Civic Intelligence

United Way of Morrow County Inc

EIN 31-0817461 • 501(c)3

Profile

Fund raising to give to other exempt organizations.

41 West Center Street43338

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

88th percentile

$22,533

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

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

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$110,565

Up $21,205 (+24%) from 2012

Liabilities

Up

$86,981

Up $20,037 (+30%) from 2012

Net Assets

Up

$23,584

Up $1,168 (+5.2%) from 2012

Revenue

Up

$130,900

Up $27,909 (+27%) from 2012

Expenses

Up

$129,732

Up $15,062 (+13%) from 2012

Net Income

Up

$1,168

Up $12,847 (+110%) from 2012

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $89,360Liabilities 2012: $66,944Net Assets 2012: $22,4162012Assets 2013: $110,565Liabilities 2013: $86,981Net Assets 2013: $23,5842013

Highlighted filing

2013

Assets$110,565
Liabilities$86,981
Net Assets$23,584

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $102,991Expenses 2012: $114,670Net Income 2012: -$11,6792012Revenue 2013: $130,900Expenses 2013: $129,732Net Income 2013: $1,1682013

Highlighted filing

2013

Revenue$130,900
Expenses$129,732
Net Income$1,168

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$130,900
Mission and Program Overview

Mission

Fund raising to give to other exempt organizations.

Program Services

DescriptionGrantsExpenses
ANNUAL FUND RAISING CAMPAIGN IS EXECUTED TO COLLECT FUNDS FROM THE GENERAL PUBLIC FOR OTHER EXEMPT ORGANIZATIONS. CAMPAIGN FUNDS ARE THEN DISTRIBUTED TO THE VARIOUS ORGANIZATIONS.$101,477-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAUNDRA JODI HAYESExecutive DirectorPT$22,533-$22,533
DEB CLAUSSTrustee-$0--
HELEN FARRINGTONTrustee-$0--
BEN GRANGERPresident-$0--
JUDY MACKEYTrustee-$0--
STEVE KEENTreasurer-$0--
CHRIS TRUAXTrustee-$0--
SHERRY GRAHAMTrustee-$0--
BRENDA HARDENTrustee-$0--
GERI PARKSecretary-$0--
MATT GRIFFITHTrustee-$0--
DIANA KEPLINGERTrustee-$0--
CAROL LESSICKVice President-$0--
DAVID NIEDERHUBERTrustee-$0--
TODD SCHEARERTrustee-$0--
Filing and Contact Details

Filer

EIN
31-0817461
Phone
4199462053

Signing Officer

Name
Steve Keen
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Raymond Kissel CPA
Phone
4197566304
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: GRANTS LESS THAN $5000 PER AGENCY | Relationship of Donee: AGENCY | Cash Amount Given: $90285

Other Expenses.1001

Advertising and Promotion $1166

Other Expenses.1002

Office Expenses $4194

Other Expenses.1009

Depreciation $479

Other Expenses.1012

Insurance $1151

Other Expenses.1

TELEPHONE $1646

Other Expenses.2

MEETING EXPENSE $1583

Other Expenses.3

Fund raising expense $710

Other Expenses.6

DUES $210

Other Expenses.7

LICENSES $54

Other Assets.1003

Machinery and Equipment - Beginning $2116 Machinery and Equipment - Ending $1637

Other Assets.1005

Accounts Receivable - Beginning $887 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $22732 Pledges and Grants Receivable - Ending $42020

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $6103 Accounts Payable and Accrued Expenses - Ending $1863

Total Liabilities.1

ALLOCATIONS PAYABLE - Beginning $59920 ALLOCATIONS PAYABLE - Ending $84000

Total Liabilities.2

DESIGNATIONS PAYABLE - Beginning $921 DESIGNATIONS PAYABLE - Ending $1118

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRANTS LESS THAN $5000 PER AGENCY | Relationship of Donee: AGENCY | Cash Amount Given: $90285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISING EXPENSE $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES $54
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10UNITED WAY OF MORROW COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0310817461
ReturnHeader/Filer/PhoneNum04199462053
ReturnHeader/Filer/USAddress/AddressLine1041 WEST CENTER STREET
ReturnHeader/Filer/USAddress/City0MT GILEAD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kissel & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101005 Lexington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mansfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0449072247
ReturnHeader/PreparerPersonGrp/PhoneNum04197566304
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND KISSEL CPA
ReturnHeader/ReturnTs02014-11-17T15:31:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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