Civic Intelligence

Eaton County United Way Inc

990 • Fiscal year 2013 • EIN 38-3483965

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileWWW.ECUW.ORG
311 West First StreetLansing, MI 48813
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

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

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

Liabilities / Revenue

91st percentile

0.41x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$477,638

Down $89,897 (-16%) from 2012

Net Assets

Down

$385,980

Down $34,187 (-8.1%) from 2012

Liabilities

Down

$91,658

Down $55,710 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

$221,399

No earlier filing loaded for comparison.

Expenses

Down

$255,586

Down $24,999 (-8.9%) from 2012

Net Income

-$34,187

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2012: $567,535Liabilities 2012: $147,368Net Assets 2012: $420,1672012Assets 2013: $477,638Liabilities 2013: $91,658Net Assets 2013: $385,9802013Assets 2014: $468,509Liabilities 2014: $85,778Net Assets 2014: $382,7312014Assets 2015: $448,262Liabilities 2015: $80,816Net Assets 2015: $367,4462015Assets 2016: $418,565Liabilities 2016: $68,398Net Assets 2016: $350,1672016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$477,638
Liabilities$91,658
Net Assets$385,980
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $280,5852012Revenue 2013: $221,399Expenses 2013: $255,586Net Income 2013: -$34,1872013Revenue 2014: $231,335Expenses 2014: $234,584Net Income 2014: -$3,2492014Revenue 2015: $179,204Expenses 2015: $194,489Net Income 2015: -$15,2852015Revenue 2016: $243,809Expenses 2016: $260,559Net Income 2016: -$16,7502016Revenue 2017: $128,265Expenses 2017: $187,938Net Income 2017: -$59,6732017

Highlighted filing

2013

Revenue$221,399
Expenses$255,586
Net Income-$34,187
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$221,664
Mission and Program Overview

Mission

Where individuals and families achieve their human potential through education, income stability, and healthy lives.

Major Activities

Activity 2
Pass through grant from eaton intermediate school for the early childhood grant and the great parent great start collaberative grant
Activity 3
State of michigan wic project for local farmers.
Filing and Contact Details

Filer

EIN
38-3483965
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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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AS AN EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE CODE THAT HAS BEEN CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION, EATON COUNTY UNITED WAY IS ONLY SUBJECT TO TAX ON UNRELATED BUSINESS INCOME AS DEFINED BY SECTION 509(A)(1) OF THE CODE. EATON COUNTY UNITED WAY HAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. ACCORDINGLY, A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE ON THE FINANCIAL STATEMENTS. THE AMOUNT OF INCOME TAX BENEFIT THAT MAY BE DISALLOWED BY THE INTERNAL REVENUE SERVICE (IRS), IF ANY, CANNOT BE DETERMINED AT THIS TIME ALTHOUGH EATON COUNTY UNITED WAY EXPECTS SUCH AMOUNTS, IF ANY, TO BE IMMATERIAL.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SIRENEATON SHELTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13EATON INTERMEDIATE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14EATON GREAT START
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine20KEYS PROGRAM
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants05
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ALL VOLUNTEER THEIR TIME
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE 990 TAX RETURN BEFORE IT IS SIGNED AND MAILED INTO THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY IS REVIEWED ANNUALLY BY THE BOARD AND ADOPTED ALONG WITH THE BY- LAWS. THROUGHOUT THE YEAR, THE EXECUTIVE DIRECTOR MONITORS AND REPORTS TO THE BOARD IF ANY ISSUES ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW. THE FINANCE COMMITTEE CONDUCTS AN ANALYSIS BASED ON PERFORMANCE AND BUDGET, THEN REPORTS TO THE FULL BOARD WITH A RECOMMENDATION.
IRS990ScheduleO/GeneralExplanation/Explanation4NO REQUEST FOR DOCUMENTS WERE RECEIVED FROM THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5DESIGNATIONS RECORDED NET OF PLEDGE REVENUE ON AUDIT -42,449 FUNDRAISING DIRECT EXPENSES 265 DESIGNATIONS RECORDED NET OF PLEDGE REVENUE ON AUDIT 42,449 FUNDRAISING DIRECT EXPENSES -265
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS

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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
$477,638
Liabilities
$91,658
Net assets
$385,980
Revenue
$221,399
Expenses
$255,586
Net income
-$34,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.28$1.88$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.68$3.50$2.44$2.61$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.81$3.67$1.79$1.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.86$3.83$2.31$2.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.92$3.86$2.21$2.56$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$1.47$4.20$2.81