Civic Intelligence

Young Mens Christian Association of the Inland Northwest Endowment Fund

990 • Fiscal year 2010 • EIN 91-1591275

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profileymcaspokane.org
1126 N Monroe99201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.17x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,009,971

No earlier filing loaded for comparison.

Net Assets

$840,734

No earlier filing loaded for comparison.

Liabilities

$169,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$92,251

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,009,971Liabilities 2010: $169,237Net Assets 2010: $840,7342010Assets 2011: $928,307Liabilities 2011: $165,392Net Assets 2011: $762,9152011Assets 2012: $940,717Liabilities 2012: $165,333Net Assets 2012: $775,3842012Assets 2013: $1,041,168Liabilities 2013: $160,458Net Assets 2013: $880,7102013Assets 2014: $1,108,265Liabilities 2014: $158,945Net Assets 2014: $949,3202014Assets 2015: $1,357,657Liabilities 2015: $10,530Net Assets 2015: $1,347,1272015Assets 2016: $1,547,006Liabilities 2016: $13,928Net Assets 2016: $1,533,0782016Assets 2017: $1,718,644Liabilities 2017: $13,970Net Assets 2017: $1,704,6742017Assets 2018: $1,607,650Liabilities 2018: $14,648Net Assets 2018: $1,593,0022018Assets 2019: $1,863,258Liabilities 2019: $12,755Net Assets 2019: $1,850,5032019Assets 2020: $2,018,855Liabilities 2020: $16,936Net Assets 2020: $2,001,9192020Assets 2021: $2,215,393Liabilities 2021: $14,068Net Assets 2021: $2,201,3252021Assets 2022: $1,784,177Liabilities 2022: $17,995Net Assets 2022: $1,766,1822022Assets 2023: $1,953,332Liabilities 2023: $17,581Net Assets 2023: $1,935,7512023Assets 2024: $2,051,254Liabilities 2024: $23,343Net Assets 2024: $2,027,9112024

Highlighted filing

2010

Assets$1,009,971
Liabilities$169,237
Net Assets$840,734
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $92,2512010Expenses 2011: $90,0042011Expenses 2012: $77,4772012Revenue 2013: $90,482Expenses 2013: $69,282Net Income 2013: $21,2002013Revenue 2014: $243,916Expenses 2014: $61,636Net Income 2014: $182,2802014Revenue 2015: $391,472Expenses 2015: $58,088Net Income 2015: $333,3842015Revenue 2016: $154,642Expenses 2016: $61,120Net Income 2016: $93,5222016Revenue 2017: $104,522Expenses 2017: $68,715Net Income 2017: $35,8072017Revenue 2018: $137,558Expenses 2018: $77,763Net Income 2018: $59,7952018Revenue 2019: $113,288Expenses 2019: $80,408Net Income 2019: $32,8802019Revenue 2020: $119,138Expenses 2020: $95,383Net Income 2020: $23,7552020Revenue 2021: $222,542Expenses 2021: $87,374Net Income 2021: $135,1682021Revenue 2022: $166,807Expenses 2022: $92,941Net Income 2022: $73,8662022Revenue 2023: $110,814Expenses 2023: $85,646Net Income 2023: $25,1682023Revenue 2024: $165,081Expenses 2024: $86,138Net Income 2024: $78,9432024

Highlighted filing

2010

Revenue-
Expenses$92,251
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$554,297
Mission and Program Overview

Mission

Supports the ymca ands its youth and family programs based on donor designations

Filing and Contact Details

Filer

EIN
91-1591275
Raw XML AppendixShowing 400 of 445 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/Form990ScheduleDPartXIV/Explanation0$13,703 ON PART XI LINE 8 REPRESENTS THE NET CHANGE IN THE CHARITABLE TRUST. $92,251 ON PART XIII 2D REPRESENTS THE AMOUNT OF NET ASSETS RELEASED FROM RESTRICTIONS DURING THE YEAR. $105,954 ON PART XII LINE 2D IS THE SUM OF THESE ITEMS.
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IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS OF THE BOARD OF DIRECTORS COMPLETE THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY. THE CEO REVIEWS THE DOCUMENTS FOR COMPLETENESS AND CONFLICTS REQUIRING FURTHER ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE 990 IS AVAILABLE ON THE GUIDESTAR WEB SITE. CONFLICT OF INTEREST DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 42,744. NET CHANGE IN CHARITABLE TRUSTS -13,703. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 29,042.
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
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IRS990/TotalAssets/EOY01009971
IRS990/TotalAssetsEOY01009971
IRS990/TotalCompGT150K01
IRS990/TotalContributions06335
IRS990/TotalExpensesCurrentYear092251
IRS990/TotalExpensesPriorYear085219
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices092251
IRS990/TotalFunctionalExpenses/Total092251
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0175196
IRS990/TotalLiabilitiesBOY0175196
IRS990/TotalLiabilities/EOY0169237
IRS990/TotalLiabilitiesEOY0169237
IRS990/TotalLiabNetAssetsFundBalances/BOY0995724
IRS990/TotalLiabNetAssetsFundBalances/EOY01009971
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0820528
IRS990/TotalNetAssetsFundBalances/EOY0840734
IRS990/TotalOtherCompensation015356
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense092251

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,009,971
Liabilities
$169,237
Net assets
$840,734
Revenue
-
Expenses
$92,251
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.17$0.09$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$0.11$0.09$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.77$0.17$0.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.01$2.20$0.22$0.09$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$0.12$0.10$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.85$0.11$0.08$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.59$0.14$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.70$0.10$0.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.53$0.15$0.06$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.01$1.35$0.39$0.06$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.24$0.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.17$0.78$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.17$0.84$0.09