Civic Intelligence

Union County Community Action Inc.

990 • Fiscal year 2013 • EIN 56-0887865

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

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

63rd percentile

0.51x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

5.0%

Faster asset growth than 63% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,738,181

Up $131,076 (+5.0%) from 2012

Net Assets

Up

$1,332,854

Up $17,076 (+1.3%) from 2012

Liabilities

Up

$1,405,327

Up $114,000 (+8.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,266,394

Up $21,379 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2013

Assets$2,738,181
Liabilities$1,405,327
Net Assets$1,332,854
Open 2013 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

2013

Revenue-
Expenses$8,266,394
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$8,283,468
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. 285 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, utitlity payments, utitlty deposits and minimal educational assistance is available for eligible case management participants. 118 benefited.
Filing and Contact Details

Filer

EIN
56-0887865
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IRS990ScheduleD/TotalOfBookValueLandBuildings01171660
IRS990ScheduleD/TotalRevenuePerForm99008283468
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08266392
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08283468
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WORKFORCE INVESTMENT ACT-PROVIDES SERVICES FOR YOUTH AND ADULTS IN AREAS OF WORK EXPERIENCE, SKILLS TRAINING, EDUCATIONAL AND ASSESSMENT SERVICES. 50 BENEFITED LOCAL FUNDS CHILD RESOURCES AND CHILD CARE
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS AND APPROVES THE 990 BEFORE IT IS FILED WITH THE IRS.
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 OF 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 REVEIW AND APPROVAL BY BOARD OF DIRECTORS. 2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILIARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZAITONS. 3) CONTEMPORANEOUS DOCUMENTAION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION PROCESS FOR OFFICERS COMPENSAITON AND 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.
IRS990ScheduleO/GeneralExplanation/Explanation5RETURN IS AVAILABLE ON GUIDE STAR.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 2
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NC
IRS990/StatesWhereCopyOfReturnIsFiled0NC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0819996
IRS990/TemporarilyRestrictedNetAssets/EOY0736759
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101401-H W ROOSEVELT BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028110
IRS990/TheBooksAreInCareOf/NamePerson0WENDY CAMPBELL
IRS990/TheBooksAreInCareOf/TelephoneNumber07042837583
IRS990/TotalAssets/BOY02607105
IRS990/TotalAssetsBOY02607105
IRS990/TotalAssets/EOY02738181
IRS990/TotalAssetsEOY02738181
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08281141
IRS990/TotalExpensesCurrentYear08266394

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,738,181
Liabilities
$1,405,327
Net assets
$1,332,854
Revenue
-
Expenses
$8,266,394
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