973232
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0WIP OF NEW FACILITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF SOUTHWESTERN INDIANA
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IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt012275692
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt012275692
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03973232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08341963
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IRS990/TotalLiabilitiesGrp/EOYAmt08341963
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03933729
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03973291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012275692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047708
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124659623
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSWIN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0YSWI
ReturnHeader/Filer/EIN0831445716
ReturnHeader/Filer/PhoneNum08124926726
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09742E7A08BEE3C1A2AEC8B617BF84A2C2E9D92D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0677D7AF1038B9632D0D968E05EE7D31F3E393118
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.233.223.194
ReturnHeader/FilingSecurityInformation/IPDt02019-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351346211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDING SHYMANSKI & CO PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3677
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047735
ReturnHeader/PreparerPersonGrp/PhoneNum08124649161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J VOGEL
ReturnHeader/ReturnTs02019-10-31T12:25:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-11
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,275,692
Liabilities
$8,341,963
Net assets
$3,933,729
Revenue
$3,973,291
Expenses
$39,562
Net income
$3,933,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$11.6$2.25$1.25$1.80$0.54
2023Detailed filing. Detailed filing data is available for this year.$14.3$11.6$2.75$1.24$1.80$0.56
2022Detailed filing. Detailed filing data is available for this year.$15.0$11.6$3.34$1.23$1.81$0.58
2021Detailed filing. Detailed filing data is available for this year.$15.5$12.1$3.44$1.30$1.80$0.50
2020Detailed filing. Detailed filing data is available for this year.$16.0$12.3$3.70$1.20$1.75$0.55
2019Detailed filing. Detailed filing data is available for this year.$16.3$11.9$4.48$1.57$0.61$0.96
2018Detailed filing. Detailed filing data is available for this year.$12.3$8.34$3.93$3.97$0.04$3.93