Civic Intelligence

Shiawassee United Way

EIN 38-6006199 • 501(c)3 • Owosso, MI

Profile

To unite people and other resources to improve and strengthen the quality of life for all people in shiawassee county.

Refreshing map…

123 S WashingtonOwosso, MI 48867

www.shiawasseeunitedway.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$42,361

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-48%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-74%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$153,223

Down $142,904 (-48%) from 2017

Liabilities

Down

$4,840

Down $44,242 (-90%) from 2017

Net Assets

Down

$148,383

Down $98,662 (-40%) from 2017

Operations
Liabilities / Revenue81st percentileNet Margin10th percentile

Revenue

Down

$56,694

Down $158,908 (-74%) from 2017

Expenses

Down

$107,690

Down $126,239 (-54%) from 2017

Net Income

Down

-$50,996

Down $32,669 (-178%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $364,700Liabilities 2011: $50,765Net Assets 2011: $313,9352011Assets 2012: $393,336Liabilities 2012: $65,638Net Assets 2012: $327,6982012Assets 2013: $424,722Liabilities 2013: $82,737Net Assets 2013: $341,9852013Assets 2014: $400,239Liabilities 2014: $79,767Net Assets 2014: $320,4722014Assets 2015: $378,535Liabilities 2015: $74,373Net Assets 2015: $304,1622015Assets 2016: $310,189Liabilities 2016: $54,1692016Assets 2017: $296,127Liabilities 2017: $49,082Net Assets 2017: $247,0452017Assets 2018: $153,223Liabilities 2018: $4,840Net Assets 2018: $148,3832018

Highlighted filing

2018

Assets$153,223
Liabilities$4,840
Net Assets$148,383
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $255,1322011Expenses 2012: $259,1922012Revenue 2013: $316,118Expenses 2013: $301,831Net Income 2013: $14,2872013Revenue 2014: $285,067Expenses 2014: $306,580Net Income 2014: -$21,5132014Revenue 2015: $261,029Expenses 2015: $267,339Net Income 2015: -$6,3102015Revenue 2016: $43,068Expenses 2016: $91,210Net Income 2016: -$48,1422016Revenue 2017: $215,602Expenses 2017: $233,929Net Income 2017: -$18,3272017Revenue 2018: $56,694Expenses 2018: $107,690Net Income 2018: -$50,9962018

Highlighted filing

2018

Revenue$56,694
Expenses$107,690
Net Income-$50,996
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$153,223
Liabilities
$4,840
Net assets
$148,383
Revenue
$56,694
Expenses
$107,690
Net income
-$50,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$0.57$1.08$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.49$2.47$2.16$2.34$0.18
2016Summary only. Only limited summary data is available for this year.$3.10$0.54$0.43$0.91$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.74$3.04$2.61$2.67$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.80$3.20$2.85$3.07$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.25$0.83$3.42$3.16$3.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.66$3.28$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.51$3.14$2.55
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$215,602
Mission and Program Overview

Mission

To unite people and other resources to improve and strengthen the quality of life for all people in shiawassee county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$139,221-
Savings and Temporary Cash Investments$250,373$105,893▼ $144,480
Pledges and Grants Receivable$51,941$43,649▼ $8,292
Prepaid Expenses and Deferred Charges$6,526$6,252▼ $274
Land, Buildings, and Equipment, Net$978$837▼ $141
Accounts Receivable$301$175▼ $126
Cash and Non-Interest-Bearing Accounts$70$100▲ $30
Total Assets$310,189$296,127▼ $14,062
Liabilities
Other Liabilities$44,017$44,241▲ $224
Accounts Payable and Accrued Expenses$10,152$4,841▼ $5,311
Total Liabilities$54,169$49,082▼ $5,087
Net Assets / Fund Balance
Unrestricted Net Assets$83,396$240,747▲ $157,351
Temporarily Rstr Net Assets$172,624$6,298▼ $166,326
Total Net Assets Fund Balance$256,020$247,045▼ $8,975
Total Liabilities and Net Assets / Fund Balance$310,189$296,127▼ $14,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$837$8,613$9,450
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Retta ParsonsFormer CEO$42,000$361$42,361

Board Members and Trustees

NameTitle
Mark HudsonPresident
Ann Gamboe HallDirector
Craig BishopDirector
Daniel MillerDirector
Eric DavisDirector
Joy WeltyDirector
Julianne AckersonDirector
Susan MerkleDirector
Michael DeweyCEO-interim
David ShultePast Preside
Ray ChapmanSecretary/ H
Gerry TerryTreasurer
Ruthann LiagreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,437
Program Service Revenue
$0
Investment Income
$1,388
Other Revenue
$1,777
All Other Contributions
$59,500
Change in Net Assets
$-18,327

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$18,773Fair Value
Other Non Cash Contri Table1$6,000Fair Value
Clothing and Household Goods-$1,699Fair Value
Other Non Cash Contri Table1$547Fair Value
Total Noncash Contributions3$27,019-

Audited Revenue Reconciliation

Revenue per Audited Statements
$215,602
Revenue Not Reported on Form 990
$14,638
Total Revenue per Audited Statements
$230,240
Total Revenue per Form 990
$215,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,731
Salaries, Compensation, and Employee Benefits$79,889
Grants and Similar Amounts Paid$32,309
Total Fundraising Expense$5,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,258$15,246$3,696$46,200
Grants to Domestic Orgs$32,309--$32,309
Other Salaries and Wages$23,784$3,280$273$27,337
Fees for Services Accounting$19,732$5,313$253$25,298
Occupancy$13,075$3,520$168$16,763
All Other Expenses$7,993$4,782$44$12,819
Office Expenses$6,069$1,635$77$7,781
Payroll Taxes$3,888$1,415$303$5,606
Other Expenses$4,804$3,114$148$4,804
Insurance$3,019$813$39$3,871
Advertising$2,480$668$31$3,179
Travel$1,970$530$25$2,525
Other Employee Benefits$582$157$7$746
Depreciation Depletion-$489-$489
Conferences and Meetings$133$35$2$170
Total Functional Expenses$187,866$40,997$5,066$233,929

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,929
Total Expenses per Audited Statements$233,929
Total Expenses per Form 990$233,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Allocations--Basic Needs$26,309
Safe CenterOwosso, MI3Basic Needs$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$15,814
Designations to Other Agencies$15,699
Agencies Allocations Payable$12,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 and independent auditor's report are currently reviewed by the finance committee of the board of directors. The committee then reports at the following board meeting any reported findings and corrective action plan(s), if necessary.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are signed annually by members of the board and are monitored by the ceo.”

Form 990, Page 6, Part VI, Line 15A

“An evaluation is performed annually of the ceo's accomplishments measured against developed criteria and expectations. Salary increases are based on an analysis of the local market for similar positions and the united way worldwide industry in light of shiawassee's geographic location.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Shiawassee United Way
EIN
38-6006199
Address
123 S WASHINGTON, OWOSSO, MI 48867

Signing Officer

Name
Michael Dewey
Title
CEO-interim
Phone
9897234987
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Retta Parsons
Formed
1943
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Condon Hecht Bisher Wade & Co Pc
Address
184 W CARLETON ROAD, HILLSDALE, MI 49242
Preparer
Stephen W Bisher CPA
Phone
5174399331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“PROGRAM OPERATIONS”

Raw XML AppendixShowing 400 of 507 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO-INTERIM
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IRS990/ProgSrvcAccomActy2Grp/Desc0ALLOCATIONS TOTALING 32,309 WERE DISTRIBUTED TO 10 AREA AGENCIES FOR 10 DIFFERENT PROGRAMS THAT ADDRESS ROOT CAUSES OF POVERTY IN THE AREAS OF INCOME, HEALTH, EDUCATION, AND BASIC NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc02-1-1 IS A TOLL FREE NUMBER THAT CONNECTS CALLERS WITH A WEALTH OF INFORMATION ABOUT HUMAN SERVICES AVAILABLE TO PEOPLE IN SHIAWASSE COUNTY. IN TIMES OF COMMUNITY DISASTER, THE 2-1-1 PHONE NUMBER IS USED TO GET INFORMATION TO THE PUBLIC REGARDING SUCH THINGS AS EVACUATION ROUTES, SHELTER LOCATIONS, CLEAN WATER LOCATIONS, ETC. SHIAWASSEE UNITED WAY SERVES AS THE LEAD FUNDING AGENCY AND ADMINISTRATIVE CONTACT POINT FOR 2-1 -1 IN SHIAWASSEE.
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