Civic Intelligence

United Way Inc. DBA United Way of Central & Northeastern Ct

990 • Fiscal year 2013 • EIN 06-0646653

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

30 Laurel StreetHartford, CT 06106
Siviq Scores

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

Liabilities / Assets

65th percentile

0.45x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.57x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

39th percentile

1.1%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

26th percentile

-0.7%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$35,195,933

Down $253,701 (-0.7%) from 2012

Net Assets

Up

$19,243,659

Up $1,046,627 (+5.8%) from 2012

Liabilities

Down

$15,952,274

Down $1,300,328 (-7.5%) from 2012

Revenue

$28,103,187

No earlier filing loaded for comparison.

Expenses

Down

$27,782,946

Down $896,362 (-3.1%) from 2012

Net Income

$320,241

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $38,058,458Liabilities 2011: $17,683,455Net Assets 2011: $20,375,0032011Assets 2012: $35,449,634Liabilities 2012: $17,252,602Net Assets 2012: $18,197,0322012Assets 2013: $35,195,933Liabilities 2013: $15,952,274Net Assets 2013: $19,243,6592013Assets 2014: $35,878,194Liabilities 2014: $14,316,691Net Assets 2014: $21,561,5032014Assets 2015: $36,090,429Liabilities 2015: $14,827,642Net Assets 2015: $21,262,7872015Assets 2016: $35,410,500Liabilities 2016: $15,751,598Net Assets 2016: $19,658,9022016Assets 2017: $35,867,372Liabilities 2017: $14,569,063Net Assets 2017: $21,298,3092017Assets 2018: $34,375,312Liabilities 2018: $13,207,061Net Assets 2018: $21,168,2512018Assets 2019: $34,079,395Liabilities 2019: $13,182,300Net Assets 2019: $20,897,0952019Assets 2020: $33,178,720Liabilities 2020: $13,819,860Net Assets 2020: $19,358,8602020Assets 2021: $33,638,932Liabilities 2021: $10,791,475Net Assets 2021: $22,847,4572021Assets 2022: $29,196,738Liabilities 2022: $8,050,324Net Assets 2022: $21,146,4142022Assets 2023: $22,131,987Liabilities 2023: $4,468,548Net Assets 2023: $17,663,4392023Assets 2024: $21,865,726Liabilities 2024: $2,509,438Net Assets 2024: $19,356,2882024Assets 2025: $23,633,676Liabilities 2025: $3,597,070Net Assets 2025: $20,036,6062025

Highlighted filing

2013

Assets$35,195,933
Liabilities$15,952,274
Net Assets$19,243,659

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $27,552,9252011Expenses 2012: $28,679,3082012Revenue 2013: $28,103,187Expenses 2013: $27,782,946Net Income 2013: $320,2412013Revenue 2014: $26,355,831Expenses 2014: $25,474,017Net Income 2014: $881,8142014Revenue 2015: $25,407,859Expenses 2015: $24,630,277Net Income 2015: $777,5822015Revenue 2016: $23,308,620Expenses 2016: $23,779,517Net Income 2016: -$470,8972016Revenue 2017: $22,091,576Expenses 2017: $22,608,977Net Income 2017: -$517,4012017Revenue 2018: $20,441,240Expenses 2018: $20,353,738Net Income 2018: $87,5022018Revenue 2019: $20,074,645Expenses 2019: $19,613,635Net Income 2019: $461,0102019Revenue 2020: $16,340,998Expenses 2020: $16,410,800Net Income 2020: -$69,8022020Revenue 2021: $15,455,549Expenses 2021: $15,590,765Net Income 2021: -$135,2162021Revenue 2022: $12,702,734Expenses 2022: $10,377,094Net Income 2022: $2,325,6402022Revenue 2023: $12,951,094Expenses 2023: $10,808,890Net Income 2023: $2,142,2042023Revenue 2024: $12,627,633Expenses 2024: $12,201,195Net Income 2024: $426,4382024Revenue 2025: $10,694,086Expenses 2025: $10,370,305Net Income 2025: $323,7812025

Highlighted filing

2013

Revenue$28,103,187
Expenses$27,782,946
Net Income$320,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$33,929,279
Mission and Program Overview

Mission

United way of central and northeastern connecticut mobilizes resources to end poverty.

Major Activities

Activity 2
Children succeeding in school:community investment supported programs ensure that when our children are ready for kindergarten and stay on track to graduation, they are better prepared for the future and contribute to stronger and more vibrant communities.
Activity 3
Basic needs: community investment supported programs ensure that when our basic needs are met, we are healthier, more financially stable, our kids do better in school, and our communities are stronger and more vibrant.
Filing and Contact Details

Filer

EIN
06-0646653
Raw XML AppendixShowing 400 of 3,012 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0CHILDREN SUCCEEDING IN SCHOOL:COMMUNITY INVESTMENT SUPPORTED PROGRAMS ENSURE THAT WHEN OUR CHILDREN ARE READY FOR KINDERGARTEN AND STAY ON TRACK TO GRADUATION, THEY ARE BETTER PREPARED FOR THE FUTURE AND CONTRIBUTE TO STRONGER AND MORE VIBRANT COMMUNITIES.
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IRS990/Form990PartVIISectionA/NamePerson3LORI M BUDNICK
IRS990/Form990PartVIISectionA/NamePerson4CHRISTOPHER BYRD
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.6$3.60$20.0$10.7$10.4$0.32
2024Detailed filing. Detailed filing data is available for this year.$21.9$2.51$19.4$12.6$12.2$0.43
2023Detailed filing. Detailed filing data is available for this year.$22.1$4.47$17.7$13.0$10.8$2.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$8.05$21.1$12.7$10.4$2.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.6$10.8$22.8$15.5$15.6$0.14
2020Detailed filing. Detailed filing data is available for this year.$33.2$13.8$19.4$16.3$16.4$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.1$13.2$20.9$20.1$19.6$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$13.2$21.2$20.4$20.4$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$14.6$21.3$22.1$22.6$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$15.8$19.7$23.3$23.8$0.47
2015Detailed filing. Detailed filing data is available for this year.$36.1$14.8$21.3$25.4$24.6$0.78
2014Detailed filing. Detailed filing data is available for this year.$35.9$14.3$21.6$26.4$25.5$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$16.0$19.2$28.1$27.8$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$17.3$18.2$28.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$17.7$20.4$27.6
Peer Organizations

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