Civic Intelligence

United Way of Saginaw County

EIN 38-1358215 • 501(c)3 • Saginaw, MI

Profile

Our mission is to increase the organized capacity of people to care for one another. Our vision is a safe, nurturing community where all families can thrive.

1840 N Michigan AvenueSaginaw, MI 48602

www.unitedwaysaginaw.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.15x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

22nd percentile

-7.9%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$108,382

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$6,373,290

Down $2,441,464 (-28%) from 2023

Liabilities

Down

$302,036

Down $2,594,056 (-90%) from 2023

Net Assets

Up

$6,071,254

Up $152,592 (+2.6%) from 2023

Revenue

Down

$1,990,255

Down $327,398 (-14%) from 2023

Expenses

Down

$2,148,167

Down $92,988 (-4.1%) from 2023

Net Income

Down

-$157,912

Down $234,410 (-306%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,401,701Liabilities 2011: $852,437Net Assets 2011: $3,549,2642011Assets 2012: $4,451,807Liabilities 2012: $791,642Net Assets 2012: $3,660,1652012Assets 2013: $4,499,478Liabilities 2013: $705,362Net Assets 2013: $3,794,1162013Assets 2014: $4,536,427Liabilities 2014: $718,746Net Assets 2014: $3,817,6812014Assets 2015: $3,390,965Liabilities 2015: $633,189Net Assets 2015: $2,757,7762015Assets 2016: $3,419,441Liabilities 2016: $588,585Net Assets 2016: $2,830,8562016Assets 2017: $3,866,883Liabilities 2017: $619,417Net Assets 2017: $3,247,4662017Assets 2018: $3,741,408Liabilities 2018: $580,371Net Assets 2018: $3,161,0372018Assets 2019: $4,172,765Liabilities 2019: $532,615Net Assets 2019: $3,640,1502019Assets 2020: $4,999,810Liabilities 2020: $916,426Net Assets 2020: $4,083,3842020Assets 2021: $5,861,014Liabilities 2021: $738,702Net Assets 2021: $5,122,3122021Assets 2022: $8,280,162Liabilities 2022: $3,064,446Net Assets 2022: $5,215,7162022Assets 2023: $8,814,754Liabilities 2023: $2,896,092Net Assets 2023: $5,918,6622023Assets 2024: $6,373,290Liabilities 2024: $302,036Net Assets 2024: $6,071,2542024

Highlighted filing

2024

Assets$6,373,290
Liabilities$302,036
Net Assets$6,071,254

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,118,075Expenses 2011: $3,163,230Net Income 2011: -$45,1552011Revenue 2012: $2,894,282Expenses 2012: $2,894,384Net Income 2012: -$1022012Revenue 2013: $2,558,411Expenses 2013: $2,625,192Net Income 2013: -$66,7812013Revenue 2014: $2,537,816Expenses 2014: $2,595,576Net Income 2014: -$57,7602014Revenue 2015: $1,562,853Expenses 2015: $2,535,690Net Income 2015: -$972,8372015Revenue 2016: $2,171,550Expenses 2016: $2,232,951Net Income 2016: -$61,4012016Revenue 2017: $2,252,266Expenses 2017: $2,175,726Net Income 2017: $76,5402017Revenue 2018: $2,450,232Expenses 2018: $2,293,265Net Income 2018: $156,9672018Revenue 2019: $2,077,085Expenses 2019: $2,046,942Net Income 2019: $30,1432019Revenue 2020: $2,924,876Expenses 2020: $2,883,497Net Income 2020: $41,3792020Revenue 2021: $15,211,110Expenses 2021: $14,568,399Net Income 2021: $642,7112021Revenue 2022: $14,362,671Expenses 2022: $13,610,548Net Income 2022: $752,1232022Revenue 2023: $2,317,653Expenses 2023: $2,241,155Net Income 2023: $76,4982023Revenue 2024: $1,990,255Expenses 2024: $2,148,167Net Income 2024: -$157,9122024

Highlighted filing

2024

Revenue$1,990,255
Expenses$2,148,167
Net Income-$157,912

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.30$6.07$1.99$2.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$8.81$2.90$5.92$2.32$2.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.28$3.06$5.22$14.4$13.6$0.75
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.74$5.12$15.2$14.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.92$4.08$2.92$2.88$0.04
2019Summary only. Only limited summary data is available for this year.$4.17$0.53$3.64$2.08$2.05$0.03
2018Summary only. Only limited summary data is available for this year.$3.74$0.58$3.16$2.45$2.29$0.16
2017Summary only. Only limited summary data is available for this year.$3.87$0.62$3.25$2.25$2.18$0.08
2016Summary only. Only limited summary data is available for this year.$3.42$0.59$2.83$2.17$2.23$0.06
2015Summary only. Only limited summary data is available for this year.$3.39$0.63$2.76$1.56$2.54$0.97
2014Summary only. Only limited summary data is available for this year.$4.54$0.72$3.82$2.54$2.60$0.06
2013Summary only. Only limited summary data is available for this year.$4.50$0.71$3.79$2.56$2.63$0.07
2012Summary only. Only limited summary data is available for this year.$4.45$0.79$3.66$2.89$2.89$0.00
2011Summary only. Only limited summary data is available for this year.$4.40$0.85$3.55$3.12$3.16$0.05