Civic Intelligence

Columbus Area United Way Inc.

990 • Fiscal year 2013 • EIN 47-6029411

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileCOLUMBUSUNITEDWAY.COM
PO Box 137268601

(402) 564-5661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

49th percentile

$47,057

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,983,873

Up $187,695 (+6.7%) from 2012

Net Assets

Up

$2,429,037

Up $231,004 (+11%) from 2012

Liabilities

Down

$554,836

Down $43,309 (-7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$964,322

Up $107,880 (+13%) from 2012

Expenses

Up

$908,870

Up $61,053 (+7.2%) from 2012

Net Income

Up

$55,452

Up $46,827 (+543%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,642,546Liabilities 2010: $536,571Net Assets 2010: $2,105,9752010Assets 2011: $2,723,771Liabilities 2011: $548,637Net Assets 2011: $2,175,1342011Assets 2012: $2,796,178Liabilities 2012: $598,145Net Assets 2012: $2,198,0332012Assets 2013: $2,983,873Liabilities 2013: $554,836Net Assets 2013: $2,429,0372013Assets 2014: $3,192,480Liabilities 2014: $628,190Net Assets 2014: $2,564,2902014Assets 2015: $3,271,388Liabilities 2015: $806,944Net Assets 2015: $2,464,4442015Assets 2016: $3,299,818Liabilities 2016: $695,435Net Assets 2016: $2,604,3832016Assets 2017: $3,388,527Liabilities 2017: $701,352Net Assets 2017: $2,687,1752017Assets 2018: $3,255,817Liabilities 2018: $690,169Net Assets 2018: $2,565,6482018Assets 2019: $3,647,941Liabilities 2019: $572,189Net Assets 2019: $3,075,7522019Assets 2020: $3,940,463Liabilities 2020: $678,832Net Assets 2020: $3,261,6312020Assets 2021: $4,068,777Liabilities 2021: $509,783Net Assets 2021: $3,558,9942021Assets 2022: $3,840,400Liabilities 2022: $968,228Net Assets 2022: $2,872,1722022Assets 2023: $4,082,804Liabilities 2023: $1,023,449Net Assets 2023: $3,059,3552023Assets 2024: $4,073,741Liabilities 2024: $967,871Net Assets 2024: $3,105,8702024

Highlighted filing

2013

Assets$2,983,873
Liabilities$554,836
Net Assets$2,429,037
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $860,3322010Expenses 2011: $854,9422011Revenue 2012: $856,442Expenses 2012: $847,817Net Income 2012: $8,6252012Revenue 2013: $964,322Expenses 2013: $908,870Net Income 2013: $55,4522013Revenue 2014: $971,651Expenses 2014: $946,365Net Income 2014: $25,2862014Revenue 2015: $983,300Expenses 2015: $1,047,882Net Income 2015: -$64,5822015Revenue 2016: $968,538Expenses 2016: $890,053Net Income 2016: $78,4852016Revenue 2017: $984,904Expenses 2017: $1,048,904Net Income 2017: -$64,0002017Revenue 2018: $1,304,509Expenses 2018: $997,673Net Income 2018: $306,8362018Revenue 2019: $945,765Expenses 2019: $672,596Net Income 2019: $273,1692019Revenue 2020: $1,252,040Expenses 2020: $1,168,238Net Income 2020: $83,8022020Revenue 2021: $1,747,538Expenses 2021: $1,554,354Net Income 2021: $193,1842021Revenue 2022: $1,522,649Expenses 2022: $1,507,201Net Income 2022: $15,4482022Revenue 2023: $1,864,854Expenses 2023: $1,776,178Net Income 2023: $88,6762023Revenue 2024: $1,785,415Expenses 2024: $1,688,223Net Income 2024: $97,1922024

Highlighted filing

2013

Revenue$964,322
Expenses$908,870
Net Income$55,452
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$1,296,761
Mission and Program Overview

Mission

The columbus area united way focuses resources to improve individual lives and help build a stronger community. To provide leadership, create coalitions, and help develop resources to change community conditions to improve people's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,195,919$1,340,502▲ $144,583
Savings and Temporary Cash Investments$1,012,817$950,155▼ $62,662
Pledges and Grants Receivable$580,378$668,499▲ $88,121
Accounts Receivable$895$18,976▲ $18,081
Land, Buildings, and Equipment, Net$5,531$4,595▼ $936
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$2,796,178$2,983,873▲ $187,695
Other Assets Total$637$1,146▲ $509
Liabilities
Grants Payable$598,145$552,484▼ $45,661
Accounts Payable and Accrued Expenses-$2,352-
Total Liabilities$598,145$554,836▼ $43,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,653$1,748,543▲ $210,890
Temporarily Rstr Net Assets$660,380$680,494▲ $20,114
Total Net Assets Fund Balance$2,198,033$2,429,037▲ $231,004
Total Liabilities and Net Assets / Fund Balance$2,796,178$2,983,873▲ $187,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$927$7,970$8,897
Leasehold Improvements$3,668$4,054$7,722
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleBaseOtherTotal
Pat HeimesExec Director$43,057$4,000$47,057

Board Members and Trustees

NameTitle
Erik HashPresident
Amy BlaserDirector
Connie HellbuschDirector
Craig KuceraDirector
Dan KeiterDirector
Dan StaackDirector
Danelle KratochvilDirector
Dr Rick HaneyDirector
Dr Troy LoeffelholzDirector
Jaci TessendorfDirector
Jen KnowltonDirector
John HillDirector
Larry AndersonDirector
Mary NovotneDirector
Michelle StirekDirector
Phil RaimondoDirector
Rick ChochonDirector
Roger DeanDirector
Roy SteinerDirector
Shawna HilbertDirector
Tim KaylDirector
Brett BonwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$887,016
Program Service Revenue
$0
Investment Income
$43,906
Other Revenue
$33,400
All Other Contributions
$874,296
Change in Net Assets
$55,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$829,127
Revenue Not Reported on Financial Statements
$135,195
Revenue Not Reported on Form 990
$175,552
Other Revenue Adjustments
$135,195
Total Revenue per Audited Statements
$1,004,679
Total Revenue per Form 990
$964,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$690,191
Other Expenses$121,082
Salaries, Compensation, and Employee Benefits$97,597
Total Fundraising Expense$59,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$690,191--$690,191
Other Salaries and Wages$10,573$15,861$17,622$44,056
Current Officers, Directors, Trustees, and Key Employees$10,334$15,500$17,223$43,057
All Other Expenses$12,403$4,314$6,973$23,690
Fees for Services Accounting-$8,900-$8,900
Occupancy$2,030$3,046$3,384$8,460
Other Expenses$783-$7,048$7,831
Payments to Affiliates-$7,665-$7,665
Payroll Taxes$1,556$2,334$2,594$6,484
Conferences and Meetings$1,667$1,633$2,313$5,613
Other Employee Benefits$960$1,440$1,600$4,000
Depreciation Depletion$225$337$374$936
Total Functional Expenses$788,709$61,030$59,131$908,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,870
Expenses per Audited Statements$773,675
Total Expenses per Audited Statements$773,675
Expenses Not Reported on Financial Statements$135,195
Other Expense Adjustments$135,195
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$72,000
----$67,900
----$61,000
----$51,000
----$47,500
----$42,000
----$38,000
----$34,600
----$31,000
----$29,500
----$26,700
----$20,000
----$16,000
----$16,000
----$15,000
----$12,682
----$12,000
----$11,551
----$11,500
----$11,000
----$8,240
----$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,776
Gaming Direct Expenses$32,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Donors are considered members of the columbus area united way, inc”

Form 990, Page 6, Part VI, Line 7A

“Members are allowed to vote at the annual meeting to elect one or more members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Members are allowed to vote on decisions at the annual meeting.”

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

“A copy of form 990 is provided to all members of the governing body before filing the form.”

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

“Because of the size of the community it is fairly easy to monitor and enforce the conflict of interest policy. At the time the board votes on each allocation they are reminded about any conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-6029411
Phone
4025645661

Signing Officer

Name
Pat Heimes
Title
Executive Director
Phone
4025645661
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Heimes
Formed
1966
Legal Domicile
Ne
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
326

Preparer

Preparer
Brock Herley
Phone
4025641366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The columbus area united way focuses resources to improve individual lives and help build a stronger community. To provide leadership, create coalitions, and help develop resources to change community conditions to improve people's lives.”

Form 990, Page 1, Part I, Line 6

“The columbus area united way is a non-profit volunteer-based organization that raises funds to be distributed to 19 partner agencies. The volunteers promote to area business on how the columbus area united way utilize these funds to provide assistance to thousands of people of all ages, backgrounds and interests.”

Form 990, Part XI, Line 9

“Donor designated pledges -135,195 donor designated pledges 135,195”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Donor designated pledges 135,195”

Schedule D, Page 4, Part XII, Line 4B

“Donor designated pledges 135,195”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR
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IRS990/GamingActivitiesInd0true
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01340502
IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE COLUMBUS AREA UNITED WAY FOCUSES RESOURCES TO IMPROVE INDIVIDUAL LIVES AND HELP BUILD A STRONGER COMMUNITY. TO PROVIDE LEADERSHIP, CREATE COALITIONS, AND HELP DEVELOP RESOURCES TO CHANGE COMMUNITY CONDITIONS TO IMPROVE PEOPLE'S LIVES.
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt033000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033000
IRS990/NetUnrlzdGainsLossesInvstAmt0175552
IRS990/NoncashContributionsAmt018250
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03046
IRS990/OccupancyGrp/ProgramServicesAmt02030
IRS990/OccupancyGrp/TotalAmt08460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0637
IRS990/OtherAssetsTotalGrp/EOYAmt01146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01600
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0960
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
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IRS990/OtherExpensesGrp/Desc1NEW AMERICANS GRANT EXPEN
IRS990/OtherExpensesGrp/Desc2GRANT WRITER
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IRS990/OtherExpensesGrp/TotalAmt37831
IRS990/OtherRevenueMiscGrp/Desc0FISCAL AGENT FEES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017622
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010573
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0950155
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DUCK DERBY 127,230
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0722942
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt030681

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,983,873
Liabilities
$554,836
Net assets
$2,429,037
Revenue
$964,322
Expenses
$908,870
Net income
$55,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.97$3.11$1.79$1.69$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.02$3.06$1.86$1.78$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.97$2.87$1.52$1.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.51$3.56$1.75$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.68$3.26$1.25$1.17$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.57$3.08$0.95$0.67$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.69$2.57$1.30$1.00$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.70$2.69$0.98$1.05$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.70$2.60$0.97$0.89$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.81$2.46$0.98$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.63$2.56$0.97$0.95$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.55$2.43$0.96$0.91$0.06
2012Summary only. Only limited summary data is available for this year.$2.80$0.60$2.20$0.86$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.55$2.18$0.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.54$2.11$0.86