Civic Intelligence

United Way of York County

990 • Fiscal year 2016 • EIN 01-0276862

Jan 01, 2016 to Dec 31, 2016

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

0.38x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.0%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,991,563

Up $23,083 (+1.2%) from 2015

Net Assets

Up

$1,228,044

Up $30,349 (+2.5%) from 2015

Liabilities

Down

$763,519

Down $7,266 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$1,489,141

Down $77,914 (-5.0%) from 2015

Expenses

Down

$1,478,373

Down $181,741 (-11%) from 2015

Net Income

Up

$10,768

Up $103,827 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2016

Assets$1,991,563
Liabilities$763,519
Net Assets$1,228,044
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$1,489,141
Expenses$1,478,373
Net Income$10,768
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,991,563
Liabilities
$763,519
Net assets
$1,228,044
Revenue
$1,489,141
Expenses
$1,478,373
Net income
$10,768
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