Civic Intelligence

Maui Family Young Men'S Christian Association

990 • Fiscal year 2012 • EIN 99-0105206

Jan 01, 2012 to Dec 31, 2012

Organization ProfileMAUIYMCA.ORG
Kahului, HI
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-1.1%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,030,439

Down $45,570 (-0.9%) from 2011

Net Assets

Down

$4,804,312

Down $120,338 (-2.4%) from 2011

Liabilities

Up

$226,127

Up $74,768 (+49%) from 2011

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin24th percentile

Revenue

Down

$2,160,161

Down $23,658 (-1.1%) from 2011

Expenses

Down

$2,280,499

Down $233,357 (-9.3%) from 2011

Net Income

Up

-$120,338

Up $209,699 (+64%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,406,803Liabilities 2010: $152,116Net Assets 2010: $5,254,6872010Assets 2011: $5,076,009Liabilities 2011: $151,359Net Assets 2011: $4,924,6502011Assets 2012: $5,030,439Liabilities 2012: $226,127Net Assets 2012: $4,804,3122012Assets 2013: $4,594,652Liabilities 2013: $264,879Net Assets 2013: $4,329,7732013Assets 2014: $4,891,444Liabilities 2014: $305,688Net Assets 2014: $4,585,7562014Assets 2015: $9,003,747Liabilities 2015: $300,569Net Assets 2015: $8,703,1782015Assets 2016: $9,029,823Liabilities 2016: $292,720Net Assets 2016: $8,737,1032016Assets 2017: $8,866,412Liabilities 2017: $252,269Net Assets 2017: $8,614,1432017Assets 2018: $8,526,892Liabilities 2018: $229,629Net Assets 2018: $8,297,2632018Assets 2019: $8,198,473Liabilities 2019: $189,466Net Assets 2019: $8,009,0072019Assets 2020: $7,839,017Liabilities 2020: $449,457Net Assets 2020: $7,389,5602020Assets 2021: $8,516,088Liabilities 2021: $433,311Net Assets 2021: $8,082,7772021Assets 2022: $9,015,525Liabilities 2022: $453,590Net Assets 2022: $8,561,9352022Assets 2023: $9,658,523Liabilities 2023: $336,908Net Assets 2023: $9,321,6152023Assets 2024: $13,804,416Liabilities 2024: $3,287,536Net Assets 2024: $10,516,8802024

Highlighted filing

2012

Assets$5,030,439
Liabilities$226,127
Net Assets$4,804,312
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,548,9542010Revenue 2011: $2,183,819Expenses 2011: $2,513,856Net Income 2011: -$330,0372011Revenue 2012: $2,160,161Expenses 2012: $2,280,499Net Income 2012: -$120,3382012Revenue 2013: $2,053,560Expenses 2013: $2,114,741Net Income 2013: -$61,1812013Revenue 2014: $2,404,545Expenses 2014: $2,148,562Net Income 2014: $255,9832014Revenue 2015: $2,306,447Expenses 2015: $2,439,425Net Income 2015: -$132,9782015Revenue 2016: $2,551,579Expenses 2016: $2,517,654Net Income 2016: $33,9252016Revenue 2017: $2,519,596Expenses 2017: $2,641,825Net Income 2017: -$122,2292017Revenue 2018: $2,576,714Expenses 2018: $2,893,594Net Income 2018: -$316,8802018Revenue 2019: $2,595,128Expenses 2019: $2,883,384Net Income 2019: -$288,2562019Revenue 2020: $1,888,504Expenses 2020: $2,507,951Net Income 2020: -$619,4472020Revenue 2021: $2,456,471Expenses 2021: $1,790,870Net Income 2021: $665,6012021Revenue 2022: $2,923,789Expenses 2022: $2,194,723Net Income 2022: $729,0662022Revenue 2023: $3,476,144Expenses 2023: $2,957,415Net Income 2023: $518,7292023Revenue 2024: $4,976,528Expenses 2024: $3,893,612Net Income 2024: $1,082,9162024

Highlighted filing

2012

Revenue$2,160,161
Expenses$2,280,499
Net Income-$120,338
Open 2012 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To enhance the quality of life for individuals, families, and community through programs which foster moral growth and promote healthy spirits, minds, and bodies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,030,439
Liabilities
$226,127
Net assets
$4,804,312
Revenue
$2,160,161
Expenses
$2,280,499
Net income
-$120,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$3.29$10.5$4.98$3.89$1.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$0.34$9.32$3.48$2.96$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.45$8.56$2.92$2.19$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$0.43$8.08$2.46$1.79$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.45$7.39$1.89$2.51$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$0.19$8.01$2.60$2.88$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.23$8.30$2.58$2.89$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$0.25$8.61$2.52$2.64$0.12
2016Summary only. Only limited summary data is available for this year.$9.03$0.29$8.74$2.55$2.52$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.30$8.70$2.31$2.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.31$4.59$2.40$2.15$0.26
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.26$4.33$2.05$2.11$0.06
2012Summary only. Only limited summary data is available for this year.$5.03$0.23$4.80$2.16$2.28$0.12
2011Summary only. Only limited summary data is available for this year.$5.08$0.15$4.92$2.18$2.51$0.33
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.15$5.25$2.55