Civic Intelligence

Yswin Development Inc

990 • Fiscal year 2022 • EIN 83-1445716

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

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

70th percentile

0.78x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

9.47x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-47%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)2 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,974,395

Down $535,189 (-3.5%) from 2021

Net Assets

Down

$3,341,384

Down $99,821 (-2.9%) from 2021

Liabilities

Down

$11,633,011

Down $435,368 (-3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$1,228,973

Down $72,844 (-5.6%) from 2021

Expenses

Up

$1,807,107

Up $9,089 (+0.5%) from 2021

Net Income

Down

-$578,134

Down $81,933 (-17%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2022

Assets$14,974,395
Liabilities$11,633,011
Net Assets$3,341,384
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$1,228,973
Expenses$1,807,107
Net Income-$578,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,228,973
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,305,646$14,749,634▼ $556,012
Rtn Earn Endowment Incm Other Fnds$3,441,205$3,341,384▼ $99,821
Cash and Non-Interest-Bearing Accounts$203,938$155,399▼ $48,539
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,509,584$14,974,395▼ $535,189
Other Assets Total$0$69,362▲ $69,362
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,642,178$11,611,458▼ $30,720
Other Liabilities$408,953$0▼ $408,953
Accounts Payable and Accrued Expenses$17,248$21,553▲ $4,305
Total Liabilities$12,068,379$11,633,011▼ $435,368
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,441,205$3,341,384▼ $99,821
Total Liabilities and Net Assets / Fund Balance$15,509,584$14,974,395▼ $535,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,645,254$1,373,606$14,018,860
Equipment$1,287,928$386,571$1,674,499
Land$570,548-$570,548
Other Land Buildings$245,904$83,912$329,816
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan ParsonsChairman and President
Mark SamilaVice President and Treasurer
Evan BeckDirector
Dan CarwileSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,228,925
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$-578,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,965
Revenue Not Reported on Financial Statements
$855,008
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$855,008
Total Revenue per Audited Statements
$373,965
Total Revenue per Form 990
$1,228,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,004,860
Grants and Similar Amounts Paid$802,247
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$802,247
Depreciation Depletion---$627,717
Interest---$275,795
Fees for Services Management---$52,760
Fees for Service Investment Mgmnt Fees---$48,000
Office Expenses---$588
Total Functional Expenses$0$0$0$1,807,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,807,107
Expenses per Audited Statements$952,099
Expenses Not Reported on Financial Statements$855,008
Other Expense Adjustments$855,008
Total Expenses per Audited Statements$473,786
Expenses Not Reported on Form 990$-478,313
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YOUNG MEN'S CHRISTIAN ASSOCIATION OF SOUTHWESTERN INDIANA INCEvansville, IN501(c)(3)General Support for the Programs Offered by the Ymca$802,247
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LesseeBuilding LeaseNo$1,228,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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.”

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
8124926726
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Parsons
Formed
2018
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group Llp
Address
7200 EAGLE CREST BLVD, EVANSVILLE, IN 47715
Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap agreement 478,313.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to ymca netted against revenue 802,248. Management fees to yswin netted against revenue 52,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Interest rate swap agreement -478,313.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contributions to ymca netted against revenue 802,248. Management fees to yswin netted against revenue 52,760.”

Raw XML Appendix367 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST RATE SWAP AGREEMENT -478,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO YMCA NETTED AGAINST REVENUE 802,248. MANAGEMENT FEES TO YSWIN NETTED AGAINST REVENUE 52,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN INTEREST RATE SWAP AGREEMENT 478,313.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EVANSVILLE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt152760
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2802247
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YMCA OF SOUTHWESTERN INDIANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1YMCA OF SOUTHWESTERN INDIANA
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015509584
IRS990/TotalAssetsEOYAmt014974395
IRS990/TotalAssetsGrp/BOYAmt015509584
IRS990/TotalAssetsGrp/EOYAmt014974395
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01807107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012068379
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IRS990/TotalLiabilitiesGrp/BOYAmt012068379
IRS990/TotalLiabilitiesGrp/EOYAmt011633011
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01228925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/USAddress/ZIPCd047708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124926726
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSWIN DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0YSWI
ReturnHeader/Filer/EIN0831445716
ReturnHeader/Filer/PhoneNum08124926726
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ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047708
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 EAGLE CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124218000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE SMITH CPA
ReturnHeader/ReturnTs02023-07-25T08:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARSONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,974,395
Liabilities
$11,633,011
Net assets
$3,341,384
Revenue
$1,228,973
Expenses
$1,807,107
Net income
-$578,134
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