Civic Intelligence

YMCA Alumni

990 • Fiscal year 2018 • EIN 91-1704431

Jan 01, 2018 to Dec 31, 2018

Organization Profileymcaalumni.org
Cincinnati, OH
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,053,650

Down $185,750 (-15%) from 2017

Net Assets

Down

$1,033,013

Down $182,948 (-15%) from 2017

Liabilities

Down

$20,637

Down $2,802 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Down

$285,988

Down $245,245 (-46%) from 2017

Expenses

Up

$303,568

Up $134,244 (+79%) from 2017

Net Income

Down

-$17,580

Down $379,489 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $656,515Liabilities 2011: $21,658Net Assets 2011: $634,8572011Assets 2012: $696,458Liabilities 2012: $9,860Net Assets 2012: $686,5982012Assets 2013: $617,513Liabilities 2013: $7,956Net Assets 2013: $609,5572013Assets 2014: $789,314Liabilities 2014: $24,499Net Assets 2014: $764,8152014Assets 2015: $841,270Liabilities 2015: $16,906Net Assets 2015: $824,3642015Assets 2016: $879,220Liabilities 2016: $25,168Net Assets 2016: $854,0522016Assets 2017: $1,239,400Liabilities 2017: $23,439Net Assets 2017: $1,215,9612017Assets 2018: $1,053,650Liabilities 2018: $20,637Net Assets 2018: $1,033,0132018Assets 2019: $1,259,285Liabilities 2019: $19,174Net Assets 2019: $1,240,1112019Assets 2020: $1,073,869Liabilities 2020: $13,238Net Assets 2020: $1,060,6312020Assets 2021: $1,170,417Liabilities 2021: $0Net Assets 2021: $1,170,4172021Assets 2022: $1,250,397Liabilities 2022: $16,294Net Assets 2022: $1,234,1032022Assets 2023: $1,622,806Liabilities 2023: $48,018Net Assets 2023: $1,574,7882023Assets 2024: $1,685,962Liabilities 2024: $55,605Net Assets 2024: $1,630,3572024

Highlighted filing

2018

Assets$1,053,650
Liabilities$20,637
Net Assets$1,033,013
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $230,618Expenses 2011: $217,120Net Income 2011: $13,4982011Revenue 2012: $81,388Expenses 2012: $61,372Net Income 2012: $20,0162012Revenue 2013: $171,686Expenses 2013: $148,966Net Income 2013: $22,7202013Revenue 2014: $277,683Expenses 2014: $233,028Net Income 2014: $44,6552014Revenue 2015: $288,497Expenses 2015: $228,948Net Income 2015: $59,5492015Revenue 2016: $212,853Expenses 2016: $183,165Net Income 2016: $29,6882016Revenue 2017: $531,233Expenses 2017: $169,324Net Income 2017: $361,9092017Revenue 2018: $285,988Expenses 2018: $303,568Net Income 2018: -$17,5802018Revenue 2019: $231,942Expenses 2019: $185,630Net Income 2019: $46,3122019Revenue 2020: $167,602Expenses 2020: $349,838Net Income 2020: -$182,2362020Revenue 2021: $224,368Expenses 2021: $138,886Net Income 2021: $85,4822021Revenue 2022: $621,256Expenses 2022: $527,016Net Income 2022: $94,2402022Revenue 2023: $766,706Expenses 2023: $426,021Net Income 2023: $340,6852023Revenue 2024: $530,136Expenses 2024: $474,567Net Income 2024: $55,5692024

Highlighted filing

2018

Revenue$285,988
Expenses$303,568
Net Income-$17,580
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

The mission of YMCA Alumni is to provide opportunites for Members to Connect, Travel, and Serve while nuturing worldwide Christian fellowship.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,053,650
Liabilities
$20,637
Net assets
$1,033,013
Revenue
$285,988
Expenses
$303,568
Net income
-$17,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$0.53$0.47$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.05$1.57$0.77$0.43$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.02$1.23$0.62$0.53$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.22$0.14$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.17$0.35$0.18
2019Summary only. Only limited summary data is available for this year.$1.26$0.02$1.24$0.23$0.19$0.05
2018Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$0.29$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$0.53$0.17$0.36
2016Summary only. Only limited summary data is available for this year.$0.88$0.03$0.85$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.79$0.02$0.76$0.28$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.66$0.02$0.63$0.23$0.22$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits