Civic Intelligence

Montgomery County United Way Inc

EIN 23-7282537 • 501(c)3 • The Woodlands, TX

Profile

To improve lives by mobilizing the caring power of communities.

PO Box 8965The Woodlands, TX 77387

www.mcuw.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.73x

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

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$103,056

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,581,218

Down $459,757 (-6.5%) from 2014

Liabilities

Up

$3,695,964

Up $449,352 (+14%) from 2014

Net Assets

Down

$2,885,254

Down $909,109 (-24%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Down

$5,031,442

Down $583,848 (-10%) from 2014

Expenses

Up

$5,940,551

Up $504,235 (+9.3%) from 2014

Net Income

Down

-$909,109

Down $1,088,083 (-608%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,843,521Liabilities 2011: $3,397,174Net Assets 2011: $1,446,3472011Assets 2012: $5,208,873Liabilities 2012: $3,431,914Net Assets 2012: $1,776,9592012Assets 2013: $5,775,151Liabilities 2013: $3,728,026Net Assets 2013: $2,047,1252013Assets 2014: $7,040,975Liabilities 2014: $3,246,612Net Assets 2014: $3,794,3632014Assets 2015: $6,581,218Liabilities 2015: $3,695,964Net Assets 2015: $2,885,2542015

Highlighted filing

2015

Assets$6,581,218
Liabilities$3,695,964
Net Assets$2,885,254
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,308,2922011Expenses 2012: $5,772,2972012Expenses 2013: $4,697,4572013Revenue 2014: $5,615,290Expenses 2014: $5,436,316Net Income 2014: $178,9742014Revenue 2015: $5,031,442Expenses 2015: $5,940,551Net Income 2015: -$909,1092015

Highlighted filing

2015

Revenue$5,031,442
Expenses$5,940,551
Net Income-$909,109
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,581,218
Liabilities
$3,695,964
Net assets
$2,885,254
Revenue
$5,031,442
Expenses
$5,940,551
Net income
-$909,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6.58$3.70$2.89$5.03$5.94$0.91
2014Detailed filing. Detailed filing data is available for this year.$7.04$3.25$3.79$5.62$5.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.73$2.05$4.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$3.43$1.78$5.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$3.40$1.45$6.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 22, 2015
Return Version
2014v5.0
Gross Receipts
$5,079,800
Mission and Program Overview

Mission

To improve lives by mobilizing the caring power of communities.

Support for community service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,172,667$3,678,767▲ $506,100
Pledges and Grants Receivable$2,683,007$1,659,124▼ $1,023,883
Land, Buildings, and Equipment, Net$766,376$789,237▲ $22,861
Savings and Temporary Cash Investments$383,755$384,326▲ $571
Accounts Receivable$3,481$41,246▲ $37,765
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,040,975$6,581,218▼ $459,757
Other Assets Total$31,689$28,518▼ $3,171
Liabilities
Grants Payable$3,145,722$3,585,304▲ $439,582
Other Liabilities$68,980$65,937▼ $3,043
Accounts Payable and Accrued Expenses$31,910$44,723▲ $12,813
Total Liabilities$3,246,612$3,695,964▲ $449,352
Net Assets / Fund Balance
Unrestricted Net Assets$3,551,820$2,566,906▼ $984,914
Temporarily Rstr Net Assets$221,248$297,053▲ $75,805
Permanently Rstr Net Assets$21,295$21,295→ $0
Total Net Assets Fund Balance$3,794,363$2,885,254▼ $909,109
Total Liabilities and Net Assets / Fund Balance$7,040,975$6,581,218▼ $459,757

Asset Categories

AssetBook ValueDepreciationBasis
Land$520,000-$520,000
Buildings$140,968$254,032$395,000
Leasehold Improvements$6,026$301,188$307,214
Other Land Buildings$122,243$62,942$185,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$21,295---$21,295
2013$21,295---$21,295
2012$17,300$3,995--$21,295
2011$15,300$2,000--$17,300
2010$300$15,000--$15,300
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MartineauPresidentFT$96,728$6,328$103,056
Cathy YowellPast CFOPT$79,927-$79,927
Nicole RobinsonVice PresidentFT$73,140-$73,140
Phyllis MartinVice PresidentFT$69,240-$69,240

Board Members and Trustees

NameTitle
Christi Thoms-KnoxChair
Mike JordanChair 2016 Camp
Melissa YoungChair Marketing
Randy JohnsonChair-Strategic
David ArguetaChairman
Bob AbendscheinPast Chairman
Kelly HolmesVice-Chair
Carmen Saenz HillDirector
Dave BakerDirector
Dr Darrin RankinDirector
Dr Genese BellDirector
Hector ForestierDirector
Jim LarsonDirector
Lee WarrenDirector
Lucinda OwenDirector
Michael DanielDirector
Peggy ColsmanDirector
Rebecca Duncan-RamirezDirector
Rev David LindwallDirector
Rob KoesterDirector
Rod ChavesDirector
Sallie RainerDirector
Steve BergstromDirector
Tu DuongCFO
Mike GiblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,736,237
Program Service Revenue
$0
Investment Income
$1,264
Other Revenue
$293,941
All Other Contributions
$4,736,237
Change in Net Assets
$-909,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,013,862
Revenue Not Reported on Financial Statements
$17,580
Other Revenue Adjustments
$17,580
Total Revenue per Audited Statements
$5,013,862
Total Revenue per Form 990
$5,031,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,101,949
Salaries, Compensation, and Employee Benefits$1,074,578
Other Expenses$764,024
Total Fundraising Expense$558,291
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,063,503--$4,063,503
Other Salaries and Wages$402,048$71,819$266,019$739,886
Occupancy$233,512--$233,512
Current Officers, Directors, Trustees, and Key Employees$42,964$47,476$61,170$151,610
Advertising$52,041$4,387$56,211$112,639
Depreciation Depletion$76,112$6,924$20,471$103,507
Other Employee Benefits$51,142$10,856$33,789$95,787
Fees for Services Other$53,673$10,516$25,359$89,548
Payroll Taxes$43,676$12,106$31,513$87,295
Payments to Affiliates$34,804$5,036$14,287$54,127
Grants to Domestic Individuals$38,446--$38,446
Conferences and Meetings$23,175$3,089$9,971$36,235
Office Expenses$18,094$3,446$7,560$29,100
Travel$9,885$1,882$7,377$19,144
Insurance$12,120$5,165$463$17,748
All Other Expenses$2,055$561$460$3,076
Other Expenses$2,128$871$1,690$2,561
Total Functional Expenses$5,191,141$191,119$558,291$5,940,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,940,551
Total Expenses per Audited Statements$5,922,971
Expenses per Audited Statements$5,874,613
Expenses Not Reported on Financial Statements$65,938
Other Expense Adjustments$65,938
Expenses Not Reported on Form 990$48,358
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Montgomery Co Emergency AsstConroe, TX501(c)(3)Emergency Assistance$439,784
Montgomery CO Youth ServicesConroe, TX501(c)(3)Prevention, Home Srvcs, Bridgeway$327,285
Childrens Safe HarborConroe, TX501(c)(3)Counseling/Forensic$321,311
Angel ReachConroe, TX501(c)(3)Kinship and transitional living$307,600
The Friendship CenterConroe, TX501(c)(3)Meals, & Transportation$278,287
Montgomery Co Womens CenterThe Woodlands, TX501(c)(3)Outreach, Counseling, Assualt,Shltr$235,000
Easter SealsHouston, TX501(c)(3)Camp, Counsel, Program, & Housing$198,000
YMCA - Conroe FamilyConroe, TX501(c)(3)Leap of Faith, Dest & Tn Ctr$180,000
Tri County MHMRConroe, TX501(c)(3)Substance Abuse & Treatment$131,893
Gulf Coast Trades CenterNew Waverly, TX501(c)(3)Independent health$90,400
New Caney New HorizonsNew Caney, TX501(c)(3)Social, Training, Vocational$83,678
YMCA-East Montgomery CoSplendora, TX501(c)(3)Afterschool, Day Camp, YMVA$55,000
Interfaith Community ClinicConroe, TX501(c)(3)Medical, Dental and Mental Health$50,000
New DanvilleThe Woodlands, TX501(c)(3)Jobs, Life Enrichment$50,000
Volunteers of AmericaEuless, TX501(c)(3)Affordable housing$50,000
Panther Creek Inspiration RanSpring, TX501(c)(3)Therapeutic Horsemanship$37,500
Big Brothers Big SistersHouston, TX501(c)(3)Moving People Out of Poverty$36,050
Bridgewood FarmsConroe, TX501(c)(3)Fund Operations-Education/Training$35,000
Literacy Volunteers of AmericConroe, TX501(c)(3)Adult Literacy$28,000
United Way of Greater HoustonHouston, TX501(c)(3)HEB Designation$20,000
Girl Scouts San JacintoHouston, TX501(c)(3)Leadership Experience$13,334
Montgomery County Student SSConroe, TX501(c)(3)School Supplies$13,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,226
Fundraising Direct Expenses$48,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
HEB Golf Tournament$61,199$61,199$21,749$39,450
Women Who Rock$61,027$61,027$26,609$34,418
Total Events$122,226$122,226$48,358$73,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Donor Designations Payable$65,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the finance committee and then forwarded to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board conducts an annual sign up and training which involves review and sign off on whistle blower and conflict of interest policies.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive committee reviews the annually developed salary review and then performs an annual review of the president. For other officers and key employees, the president uses the annual area non-profit salary review and the job description to rate recommendations. All rate changes are reviewed and approved by the executive committee.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization makes it's governing documents and conflict of interest policy available to the public upon request. The Organization's financial statements are made available to the public through the Organization's website.”

Filing and Contact Details

Filer

Filer Name
Montgomery County United Way Inc
EIN
23-7282537
Phone
2812924155
Address
PO Box 8965, The Woodlands, TX 77387

Signing Officer

Name
Mike Giblin
Title
Treasurer
Signed
2015-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Martineau
Formed
1955
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
29
Volunteers
6,505

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Lisa N Jacobs CPA
Phone
2813629732
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Community Resource Coordination Services OTHER PROGRAM SERVICES 5: Day of Caring OTHER PROGRAM SERVICES 6: Disaster Response OTHER PROGRAM SERVICES 7: Piney Woods Impact OTHER PROGRAM SERVICES 8: Hispanic Outreach”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To encourage the development of a more substantial endowment and foundation.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $65938 Special Event Expenses $-48358”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Event Expenses $48358”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Donor Designations $65938”

Raw XML AppendixShowing 400 of 947 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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