Civic Intelligence

Orange County'S United Way

990 • Fiscal year 2013 • EIN 33-0047994

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.UNITEDWAYOC.ORG

View Organization Page

18012 Mitchell Avenue SouthSuite92614-6008
Siviq Scores

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

Liabilities / Assets

58th percentile

0.38x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-5.7%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$27,545,408

Down $1,663,800 (-5.7%) from 2012

Net Assets

Up

$17,086,511

Up $321,565 (+1.9%) from 2012

Liabilities

Down

$10,458,897

Down $1,985,365 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,030,605

Down $938,550 (-4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40M$30M$20M$10M$0Assets 2010: $33,932,065Liabilities 2010: $17,945,799Net Assets 2010: $15,986,2662010Assets 2011: $29,721,961Liabilities 2011: $12,912,443Net Assets 2011: $16,809,5182011Assets 2012: $29,209,208Liabilities 2012: $12,444,262Net Assets 2012: $16,764,9462012Assets 2013: $27,545,408Liabilities 2013: $10,458,897Net Assets 2013: $17,086,5112013Assets 2014: $26,062,463Liabilities 2014: $8,806,713Net Assets 2014: $17,255,7502014Assets 2015: $30,155,671Liabilities 2015: $8,768,351Net Assets 2015: $21,387,3202015Assets 2016: $27,501,133Liabilities 2016: $6,805,722Net Assets 2016: $20,695,4112016Assets 2017: $28,612,197Liabilities 2017: $7,655,940Net Assets 2017: $20,956,2572017Assets 2018: $27,853,960Liabilities 2018: $6,302,973Net Assets 2018: $21,550,9872018Assets 2019: $27,442,812Liabilities 2019: $3,450,847Net Assets 2019: $23,991,9652019Assets 2020: $28,014,932Liabilities 2020: $4,891,524Net Assets 2020: $23,123,4082020Assets 2021: $35,809,028Liabilities 2021: $9,639,244Net Assets 2021: $26,169,7842021Assets 2022: $28,387,789Liabilities 2022: $4,902,946Net Assets 2022: $23,484,8432022Assets 2023: $35,318,073Liabilities 2023: $7,493,024Net Assets 2023: $27,825,0492023Assets 2024: $33,636,837Liabilities 2024: $7,338,131Net Assets 2024: $26,298,7062024

Highlighted filing

2013

Assets$27,545,408
Liabilities$10,458,897
Net Assets$17,086,511
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $23,282,4322010Expenses 2011: $17,498,9672011Expenses 2012: $18,969,1552012Expenses 2013: $18,030,6052013Revenue 2014: $18,174,124Expenses 2014: $18,860,488Net Income 2014: -$686,3642014Revenue 2015: $23,611,512Expenses 2015: $19,316,681Net Income 2015: $4,294,8312015Revenue 2016: $18,802,375Expenses 2016: $18,821,576Net Income 2016: -$19,2012016Revenue 2017: $16,879,847Expenses 2017: $17,947,341Net Income 2017: -$1,067,4942017Revenue 2018: $16,593,306Expenses 2018: $16,278,255Net Income 2018: $315,0512018Revenue 2019: $17,986,231Expenses 2019: $15,754,186Net Income 2019: $2,232,0452019Revenue 2020: $18,831,807Expenses 2020: $20,164,712Net Income 2020: -$1,332,9052020Revenue 2021: $47,986,358Expenses 2021: $48,990,809Net Income 2021: -$1,004,4512021Revenue 2022: $67,720,545Expenses 2022: $68,439,130Net Income 2022: -$718,5852022Revenue 2023: $35,436,311Expenses 2023: $32,869,349Net Income 2023: $2,566,9622023Revenue 2024: $26,857,072Expenses 2024: $31,221,089Net Income 2024: -$4,364,0172024

Highlighted filing

2013

Revenue-
Expenses$18,030,605
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$18,263,484
Mission and Program Overview

Mission

TO IMPROVE LIVES IN ORANGE COUNTY BY DELIVERING MEASURABLE LONG-TERM SOLUTIONS TO COMPLEX ISSUES IN EDUCATION, FINANCIAL STABILITY, AND HOUSING. ORANGE COUNTY UNITED WAY (ocuw) IS COMMITTED TO BREAKING BARRIERS AND IMPROVING LIVES FOR EVERYONE WHO LIVES HERE. THOUGH OUR KEY INITIATIVES - UNITED FOR STUDENT SUCCESS, UNITED FOR FINANCIAL SECURITY, AND UNITED TO END HOMELESSNESS - WE ARE WORKING TO ENSURE LOCAL STUDENTS SUCCEED, OC FAMILIES GAIN FINANCIAL SECURITY, AND OUR UNHOUSED NEIGHBORS FIND A PLACE TO CALL HOME. WE ALSO OFFER VITAL SUPPORT VIA 2-1-1 ORANGE COUNTY (211OC) OUR KEY SERVICE THAT CONNECTS THOUSANDS OF RESIDENTS WITH HEALTH AND HUMAN SERVICE RESOURCES. TO LEARN MORE OR DISCOVER HOW YOU CAN HELP, VISIT UNITEDWAYOC.ORG OCUW IS A STANDALON, INDEPENDENT 501(C)(3) NONPROFIT ORGANIZATION.

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
33-0047994
Raw XML AppendixShowing 400 of 2,164 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/Title0CHAIR, DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR, DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER, DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,545,408
Liabilities
$10,458,897
Net assets
$17,086,511
Revenue
-
Expenses
$18,030,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.6$7.34$26.3$26.9$31.2$4.36
2023Detailed filing. Detailed filing data is available for this year.$35.3$7.49$27.8$35.4$32.9$2.57
2022Detailed filing. Detailed filing data is available for this year.$28.4$4.90$23.5$67.7$68.4$0.72
2021Detailed filing. Detailed filing data is available for this year.$35.8$9.64$26.2$48.0$49.0$1.00
2020Detailed filing. Detailed filing data is available for this year.$28.0$4.89$23.1$18.8$20.2$1.33
2019Detailed filing. Detailed filing data is available for this year.$27.4$3.45$24.0$18.0$15.8$2.23
2018Detailed filing. Detailed filing data is available for this year.$27.9$6.30$21.6$16.6$16.3$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.6$7.66$21.0$16.9$17.9$1.07
2016Detailed filing. Detailed filing data is available for this year.$27.5$6.81$20.7$18.8$18.8$0.02
2015Detailed filing. Detailed filing data is available for this year.$30.2$8.77$21.4$23.6$19.3$4.29
2014Detailed filing. Detailed filing data is available for this year.$26.1$8.81$17.3$18.2$18.9$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$10.5$17.1$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$12.4$16.8$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$12.9$16.8$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$17.9$16.0$23.3