Civic Intelligence

United Way of Franklin County Inc

990 • Fiscal year 2013 • EIN 54-1246961

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.FCUNITEDWAY.ORG
PO Box 44624151

(540) 483-4949

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,165

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$327,336

Flat from 2013

Net Assets

Flat

$327,336

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Flat

$295,216

Flat from 2013

Expenses

Flat

$262,115

Flat from 2013

Net Income

Flat

$33,101

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$300K$200K$100K$0Assets 2010: $381,729Liabilities 2010: $0Net Assets 2010: $381,7292010Assets 2011: $358,556Liabilities 2011: $0Net Assets 2011: $358,5562011Assets 2012: $294,235Liabilities 2012: $0Net Assets 2012: $294,2352012Assets 2013: $327,336Liabilities 2013: $0Net Assets 2013: $327,3362013Assets 2013: $327,336Liabilities 2013: $0Net Assets 2013: $327,3362013Assets 2014: $200,957Liabilities 2014: $0Net Assets 2014: $200,9572014Assets 2015: $169,354Liabilities 2015: $0Net Assets 2015: $169,3542015Assets 2016: $173,519Liabilities 2016: $0Net Assets 2016: $173,5192016

Highlighted filing

2013

Assets$327,336
Liabilities$0
Net Assets$327,336
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $372,8582010Expenses 2011: $293,8152011Expenses 2012: $272,4752012Revenue 2013: $295,216Expenses 2013: $262,115Net Income 2013: $33,1012013Revenue 2013: $295,216Expenses 2013: $262,115Net Income 2013: $33,1012013Revenue 2014: $190,977Expenses 2014: $317,356Net Income 2014: -$126,3792014Revenue 2015: $194,897Expenses 2015: $226,500Net Income 2015: -$31,6032015Revenue 2016: $248,556Expenses 2016: $244,391Net Income 2016: $4,1652016

Highlighted filing

2013

Revenue$295,216
Expenses$262,115
Net Income$33,101
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$295,216
Mission and Program Overview

Mission

To lead initiatives that improve quality of life in franklin county.

The mission of the united way of franklin county, inc. Is to lead initiatives that improve quality of life in franklin county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$158,489$213,155▲ $54,666
Cash and Non-Interest-Bearing Accounts$135,746$114,181▼ $21,565
Total Assets$294,235$327,336▲ $33,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$207,994$295,280▲ $87,286
Unrestricted Net Assets$86,241$32,056▼ $54,185
Total Net Assets Fund Balance$294,235$327,336▲ $33,101
Total Liabilities and Net Assets / Fund Balance$294,235$327,336▲ $33,101
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat KogerExecutive DirectorFT$25,165$25,165
Nancy BellExecutive DirectorFT$7,833$7,833

Board Members and Trustees

NameTitle
Todd HammockPast President
Roy EnslowPresident
Betty KingeryDirector
Freda SmithDirector
Jeremy CallDirector
Peggie BarkerDirector
Penny GuilliamsDirector
Rhonda JamesDirector
Timothy BirdDirector
William JacobsenDirector
Nick ProctorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,743
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$0
All Other Contributions
$294,743
Change in Net Assets
$33,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$295,216
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$295,216
Total Revenue per Form 990
$295,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$172,281
Salaries, Compensation, and Employee Benefits$66,778
Total Fundraising Expense$36,793
Other Expenses$23,056
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,281--$172,281
Current Officers, Directors, Trustees, and Key Employees$2,500$21,598$8,900$32,998
Other Salaries and Wages$1,800$8,781$18,778$29,359
Occupancy$1,156$2,312$1,156$4,624
Payroll Taxes$305$2,154$1,962$4,421
Fees for Services Accounting-$3,000-$3,000
Payments to Affiliates-$2,595-$2,595
Fees for Services Other-$1,360-$1,360
Insurance-$1,133-$1,133
Travel$276$276$551$1,103
Other Expenses$60$90$447$597
Office Expenses$18$27$136$181
Total Functional Expenses$179,243$46,079$36,793$262,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,115
Total Expenses per Audited Statements$262,115
Total Expenses per Form 990$262,115
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
54-1807767-501(c)(3)United Way Allocation$22,000
54-0801556-501(c)(3)United Way Allocation$21,000
54-1634138-501(c)(3)United Way Allocation$20,000
51-0235891-501(c)(3)United Way Allocation$14,000
54-1991094-501(c)(3)United Way Allocation$13,000
54-0505946-501(c)(3)United Way Allocation$10,000
54-1740065-501(c)(3)United Way Allocation$10,000
54-0538602-501(c)(3)United Way Allocation$8,000
54-0480606-501(c)(3)United Way Allocation$8,000
23-7376013-501(c)(3)United Way Allocation$6,000
30-0184412-501(c)(3)United Way Allocation$5,000
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
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Form 990 was e-mailed to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interests are discussed during board meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation for executive director is determined by the board of directors after reviewing performance and comparability data and trends.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1246961
Phone
5404834949

Signing Officer

Name
Nick Proctor
Title
Treasurer
Phone
5404834949
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Proctor
Formed
1961
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
25

Preparer

Preparer
J David Wright
Phone
5403444333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 483 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0307231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95680
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt01316515
IRS990ScheduleA/SubstantialContributorsTotAmt053009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0307231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369524
IRS990ScheduleA/TotalSupportAmt01375886
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262115
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0295216
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0262115
IRS990ScheduleD/TotalRevenuePerForm990Amt0295216
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0295216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262115
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt214000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt722000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt921000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10UNITED WAY ALLOCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CARILION HOSPICE SERVICES OF F C
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12CHILDREN'S ADVOCACY PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13FAMILY SERVICES OF ROANOKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14FRANKLIN CO PERINATAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15FREE CLINIC OF FRANKLIN CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16FRIENDS OF FAMILY RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HELPING HANDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18PIEDMONT COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19STEP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0540538602
IRS990ScheduleI/RecipientTable/RecipientEIN1540480606
IRS990ScheduleI/RecipientTable/RecipientEIN2510235891
IRS990ScheduleI/RecipientTable/RecipientEIN3540505946
IRS990ScheduleI/RecipientTable/RecipientEIN4541991094
IRS990ScheduleI/RecipientTable/RecipientEIN5541634138
IRS990ScheduleI/RecipientTable/RecipientEIN6300184412
IRS990ScheduleI/RecipientTable/RecipientEIN7541807767
IRS990ScheduleI/RecipientTable/RecipientEIN8237376013
IRS990ScheduleI/RecipientTable/RecipientEIN9540801556
IRS990ScheduleI/RecipientTable/RecipientEIN10541740065
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS AN ANNUAL REVIEW OF PROGRAM APPLICATIONS FROM PARTNER AGENCIES AND THEN MAKES FUNDING RECOMMENDATIONS BASED ON THE REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS E-MAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERESTS ARE DISCUSSED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$327,336
Liabilities
$0
Net assets
$327,336
Revenue
$295,216
Expenses
$262,115
Net income
$33,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.49$2.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.95$2.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.91$3.17$1.26
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$2.95$2.62$0.33
2013Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$2.95$2.62$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$3.73