Civic Intelligence

United Way of Southwest Virginia

EIN 52-1264030 • 501(c)3 • Abingdon, VA

View Organization Page

Profile

Payments to various nonprofit organizations and payments to assist individuals in immediate financial crisis and associated costs.

PO Box 644Abingdon, VA 24212

uwvh.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,029 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $12,029 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $194,674 (-100%) from 2014

Expenses

Down

$0

Down $344,912 (-100%) from 2014

Net Income

Up

$0

Up $150,238 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $145,654Liabilities 2010: $0Net Assets 2010: $145,6542010Assets 2011: $119,250Liabilities 2011: $0Net Assets 2011: $119,2502011Assets 2012: $122,764Liabilities 2012: $0Net Assets 2012: $122,7642012Assets 2013: $113,271Liabilities 2013: $0Net Assets 2013: $113,2712013Assets 2014: $12,029Liabilities 2014: $0Net Assets 2014: $12,0292014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KExpenses 2010: $248,1282010Expenses 2011: $225,6982011Expenses 2012: $201,0472012Revenue 2013: $237,793Expenses 2013: $247,286Net Income 2013: -$9,4932013Revenue 2014: $194,674Expenses 2014: $344,912Net Income 2014: -$150,2382014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2015

Revenue$0
Expenses$0
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.95$3.45$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.38$2.47$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Payments to various nonprofit organizations and payments to assist individuals in immediate financial crisis and associated costs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,029--
Total Assets$12,029$0▼ $12,029
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,029--
Total Net Assets Fund Balance$12,029$0▼ $12,029
Total Liabilities and Net Assets / Fund Balance$12,029$0▼ $12,029
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Alan JonesPresident
Barbara FarmerDirector
Travis StatonSecretary
Tina CamperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of 990 provided to board members for review.”

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

“Uwswva program services board members, staff members, volunteers and representatives will sign a conflict of interest statement annually and will disclose any potential conflict of interest such as financial relationship, agency board member, etc. The signed document will be maintained in the individual's uwswva program services' file. Any possible conflict of interest on the part of a board member, staff, volunteer or representative shall be disclosed to the chief executive officer or board leadership who will take the matter to the executive committee or full board. Both the minutes of the executive committee and the board shall reflect such disclosure. Any board member, staff member, volunteer or representative having such a possible conflict of interest shall not act, make recommendations or use his or her influence on the matter in question. The forgoing shall not be construed to prevent a board member, staff member, volunteer or representative from briefly stating his or her position on the matter of from answering pertinent questions.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
United Way of Southwest Virginia
EIN
52-1264030
Phone
2766282160
Address
PO BOX 644, ABINGDON, VA 24212

Signing Officer

Name
Alan Jones
Title
President
Phone
2766282160
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Staton
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Hicok Fern & Company
Address
PO BOX 821, ABINGDON, VA 24212-0821
Preparer
Karen L Jackson CPA
Phone
2766281123
Raw XML Appendix271 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UWSWVA PROGRAM SERVICES BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS AND REPRESENTATIVES WILL SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST SUCH AS FINANCIAL RELATIONSHIP, AGENCY BOARD MEMBER, ETC. THE SIGNED DOCUMENT WILL BE MAINTAINED IN THE INDIVIDUAL'S UWSWVA PROGRAM SERVICES' FILE. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER, STAFF, VOLUNTEER OR REPRESENTATIVE SHALL BE DISCLOSED TO THE CHIEF EXECUTIVE OFFICER OR BOARD LEADERSHIP WHO WILL TAKE THE MATTER TO THE EXECUTIVE COMMITTEE OR FULL BOARD. BOTH THE MINUTES OF THE EXECUTIVE COMMITTEE AND THE BOARD SHALL REFLECT SUCH DISCLOSURE. ANY BOARD MEMBER, STAFF MEMBER, VOLUNTEER OR REPRESENTATIVE HAVING SUCH A POSSIBLE CONFLICT OF INTEREST SHALL NOT ACT, MAKE RECOMMENDATIONS OR USE HIS OR HER INFLUENCE ON THE MATTER IN QUESTION. THE FORGOING SHALL NOT BE CONSTRUED TO PREVENT A BOARD MEMBER, STAFF MEMBER, VOLUNTEER OR REPRESENTATIVE FROM BRIEFLY STATING HIS OR HER POSITION ON THE MATTER OF FROM ANSWERING PERTINENT QUESTIONS.
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