Civic Intelligence

Schuylkill United Way

990 • Fiscal year 2012 • EIN 23-1999071

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.SCHUYLKILLUNITEDWAY.ORG
Pottsville, PA
Siviq Scores

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

Liabilities / Assets

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.77x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,154,582

Down $20,227 (-1.7%) from 2011

Net Assets

Down

$330,438

Down $26,977 (-7.5%) from 2011

Liabilities

Up

$824,144

Up $6,750 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$1,068,796

Up $46,014 (+4.5%) from 2011

Expenses

Up

$1,095,773

Up $59,111 (+5.7%) from 2011

Net Income

Down

-$26,977

Down $13,097 (-94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,174,809Liabilities 2011: $817,394Net Assets 2011: $357,4152011Assets 2012: $1,154,582Liabilities 2012: $824,144Net Assets 2012: $330,4382012Assets 2013: $1,065,965Liabilities 2013: $775,573Net Assets 2013: $290,3922013Assets 2014: $1,088,358Liabilities 2014: $752,054Net Assets 2014: $336,3042014Assets 2015: $1,116,846Liabilities 2015: $775,502Net Assets 2015: $341,3442015Assets 2016: $1,115,199Liabilities 2016: $762,963Net Assets 2016: $352,2362016Assets 2017: $1,155,798Liabilities 2017: $800,476Net Assets 2017: $355,3222017Assets 2018: $1,226,307Liabilities 2018: $887,421Net Assets 2018: $338,8862018Assets 2019: $1,225,804Liabilities 2019: $876,017Net Assets 2019: $349,7872019Assets 2020: $1,304,659Liabilities 2020: $855,459Net Assets 2020: $449,2002020Assets 2021: $1,264,660Liabilities 2021: $784,469Net Assets 2021: $480,1912021Assets 2022: $1,231,812Liabilities 2022: $796,505Net Assets 2022: $435,3072022Assets 2023: $1,130,372Liabilities 2023: $752,292Net Assets 2023: $378,0802023Assets 2024: $1,162,459Liabilities 2024: $797,074Net Assets 2024: $365,3852024

Highlighted filing

2012

Assets$1,154,582
Liabilities$824,144
Net Assets$330,438
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,022,782Expenses 2011: $1,036,662Net Income 2011: -$13,8802011Revenue 2012: $1,068,796Expenses 2012: $1,095,773Net Income 2012: -$26,9772012Revenue 2013: $976,443Expenses 2013: $1,016,489Net Income 2013: -$40,0462013Revenue 2014: $1,044,693Expenses 2014: $998,781Net Income 2014: $45,9122014Revenue 2015: $1,057,365Expenses 2015: $1,052,325Net Income 2015: $5,0402015Revenue 2016: $2,111,954Expenses 2016: $1,045,584Net Income 2016: $1,066,3702016Revenue 2017: $1,076,908Expenses 2017: $1,073,822Net Income 2017: $3,0862017Revenue 2018: $1,136,061Expenses 2018: $1,152,497Net Income 2018: -$16,4362018Revenue 2019: $1,203,134Expenses 2019: $1,192,233Net Income 2019: $10,9012019Revenue 2020: $1,249,514Expenses 2020: $1,150,101Net Income 2020: $99,4132020Revenue 2021: $1,168,257Expenses 2021: $1,137,266Net Income 2021: $30,9912021Revenue 2022: $1,145,116Expenses 2022: $1,190,000Net Income 2022: -$44,8842022Revenue 2023: $1,103,022Expenses 2023: $1,160,249Net Income 2023: -$57,2272023Revenue 2024: $1,216,682Expenses 2024: $1,229,377Net Income 2024: -$12,6952024

Highlighted filing

2012

Revenue$1,068,796
Expenses$1,095,773
Net Income-$26,977
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

The schuylkill united way is dedicated to providing funding, guidance, and encouragement to the 15 human service agencies that provide a wide variety of programs and services to residents of schuylkill county.

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
$1,154,582
Liabilities
$824,144
Net assets
$330,438
Revenue
$1,068,796
Expenses
$1,095,773
Net income
-$26,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.37$1.22$1.23$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.75$0.38$1.10$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.80$0.44$1.15$1.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.78$0.48$1.17$1.14$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.45$1.25$1.15$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.88$0.35$1.20$1.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.34$1.14$1.15$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.80$0.36$1.08$1.07$0.00
2016Summary only. Only limited summary data is available for this year.$1.12$0.76$0.35$2.11$1.05$1.07
2015Summary only. Only limited summary data is available for this year.$1.12$0.78$0.34$1.06$1.05$0.01
2014Summary only. Only limited summary data is available for this year.$1.09$0.75$0.34$1.04$1.00$0.05
2013Summary only. Only limited summary data is available for this year.$1.07$0.78$0.29$0.98$1.02$0.04
2012Summary only. Only limited summary data is available for this year.$1.15$0.82$0.33$1.07$1.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.82$0.36$1.02$1.04$0.01