Civic Intelligence

United Way in Waukesha County Inc

EIN 39-0886376 • 501(c)3

View Organization Page

PO Box 104153187-1041
Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

8th percentile

-25%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,965,579

Down $1,290,853 (-25%) from 2012

Liabilities

Down

$254,605

Down $1,033,498 (-80%) from 2012

Net Assets

Down

$3,710,974

Down $257,355 (-6.5%) from 2012

Operations
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

Down

$4,708,550

Down $250,698 (-5.1%) from 2012

Expenses

Up

$4,775,164

Up $1,507,035 (+46%) from 2012

Net Income

Down

-$66,614

Down $1,757,733 (-104%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,516,932Liabilities 2011: $3,239,722Net Assets 2011: $2,277,2102011Assets 2012: $5,256,432Liabilities 2012: $1,288,103Net Assets 2012: $3,968,3292012Assets 2013: $3,965,579Liabilities 2013: $254,605Net Assets 2013: $3,710,9742013

Highlighted filing

2013

Assets$3,965,579
Liabilities$254,605
Net Assets$3,710,974
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,017,1762011Revenue 2012: $4,959,248Expenses 2012: $3,268,129Net Income 2012: $1,691,1192012Revenue 2013: $4,708,550Expenses 2013: $4,775,164Net Income 2013: -$66,6142013

Highlighted filing

2013

Revenue$4,708,550
Expenses$4,775,164
Net Income-$66,614
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,965,579
Liabilities
$254,605
Net assets
$3,710,974
Revenue
$4,708,550
Expenses
$4,775,164
Net income
-$66,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$3.97$0.25$3.71$4.71$4.78$0.07
2012Summary only. Only limited summary data is available for this year.$5.26$1.29$3.97$4.96$3.27$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$3.24$2.28$5.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits