Civic Intelligence

Union County Community Action Inc.

990 • Fiscal year 2012 • EIN 56-0887865

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 15, 2013

Organization Profileuccainc.org

View Organization Page

PO Box 102928111
Siviq Scores

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

Liabilities / Assets

59th percentile

0.50x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,607,105

Up $112,176 (+4.5%) from 2011

Net Assets

Down

$1,315,778

Down $166,056 (-11%) from 2011

Liabilities

Up

$1,291,327

Up $278,232 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,245,015

Up $381,779 (+4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,357,583Liabilities 2010: $1,012,192Net Assets 2010: $1,345,3912010Assets 2011: $2,494,929Liabilities 2011: $1,013,095Net Assets 2011: $1,481,8342011Assets 2012: $2,607,105Liabilities 2012: $1,291,327Net Assets 2012: $1,315,7782012Assets 2013: $2,738,181Liabilities 2013: $1,405,327Net Assets 2013: $1,332,8542013Assets 2014: $2,407,921Liabilities 2014: $1,249,098Net Assets 2014: $1,158,8232014Assets 2015: $2,117,334Liabilities 2015: $299,792Net Assets 2015: $1,817,5422015Assets 2016: $2,238,534Liabilities 2016: $444,407Net Assets 2016: $1,794,1272016Assets 2017: $2,105,266Liabilities 2017: $542,775Net Assets 2017: $1,562,4912017Assets 2018: $1,865,008Liabilities 2018: $334,963Net Assets 2018: $1,530,0452018Assets 2019: $1,866,126Liabilities 2019: $427,794Net Assets 2019: $1,438,3322019Assets 2020: $1,874,151Liabilities 2020: $527,028Net Assets 2020: $1,347,1232020Assets 2021: $2,766,376Liabilities 2021: $714,272Net Assets 2021: $2,052,1042021Assets 2022: $2,008,597Liabilities 2022: $412,340Net Assets 2022: $1,596,2572022Assets 2023: $3,043,511Liabilities 2023: $801,852Net Assets 2023: $2,241,6592023Assets 2024: $3,215,159Liabilities 2024: $785,653Net Assets 2024: $2,429,5062024Assets 2025: $3,376,183Liabilities 2025: $928,245Net Assets 2025: $2,447,9382025

Highlighted filing

2012

Assets$2,607,105
Liabilities$1,291,327
Net Assets$1,315,778
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,725,1522010Expenses 2011: $7,863,2362011Expenses 2012: $8,245,0152012Expenses 2013: $8,266,3942013Revenue 2014: $7,493,897Expenses 2014: $7,667,928Net Income 2014: -$174,0312014Revenue 2015: $7,923,893Expenses 2015: $8,049,981Net Income 2015: -$126,0882015Revenue 2016: $8,788,405Expenses 2016: $8,811,820Net Income 2016: -$23,4152016Revenue 2017: $8,722,926Expenses 2017: $8,954,562Net Income 2017: -$231,6362017Revenue 2018: $8,068,911Expenses 2018: $8,101,357Net Income 2018: -$32,4462018Revenue 2019: $8,852,276Expenses 2019: $8,943,989Net Income 2019: -$91,7132019Revenue 2020: $7,063,996Expenses 2020: $7,099,568Net Income 2020: -$35,5722020Revenue 2021: $8,366,700Expenses 2021: $7,661,719Net Income 2021: $704,9812021Revenue 2022: $7,674,573Expenses 2022: $7,746,397Net Income 2022: -$71,8242022Revenue 2023: $9,000,606Expenses 2023: $8,592,235Net Income 2023: $408,3712023Revenue 2024: $8,550,405Expenses 2024: $8,362,558Net Income 2024: $187,8472024Revenue 2025: $8,540,885Expenses 2025: $8,522,453Net Income 2025: $18,4322025

Highlighted filing

2012

Revenue-
Expenses$8,245,015
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$8,078,154
Mission and Program Overview

Mission

The purpose is to provide educational, employment and financial assistance to low income residents of union, anson and richmond county, n.c.

Major Activities

Activity 2
The n.c. Pre-kindergarten program is state-funded. This program, through a specific pre-school curriculum, helps prepare four year-olds for school. 303 benefited.
Activity 3
The community services block grant programs provide low-income families with the opportunity to become self-sufficient. Case management helps connect clients with resources for employment, housing, food, and education. Financial assistance for rental payments, rental deposits, utility payments, utility deposits, and minimal educational assistance is available for eligible case management participants. (141 benefited)
Filing and Contact Details

Filer

EIN
56-0887865
Raw XML AppendixShowing 400 of 511 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/OtherIncome170/CurrentTaxYearMinus4Years0606478
IRS990ScheduleA/OtherIncome170/Total02915480
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92330
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92150
IRS990ScheduleA/PublicSupportTotal170035175766
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07443540
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07402556
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08512964
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05923553
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05893153
IRS990ScheduleA/Total170/Total035175766
IRS990ScheduleA/TotalSupport038098022
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01313151
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01313151
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities0766923
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0766923
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0-164682
IRS990ScheduleD/Equipment/Depreciation01728176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01563494
IRS990ScheduleD/ExcessOrDeficitForYear0-166861
IRS990ScheduleD/ExcessOrDeficitPerFS0-166861
IRS990ScheduleD/ExpensesNotRptdF9900766923
IRS990ScheduleD/ExpensesSubtotal08245015
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount080920
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/RevenueNotRptdF9900766923
IRS990ScheduleD/RevenueSubtotal08078154
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses08245015
IRS990ScheduleD/TotalExpensesPerForm99008245015
IRS990ScheduleD/TotalOfAmounts080920
IRS990ScheduleD/TotalOfBookValueLandBuildings01148469
IRS990ScheduleD/TotalRevenue08078154
IRS990ScheduleD/TotalRevenuePerForm99008078154
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt09011938
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08845077
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WORKFORCE INVESTMENT ACT - PROVIDES SERVICES FOR YOUTH AND ADULTS IN AREAS OF WORK EXPERIENCE, SKILLS TRANING, EDUCATIONAL AND ASSESSMENT SERVICES. (127 BENEFITED) LOCAL FUNDS CHILD RESOURCES & CHILD CARE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PERFORMS AN ANNUAL REVIEW OF EMPLOYEES AND DIRECTORS FOR COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE PROVIDED A COPY THE PERSONNEL POLICY AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND HAVE NOTARIZED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USED THE FOLLOWING PROCESSES FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR: 1) ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS. 2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION FOR OTHER KEY EMPLOYEES ARE DETERMINED BY THE U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF LABOR AND U.S. DEPARTMENT OF AGRICULTURE GUIDE LINES FOR EXPENDITURES OF FEDERAL AWARDS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,607,105
Liabilities
$1,291,327
Net assets
$1,315,778
Revenue
-
Expenses
$8,245,015
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.38$0.93$2.45$8.54$8.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.79$2.43$8.55$8.36$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.80$2.24$9.00$8.59$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.41$1.60$7.67$7.75$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.71$2.05$8.37$7.66$0.70
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.35$7.06$7.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.43$1.44$8.85$8.94$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.33$1.53$8.07$8.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.54$1.56$8.72$8.95$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.44$1.79$8.79$8.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.30$1.82$7.92$8.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.41$1.25$1.16$7.49$7.67$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.41$1.33$8.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$1.29$1.32$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.01$1.48$7.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.01$1.35$8.73