Civic Intelligence

San Gabriel Valley YMCA

990 • Fiscal year 2013 • EIN 95-2040876

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

1603 S Stimson AvenueTustin, CA 91745
Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,227,391

Down $503,130 (-29%) from 2012

Net Assets

Up

$976,362

Up $288,840 (+42%) from 2012

Liabilities

Down

$251,029

Down $791,970 (-76%) from 2012

Revenue

Up

$4,264,711

Up $291,526 (+7.3%) from 2012

Expenses

Down

$3,975,871

Down $301,949 (-7.1%) from 2012

Net Income

Up

$288,840

Up $593,475 (+195%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,054,064Liabilities 2011: $1,062,009Net Assets 2011: $992,0552011Assets 2012: $1,730,521Liabilities 2012: $1,042,999Net Assets 2012: $687,5222012Assets 2013: $1,227,391Liabilities 2013: $251,029Net Assets 2013: $976,3622013Assets 2014: $973,072Liabilities 2014: $337,204Net Assets 2014: $635,8682014Assets 2015: $485,389Liabilities 2015: $140,882Net Assets 2015: $344,5072015Assets 2016: $446,596Liabilities 2016: $81,590Net Assets 2016: $365,0062016Assets 2017: $417,233Liabilities 2017: $81,590Net Assets 2017: $335,6432017Assets 2018: $121,642Liabilities 2018: $0Net Assets 2018: $121,6422018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$1,227,391
Liabilities$251,029
Net Assets$976,362

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,153,087Expenses 2011: $4,397,620Net Income 2011: -$244,5332011Revenue 2012: $3,973,185Expenses 2012: $4,277,820Net Income 2012: -$304,6352012Revenue 2013: $4,264,711Expenses 2013: $3,975,871Net Income 2013: $288,8402013Revenue 2014: $2,348,427Expenses 2014: $2,689,386Net Income 2014: -$340,9592014Revenue 2015: $1,848,581Expenses 2015: $2,158,355Net Income 2015: -$309,7742015Revenue 2016: $461,462Expenses 2016: $440,963Net Income 2016: $20,4992016Revenue 2017: $39,931Expenses 2017: $69,294Net Income 2017: -$29,3632017Revenue 2018: $19,356Expenses 2018: $233,357Net Income 2018: -$214,0012018Revenue 2019: -$18,436Expenses 2019: $103,206Net Income 2019: -$121,6422019

Highlighted filing

2013

Revenue$4,264,711
Expenses$3,975,871
Net Income$288,840
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.3
Gross Receipts
$4,364,197
Mission and Program Overview

Mission

The San Gabriel Valley YMCA puts Christian principles into practice through programs that build healthy spirit, mind, and body for all.

Major Activities

Activity 2
Camping experiences offer adventure and learning activities that provide challenge and educational opportunities. They also promote spiritual awareness, mental development, physical well being, social growth, and self-respect. Our camps provide a reverence for nature and respect for the interrelatedness of all living things on earth. Camp experiences are open to all, regardless of income or special needs, so that children learn to appreciate diversity, become community leaders, and develop lifelong values. Programs include all resident camp accounts, branch camping, day camps, and spring/water camps.
Activity 3
At a time when 17 percent of children and nearly two-thirds of adults are classified as obese, the ymca is present to provide community members with the supportiive relationships and environments they need for their successful pursuit of health and well being in spirit, mind, and body. Ymca programs promote interaction, teamwork, and development of moral and ethical behavior, social skills, and self esteem. Men, women, and children of all ages, faiths, backgrounds, abilities, and income levels improve health and well being at the ymca. In 2012-13, we provided financial assistance through course discounts to overcome economic barriers for participation. For additional details regarding these critical programs and their impact, please see schedule o.
Filing and Contact Details

Filer

EIN
95-2040876
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IRS990/Activity2/Description0CAMPING EXPERIENCES OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND EDUCATIONAL OPPORTUNITIES. THEY ALSO PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYSICAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. OUR CAMPS PROVIDE A REVERENCE FOR NATURE AND RESPECT FOR THE INTERRELATEDNESS OF ALL LIVING THINGS ON EARTH. CAMP EXPERIENCES ARE OPEN TO ALL, REGARDLESS OF INCOME OR SPECIAL NEEDS, SO THAT CHILDREN LEARN TO APPRECIATE DIVERSITY, BECOME COMMUNITY LEADERS, AND DEVELOP LIFELONG VALUES. PROGRAMS INCLUDE ALL RESIDENT CAMP ACCOUNTS, BRANCH CAMPING, DAY CAMPS, AND SPRING/WATER CAMPS.
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IRS990ScheduleD/Buildings/BookValue0438188
IRS990ScheduleD/Buildings/Depreciation0238816
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0677004
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance012588
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance012588
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance012588
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance012588
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance012588
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesSubtotal03975871
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0BOOK / TAX DEPRECIATION DIFFERENCE 73,013
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueSubtotal04264711
IRS990ScheduleD/TotalExpensesPerForm99003975871
IRS990ScheduleD/TotalOfBookValueLandBuildings0438188
IRS990ScheduleD/TotalRevenuePerForm99004264711
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03975871
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04264711
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025189
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IRS990ScheduleG/EventsInformation/NameOfEvent1010K RUN
IRS990ScheduleG/EventsInformation/NetIncomeSummary018971
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IRS990ScheduleO/GeneralExplanation/Explanation0A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BEFORE IT IS FILED AND IS REVIEWED BY MANAGEMENT AND A MEMBER OF THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HIRING AND COMPENSATION OF KEY OR HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON EMPLOYEE QUALIFICATIONS, REASONABLENESS AND COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE HIRING AND COMPENSATION OF KEY OR HIGHLY COMPENSATED EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON EMPLOYEE QUALIFICATIONS, REASONABLENESS AND COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE 73,013
IRS990ScheduleO/GeneralExplanation/Explanation6FINANCIAL STATEMENT AUDIT AND INDEPENDENT ACCOUNTANT SELECTION OVERSIGHT: THERE HAVE BEEN NO CHANGES IN POLICIES REGARDING REPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/StateLegalDomicile0CA

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