Civic Intelligence

United Way of Millburn-Short Hills

EIN 22-1928745 • 501(c)3

PO Box 54607041-0546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k 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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$232,058

Down $18,167 (-7.3%) from 2012

Liabilities

Up

$4,600

Up $3,380 (+277%) from 2012

Net Assets

Down

$227,458

Down $21,547 (-8.7%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

$180,056

No earlier filing loaded for comparison.

Expenses

Down

$201,602

Down $53,163 (-21%) from 2012

Net Income

-$21,546

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $281,281Liabilities 2011: $1,209Net Assets 2011: $280,0722011Assets 2012: $250,225Liabilities 2012: $1,220Net Assets 2012: $249,0052012Assets 2013: $232,058Liabilities 2013: $4,600Net Assets 2013: $227,4582013

Highlighted filing

2013

Assets$232,058
Liabilities$4,600
Net Assets$227,458
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $257,5872011Expenses 2012: $254,7652012Revenue 2013: $180,056Expenses 2013: $201,602Net Income 2013: -$21,5462013

Highlighted filing

2013

Revenue$180,056
Expenses$201,602
Net Income-$21,546
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$232,058
Liabilities
$4,600
Net assets
$227,458
Revenue
$180,056
Expenses
$201,602
Net income
-$21,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$1.80$2.02$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.01$2.49$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.01$2.80$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Feb 28, 2013
Signed
Oct 21, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
22-1928745
Raw XML Appendix236 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
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IRS990EZ/OtherAssetsTotal/BOY01769
IRS990EZ/OtherAssetsTotal/EOY0940
IRS990EZ/OtherExpensesTotal010074
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IRS990EZ/PrimaryExemptPurpose0COLLECTING CONTRIBUTIONS AND DISTRIBUTING THESE FUNDS TO QUALIFIED CHARITABLE AND SOCIAL SERVICE INSTITUTIONS SERVING THE LOCAL MILLBURN SHORT HILLS AREA.
IRS990EZ/PrintingPublicationsPostage06324
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLECTING CONTRIBUTIONS AND DISTRIBUTING THESE FUNDS TO QUALIFIED LOCAL CHARITIES AND SOCIAL SERVICE ORGANIZATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ARC OF ESSEX COUNTY 16,000 0 0 DOWN THE BLOCK 7,000 0 0 JEWISH FAMILY SERVICE 10,000 0 0 NEIGHBORHOOD ASSOCIATION 7,000 0 0 OPPORTUNITY PROJECT 12,000 0 0 RACHEL COALITION 10,500 0 0 SAGE 12,000 0 0 SNRP 9,000 0 0 THE VALERIE FUND 6,000 0 0 MISCELLANEOUS 5,893 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PUBLICITY 1,827 SUPPLIES 1,089 BANK CHARGES & CREDIT CARD FE 515 TELEPHONE 1,537 INSURANCE 1,958 DUES 2,094 MICELLANEOUS 224 NON-INVESTMENT DEPRECIATION 830 TOTAL 10,074
IRS990ScheduleO/GeneralExplanation/Explanation2REV. DIFFERENCE BETWEEN BOOK AND TAX -830 BOOK / TAX DEPRECIATION DIFFERENCE 830
IRS990ScheduleO/GeneralExplanation/Explanation318,190 18,190 LESS ACCUMULATED DEPRECIATION 16,421 17,250 TOTAL 1,769 940
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES PAYABLE 1,220 4,600
IRS990ScheduleO/GeneralExplanation/Explanation5COLLECTING CONTRIBUTIONS AND DISTRIBUTING THESE FUNDS TO QUALIFIED CHARITABLE AND SOCIAL SERVICE INSTITUTIONS SERVING THE LOCAL MILLBURN SHORT HILLS AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0221928745
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF MILLBURN-SHORT HILLS
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 546
ReturnHeader/Filer/USAddress/City0MILLBURN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070410546
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0KATHLEEN BOURKE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RE KROLL ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 MAIN ST STE B1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0088332157
ReturnHeader/Preparer/Name0ROBERT E KROLL
ReturnHeader/Preparer/Phone09088404539
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T08:14:05-06:00

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