Civic Intelligence

United Way of Cass County Inc.

990 • Fiscal year 2012 • EIN 35-0868950

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

401 East Broadway46947
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,322,234

Up $11,889 (+0.9%) from 2011

Net Assets

Down

$1,240,084

Down $16,459 (-1.3%) from 2011

Liabilities

Up

$82,150

Up $28,348 (+53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,028,022

Up $66,826 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,328,619Liabilities 2010: $36,162Net Assets 2010: $1,292,4572010Assets 2011: $1,310,345Liabilities 2011: $53,802Net Assets 2011: $1,256,5432011Assets 2012: $1,322,234Liabilities 2012: $82,150Net Assets 2012: $1,240,0842012Assets 2013: $1,230,686Liabilities 2013: $64,323Net Assets 2013: $1,166,3632013Assets 2016: $881,216Liabilities 2016: $35,929Net Assets 2016: $845,2872016Assets 2017: $911,944Liabilities 2017: $104,043Net Assets 2017: $807,9012017Assets 2018: $936,589Liabilities 2018: $89,002Net Assets 2018: $847,5872018Assets 2020: $1,270,055Liabilities 2020: $61,367Net Assets 2020: $1,208,6882020Assets 2022: $1,307,431Liabilities 2022: $88,174Net Assets 2022: $1,219,2572022Assets 2024: $1,143,237Liabilities 2024: $25,048Net Assets 2024: $1,118,1892024

Highlighted filing

2012

Assets$1,322,234
Liabilities$82,150
Net Assets$1,240,084

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $905,1242010Expenses 2011: $961,1962011Expenses 2012: $1,028,0222012Revenue 2013: $879,787Expenses 2013: $953,509Net Income 2013: -$73,7222013Revenue 2016: $751,865Expenses 2016: $852,581Net Income 2016: -$100,7162016Revenue 2017: $771,887Expenses 2017: $809,274Net Income 2017: -$37,3872017Revenue 2018: $840,959Expenses 2018: $801,273Net Income 2018: $39,6862018Revenue 2020: $938,609Expenses 2020: $767,972Net Income 2020: $170,6372020Revenue 2022: $709,684Expenses 2022: $736,096Net Income 2022: -$26,4122022Revenue 2024: $699,023Expenses 2024: $706,499Net Income 2024: -$7,4762024

Highlighted filing

2012

Revenue-
Expenses$1,028,022
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.0
Gross Receipts
$1,011,562
Mission and Program Overview

Mission

The mission of the Organization is to increase the ability of the people of Cass County to care for one another, to promote human services, and to maximize resources.

Major Activities

Activity 2
All other programs and programs services expenses.Following the investment framework as described in 4a, facilitate, initiate, implement, participate, and/or fund United Way programming and initiatives including:Education- Cass County Reading Railroad; Cass County Resource Network & Childcare Preschool Task Force; Live United Day a Day of ActionIncome- Client Track data base shared by community agencies; Cass County Resource Network Employment, Family Stability, and Neighborhood Task Forces; 2-1-1 Information & Referral ServiceHealth- Backpack Program for Thompson & Pioneer Schools; FamilyWize Prescription Discount Card; Cass County Resource Network Food Security Task Force; Better Health for Cass County Network & Obesity, Reduce Healthcare Costs, Behavioral Health Task ForcesAdditional United Way programming:The Community Investment Process; Community Level Work; Agency Work; Capacity Building; Advocacy; Volunteer Coordination.
Activity 3
Cass County Reading Railroad: Reading success for young children raises community-wide awareness of the critical importance of early literacy and cultivates the community's capacity to sufficiently support the reading success of young children.The Cass County Reading Railroad serves as a catalyst for increasing the awareness of the importance of early literacy, and to engage the community in promoting educational success for young children. Through its many programs, the Reading Railroad helps to ensure that all young children in Cass County are given the opportunity to experience the love of reading.-Camp KindergartenA hands-on, parent and child learning center that helps get local children ready for Kindergarten, through a series of interactive activities. Camp Kindergarten takes place during the summer months, at our Literacy Centers at the Logansport and Walton Public Libraries. Local parents, work with their child on activities that will help children strengthen the skills they will need to be successful in Kindergarten. -School Readiness NetworkThe Reading Railroad has taken a leadership role in the School Readiness Network. The SRN is an extension of the community level work taking place through the Cass County Resource Network (CCRN). The School Readiness Network was developed as a taskforce of the CCRN, with the main goals of improving the childcare and preschool opportunities and needs in Cass County. The group consists of local preschool teachers, daycare directors, kindergarten teachers and early childhood advocates. Collectively, the SRN members are working on ways to improve the quality of care that is currently being provided by our local daycares and preschools. A bridge has never existed between our local preschools and our Kindergarten teachers---with the help of the SRN, bridges are being built, quality early childhood experiences are increasing in Cass County, and we are working as a community to help ensure that children are being provided with quality and educational rich experiences, prior to entering Kindergarten.-Reading Railroad Begindergarten ProgramThe Reading Railroad Begindergarten program is a forward thinking and greatly needed program that provides a summer-intervention opportunity to those children in our community who are most at risk for failure in Kindergarten. Through a screening process, developed by the Reading Railroad and facilitated by Logansport Community School Corporation Kindergarten teachers, the Reading Railroad is able to identify which children in our community are most underprepared for entrance into Kindergarten. These children are then invited to attend the Reading Railroad Begindergarten Program---a six week summer school program facilitated by the Reading Railroad, whose purpose is to provide a last-minute boost to those children who are entering Kindergarten in the fall, but who are lacking the skills they need to succeed. Reading Railroad hires local teachers to teach the classes. These classes are rich with activities that help children strengthen the foundational skills they need in Kindergarten.This program will provide local children with the opportunity to have 90 extra hours of school readiness experience, prior to entering school in the fall. The majority of the Begindergarten students have had little to no preschool experience, so not only will these children gain a great deal of academic experience at Begindergarten, but they will also have an opportunity to engage in a classroom setting, before they enter Kindergarten in the fall.-Early Literacy CentersThe Reading Railroad ensures that children, birth-1st grade, have the tools they need to achieve educational success, including access to books and activities that foster early literacy development. One way the Reading Railroad does this is through their weekly Early Literacy Centers. The Early Literacy Centers, which take place at the Logansport and Walton Public Libraries, provide a consistent opportunity for
Filing and Contact Details

Filer

EIN
35-0868950
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IRS990/Activity2/Description0All other programs and programs services expenses.Following the investment framework as described in 4a, facilitate, initiate, implement, participate, and/or fund United Way programming and initiatives including:Education- Cass County Reading Railroad; Cass County Resource Network & Childcare Preschool Task Force; Live United Day a Day of ActionIncome- Client Track data base shared by community agencies; Cass County Resource Network Employment, Family Stability, and Neighborhood Task Forces; 2-1-1 Information & Referral ServiceHealth- Backpack Program for Thompson & Pioneer Schools; FamilyWize Prescription Discount Card; Cass County Resource Network Food Security Task Force; Better Health for Cass County Network & Obesity, Reduce Healthcare Costs, Behavioral Health Task ForcesAdditional United Way programming:The Community Investment Process; Community Level Work; Agency Work; Capacity Building; Advocacy; Volunteer Coordination.
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IRS990/Activity3/Description0Cass County Reading Railroad: Reading success for young children raises community-wide awareness of the critical importance of early literacy and cultivates the community's capacity to sufficiently support the reading success of young children.The Cass County Reading Railroad serves as a catalyst for increasing the awareness of the importance of early literacy, and to engage the community in promoting educational success for young children. Through its many programs, the Reading Railroad helps to ensure that all young children in Cass County are given the opportunity to experience the love of reading.-Camp KindergartenA hands-on, parent and child learning center that helps get local children ready for Kindergarten, through a series of interactive activities. Camp Kindergarten takes place during the summer months, at our Literacy Centers at the Logansport and Walton Public Libraries. Local parents, work with their child on activities that will help children strengthen the skills they will need to be successful in Kindergarten. -School Readiness NetworkThe Reading Railroad has taken a leadership role in the School Readiness Network. The SRN is an extension of the community level work taking place through the Cass County Resource Network (CCRN). The School Readiness Network was developed as a taskforce of the CCRN, with the main goals of improving the childcare and preschool opportunities and needs in Cass County. The group consists of local preschool teachers, daycare directors, kindergarten teachers and early childhood advocates. Collectively, the SRN members are working on ways to improve the quality of care that is currently being provided by our local daycares and preschools. A bridge has never existed between our local preschools and our Kindergarten teachers---with the help of the SRN, bridges are being built, quality early childhood experiences are increasing in Cass County, and we are working as a community to help ensure that children are being provided with quality and educational rich experiences, prior to entering Kindergarten.-Reading Railroad Begindergarten ProgramThe Reading Railroad Begindergarten program is a forward thinking and greatly needed program that provides a summer-intervention opportunity to those children in our community who are most at risk for failure in Kindergarten. Through a screening process, developed by the Reading Railroad and facilitated by Logansport Community School Corporation Kindergarten teachers, the Reading Railroad is able to identify which children in our community are most underprepared for entrance into Kindergarten. These children are then invited to attend the Reading Railroad Begindergarten Program---a six week summer school program facilitated by the Reading Railroad, whose purpose is to provide a last-minute boost to those children who are entering Kindergarten in the fall, but who are lacking the skills they need to succeed. Reading Railroad hires local teachers to teach the classes. These classes are rich with activities that help children strengthen the foundational skills they need in Kindergarten.This program will provide local children with the opportunity to have 90 extra hours of school readiness experience, prior to entering school in the fall. The majority of the Begindergarten students have had little to no preschool experience, so not only will these children gain a great deal of academic experience at Begindergarten, but they will also have an opportunity to engage in a classroom setting, before they enter Kindergarten in the fall.-Early Literacy CentersThe Reading Railroad ensures that children, birth-1st grade, have the tools they need to achieve educational success, including access to books and activities that foster early literacy development. One way the Reading Railroad does this is through their weekly Early Literacy Centers. The Early Literacy Centers, which take place at the Logansport and Walton Public Libraries, provide a consistent opportunity for
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IRS990/Description0Provide funding to member agencies in the Cass County area after assessing community needs to determine annual allocations and special project grants.United Way of Cass County identifies a number of issues/outcomes for focus. Allocates funds to member agencies that integrate the strategic investment plan with outcome measure to address community issues. Funding decisions are determined by Agency Partners proposals that align with one or more of the UWCCs target issues and proposals that provide how the program or strategies achieve an identified community outcome and measured to meet established indicators. The three areas of focus are:Education Helping Children and Youth Achieve their potentialGoal 1) Children enter Kindergarten ready to learnCommunity Outcome-Children achieve appropriate developmental targets in literacy, social skills, emotional development, physical motor skills, and cognitive skillsGoal 2) School-aged children succeed in schoolCommunity Outcome-School-aged children gain the basic literacy and learning skills necessary to succeed in schoolGoal 3) Youth grow into productive adultsCommunity Outcome-Youth gain new skills and knowledge that promote positive developmentIncome Promoting Financial Stability and IndependenceGoal 1) People achieve financial stabilityCommunity Outcome-People gain the skills necessary to increase their financial well-beingGoal 2) People gain the skills they need to be successfulCommunity Outcome-People secure a living wage job and maintain employmentGoal 3) People in crisis have access to emergency food, shelter and financial assistanceCommunity Outcome-People have improved access to resources that improve stability and independenceGoal 4) People live in safe and thriving neighborhoodsCommunity Outcome-People gain access to services that improve personal safetyHealth Improving Peoples HealthGoal 1) People maintain healthy nutrition and physical fitnessCommunity Outcome-People build healthy habits and healthy bodiesGoal 2) People overcome barriers to become mentally and physically healthyCommunity Outcome-People receive supports to achieve positive health and mental well-being
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Filings

Peer Organizations

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