Civic Intelligence

Callaway County United Way Inc.

990 • Fiscal year 2018 • EIN 43-0725794

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2021

Organization ProfileWWW.CALLAWAYUNITEDWAY.COM
PO Box 793Fulton, MO 65251

(573) 642-0536

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

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

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

88th percentile

$35,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

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

Asset Growth

92nd percentile

125%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$321,446

Up $178,358 (+125%) from 2017

Net Assets

Down

$136,106

Down $6,982 (-4.9%) from 2017

Liabilities

Up

$185,340

Up $185,340 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin72nd percentile

Revenue

Up

$285,152

Up $14,716 (+5.4%) from 2017

Expenses

Down

$238,748

Down $43,488 (-15%) from 2017

Net Income

Up

$46,404

Up $58,204 (+493%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $289,139Liabilities 2010: $3,928Net Assets 2010: $285,2112010Assets 2011: $255,599Liabilities 2011: $3,203Net Assets 2011: $252,3962011Assets 2012: $316,333Liabilities 2012: $3,229Net Assets 2012: $313,1042012Assets 2013: $358,201Liabilities 2013: $4,727Net Assets 2013: $353,4742013Assets 2014: $391,896Liabilities 2014: $7,759Net Assets 2014: $384,1372014Assets 2015: $392,341Liabilities 2015: $7,759Net Assets 2015: $384,5822015Assets 2016: $218,966Liabilities 2016: $55Net Assets 2016: $218,9112016Assets 2017: $143,088Liabilities 2017: $0Net Assets 2017: $143,0882017Assets 2018: $321,446Liabilities 2018: $185,340Net Assets 2018: $136,1062018Assets 2019: $361,943Liabilities 2019: $188,122Net Assets 2019: $173,8212019Assets 2020: $324,901Liabilities 2020: $184,289Net Assets 2020: $140,6122020Assets 2021: $293,022Liabilities 2021: $175,708Net Assets 2021: $117,3142021Assets 2023: $65,488Liabilities 2023: $2,400Net Assets 2023: $63,0882023Assets 2024: $154,686Liabilities 2024: $102,311Net Assets 2024: $52,3752024

Highlighted filing

2018

Assets$321,446
Liabilities$185,340
Net Assets$136,106
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $246,0142010Revenue 2011: $215,407Expenses 2011: $248,222Net Income 2011: -$32,8152011Revenue 2012: $305,847Expenses 2012: $245,139Net Income 2012: $60,7082012Revenue 2013: $298,531Expenses 2013: $258,161Net Income 2013: $40,3702013Revenue 2014: $292,232Expenses 2014: $261,569Net Income 2014: $30,6632014Revenue 2015: $268,198Expenses 2015: $267,753Net Income 2015: $4452015Revenue 2016: $278,470Expenses 2016: $278,719Net Income 2016: -$2492016Revenue 2017: $270,436Expenses 2017: $282,236Net Income 2017: -$11,8002017Revenue 2018: $285,152Expenses 2018: $238,748Net Income 2018: $46,4042018Revenue 2019: $296,640Expenses 2019: $252,025Net Income 2019: $44,6152019Revenue 2020: $204,814Expenses 2020: $238,023Net Income 2020: -$33,2092020Revenue 2021: $211,084Expenses 2021: $234,382Net Income 2021: -$23,2982021Revenue 2023: $168,225Expenses 2023: $147,247Net Income 2023: $20,9782023Revenue 2024: $198,210Expenses 2024: $168,577Net Income 2024: $29,6332024

Highlighted filing

2018

Revenue$285,152
Expenses$238,748
Net Income$46,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2021
Return Version
2018v3.1
Gross Receipts
$292,078
Mission and Program Overview

Mission

The mission of the callaway county united way is to improve the quality of life for all of the people of callaway county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,476$167,385▼ $33,091
Accounts Receivable$79,808$152,796▲ $72,988
Prepaid Expenses and Deferred Charges-$1,265-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$280,284$321,446▲ $41,162
Other Assets Total-$0-
Liabilities
Other Liabilities$190,582$185,340▼ $5,242
Total Liabilities$190,582$185,340▼ $5,242
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,532$71,423▼ $8,109
Unrestricted Net Assets$10,170$64,683▲ $54,513
Total Net Assets Fund Balance$89,702$136,106▲ $46,404
Total Liabilities and Net Assets / Fund Balance$280,284$321,446▲ $41,162
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Megan PrengerExecutive DirectorFT$35,880$35,880

Board Members and Trustees

NameTitle
Jacque BrazasPresident
Christa BaumhoerVice President
Cliff NevinsBoard Member
Donna BuffingtonBoard Member
Marsha MillardBoard Member
Steve MallinckrodtBoard Member
Sue CragheadBoard Member
Trisha BarnhardtBoard Member
Covell LindstromStudent Board
Leah LaramoreSecretary
Brian HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,117
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$-6,099
All Other Contributions
$267,355
Change in Net Assets
$46,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,152
Revenue Not Reported on Form 990
$20,426
Total Revenue per Audited Statements
$305,578
Total Revenue per Form 990
$285,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,600
Salaries, Compensation, and Employee Benefits$38,953
Other Expenses$18,195
Total Fundraising Expense$9,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$181,600--$181,600
Current Officers, Directors, Trustees, and Key Employees$8,970$17,940$8,970$35,880
Fees for Services Accounting$390$4,212-$4,602
Payroll Taxes$768$1,537$768$3,073
All Other Expenses$786$1,129-$1,915
Office Expenses-$1,848-$1,848
Occupancy-$1,552-$1,552
Other Expenses$456$114-$570
Information Technology-$400-$400
Insurance$200$130-$330
Advertising$326--$326
Travel$106$106-$212
Total Functional Expenses$199,901$29,109$9,738$238,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$259,174
Expenses per Audited Statements$238,748
Total Expenses per Form 990$238,748
Expenses Not Reported on Form 990$20,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ServeFulton, MO--$74,100
Our HouseFulton, MO--$21,500
CardvFulton, MO--$21,000
Callaway Senior CenterFulton, MO--$17,000
Mid Mo Legal ServicesColumbia, MO--$11,000
Callaway 4hFulton, MO--$10,000
Heart of Mo CasaColumbia, MO--$9,000
Family Counseling CenterFulton, MO--$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,926
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,762-$6,926-
Total Events$23,762-$6,926$-6,926
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Allocation Payable$181,600
Payroll Liabilities$2,047
Due to Other United Ways$1,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are all persons making contributions to callaway county united way.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was provided to the executive director and the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member is required to sign board documents each year, in which they are asked to list any conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's compensation and budget is voted on each year by the board during the may meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Callaway County United Way
EIN
43-0725794
Phone
5736420536
Address
PO BOX 793, FULTON, MO 65251

Signing Officer

Name
Jacque Brazas
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Prenger
Formed
1976
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
60

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rent and use of facilities expensed in the current year = -$13500”

Amended Explanation

“Amending return to correct expenses netted against revenue. Changed filing requirement from form 990-ez to form 990, added required schedule d and schedule i as well.”

2017 990 Balance Sheet

“The 2017 tax return was filed prior to the completion of the december 31, 2017 review. The beginning balances on the balance sheet for this return have been restated to reflect the 2017 review report account balances.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Expenses netted against revenue $6926”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses netted against revenue $6926”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0130
IRS990/InsuranceGrp/ProgramServicesAmt0200
IRS990/InsuranceGrp/TotalAmt0330
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE CALLAWAY COUNTY UNITED WAY IS TO IMPROVE THE QUALITY OF LIFE FOR ALL OF THE PEOPLE OF CALLAWAY COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089702
IRS990/NetAssetsOrFundBalancesEOYAmt0136106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6926
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01552
IRS990/OccupancyGrp/TotalAmt01552
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/TotalAmt01848
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-13500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UNITED WAY WORLD WIDE ORG DUES
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1114
IRS990/OtherExpensesGrp/ProgramServicesAmt03114
IRS990/OtherExpensesGrp/ProgramServicesAmt12620
IRS990/OtherExpensesGrp/ProgramServicesAmt2565
IRS990/OtherExpensesGrp/ProgramServicesAmt3456
IRS990/OtherExpensesGrp/TotalAmt03114
IRS990/OtherExpensesGrp/TotalAmt12620
IRS990/OtherExpensesGrp/TotalAmt2706
IRS990/OtherExpensesGrp/TotalAmt3570
IRS990/OtherLiabilitiesGrp/BOYAmt0190582
IRS990/OtherLiabilitiesGrp/EOYAmt0185340
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0827
IRS990/OtherRevenueTotalAmt0827
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0768
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01537
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768
IRS990/PayrollTaxesGrp/TotalAmt03073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01265
IRS990/PrincipalOfficerNm0MEGAN PRENGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216500
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025772
IRS990/PYRevenuesLessExpensesAmt0-11800
IRS990/PYSalariesCompEmpBnftPaidAmt039964
IRS990/PYTotalExpensesAmt0282236
IRS990/PYTotalRevenueAmt0270436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0291117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0278343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01399923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0291117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0278343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399923
IRS990ScheduleA/TotalSupportAmt01401416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/ExpensesNotReportedAmt020426
IRS990ScheduleD/ExpensesSubtotalAmt0238748
IRS990ScheduleD/OtherExpensesIncludedAmt06926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0181600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY ALLOCATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER UNITED WAYS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06926
IRS990ScheduleD/RevenueNotReportedAmt020426
IRS990ScheduleD/RevenueSubtotalAmt0285152
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES NETTED AGAINST REVENUE $6926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES NETTED AGAINST REVENUE $6926
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt0238748
IRS990ScheduleD/TotalLiabilityAmt0185340
IRS990ScheduleD/TotalRevenuePerForm990Amt0285152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0305578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0259174

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,446
Liabilities
$185,340
Net assets
$136,106
Revenue
$285,152
Expenses
$238,748
Net income
$46,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.02$0.52$1.98$1.69$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.68$1.47$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.93$1.76$1.17$2.11$2.34$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.25$1.84$1.41$2.05$2.38$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.62$1.88$1.74$2.97$2.52$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.85$1.36$2.85$2.39$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.70$2.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.78$2.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$2.68$2.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.84$2.92$2.62$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.05$3.53$2.99$2.58$0.40
2012Summary only. Only limited summary data is available for this year.$3.16$0.03$3.13$3.06$2.45$0.61
2011Summary only. Only limited summary data is available for this year.$2.56$0.03$2.52$2.15$2.48$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.04$2.85$2.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits