Civic Intelligence

United Way of York County

990 • Fiscal year 2015 • EIN 01-0276862

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.buildcommunity.org
Kennebunk, ME
Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,968,480

Down $124,095 (-5.9%) from 2014

Net Assets

Down

$1,197,695

Down $114,868 (-8.8%) from 2014

Liabilities

Down

$770,785

Down $9,227 (-1.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Down

$1,567,055

Down $89,775 (-5.4%) from 2014

Expenses

Up

$1,660,114

Up $53,398 (+3.3%) from 2014

Net Income

Down

-$93,059

Down $143,173 (-286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,951,699Liabilities 2011: $1,026,705Net Assets 2011: $924,9942011Assets 2012: $2,057,975Liabilities 2012: $877,379Net Assets 2012: $1,180,5962012Assets 2013: $2,126,145Liabilities 2013: $871,713Net Assets 2013: $1,254,4322013Assets 2014: $2,092,575Liabilities 2014: $780,012Net Assets 2014: $1,312,5632014Assets 2015: $1,968,480Liabilities 2015: $770,785Net Assets 2015: $1,197,6952015Assets 2016: $1,991,563Liabilities 2016: $763,519Net Assets 2016: $1,228,0442016Assets 2017: $2,077,215Liabilities 2017: $759,112Net Assets 2017: $1,318,1032017Assets 2018: $1,969,401Liabilities 2018: $683,616Net Assets 2018: $1,285,7852018Assets 2019: $1,962,416Liabilities 2019: $736,116Net Assets 2019: $1,226,3002019Assets 2020: $2,000,085Liabilities 2020: $708,247Net Assets 2020: $1,291,8382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$1,968,480
Liabilities$770,785
Net Assets$1,197,695
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,560,614Expenses 2011: $1,663,721Net Income 2011: -$103,1072011Revenue 2012: $1,752,558Expenses 2012: $1,514,128Net Income 2012: $238,4302012Revenue 2013: $1,646,714Expenses 2013: $1,610,794Net Income 2013: $35,9202013Revenue 2014: $1,656,830Expenses 2014: $1,606,716Net Income 2014: $50,1142014Revenue 2015: $1,567,055Expenses 2015: $1,660,114Net Income 2015: -$93,0592015Revenue 2016: $1,489,141Expenses 2016: $1,478,373Net Income 2016: $10,7682016Revenue 2017: $1,494,610Expenses 2017: $1,446,944Net Income 2017: $47,6662017Revenue 2018: $1,450,539Expenses 2018: $1,454,103Net Income 2018: -$3,5642018Revenue 2019: $1,410,352Expenses 2019: $1,518,092Net Income 2019: -$107,7402019Revenue 2020: $1,673,262Expenses 2020: $1,637,962Net Income 2020: $35,3002020Revenue 2021: $231,522Expenses 2021: $450,767Net Income 2021: -$219,2452021

Highlighted filing

2015

Revenue$1,567,055
Expenses$1,660,114
Net Income-$93,059
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2021)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

United Way of York County improves lives by mobilizing peoples and resources.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,968,480
Liabilities
$770,785
Net assets
$1,197,695
Revenue
$1,567,055
Expenses
$1,660,114
Net income
-$93,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.45$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.71$1.29$1.67$1.64$0.04
2019Summary only. Only limited summary data is available for this year.$1.96$0.74$1.23$1.41$1.52$0.11
2018Summary only. Only limited summary data is available for this year.$1.97$0.68$1.29$1.45$1.45$0.00
2017Summary only. Only limited summary data is available for this year.$2.08$0.76$1.32$1.49$1.45$0.05
2016Summary only. Only limited summary data is available for this year.$1.99$0.76$1.23$1.49$1.48$0.01
2015Summary only. Only limited summary data is available for this year.$1.97$0.77$1.20$1.57$1.66$0.09
2014Summary only. Only limited summary data is available for this year.$2.09$0.78$1.31$1.66$1.61$0.05
2013Summary only. Only limited summary data is available for this year.$2.13$0.87$1.25$1.65$1.61$0.04
2012Summary only. Only limited summary data is available for this year.$2.06$0.88$1.18$1.75$1.51$0.24
2011Summary only. Only limited summary data is available for this year.$1.95$1.03$0.92$1.56$1.66$0.10