Civic Intelligence

San Gabriel Valley YMCA

990 • Fiscal year 2012 • EIN 95-2040876

Jul 01, 2011 to Jun 30, 2012

Tustin, CA
Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

24th percentile

-7.7%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$1,730,521

Down $323,543 (-16%) from 2011

Net Assets

Down

$687,522

Down $304,533 (-31%) from 2011

Liabilities

Down

$1,042,999

Down $19,010 (-1.8%) from 2011

Revenue

Down

$3,973,185

Down $179,902 (-4.3%) from 2011

Expenses

Down

$4,277,820

Down $119,800 (-2.7%) from 2011

Net Income

Down

-$304,635

Down $60,102 (-25%) from 2011

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

2012

Assets$1,730,521
Liabilities$1,042,999
Net Assets$687,522

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

2012

Revenue$3,973,185
Expenses$4,277,820
Net Income-$304,635
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings