Civic Intelligence

United Way of Aiken County Inc

EIN 57-0360086 • 501(c)3 • Aiken, SC

Profile

To improve the lives of individuals and families in the aiken county.

PO Box 699Aiken, SC 29802-0699

www.uwaiken.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.10x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$3,622,167

Down $102,483 (-2.8%) from 2023

Liabilities

Up

$2,542,539

Up $5,164 (+0.2%) from 2023

Net Assets

Down

$1,079,628

Down $107,647 (-9.1%) from 2023

Revenue

Up

$2,318,914

Up $217,065 (+10%) from 2023

Expenses

Up

$2,432,117

Up $208,334 (+9.4%) from 2023

Net Income

Up

-$113,203

Up $8,731 (+7.2%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,687,120Liabilities 2011: $2,812,217Net Assets 2011: $874,9032011Assets 2012: $3,907,194Liabilities 2012: $2,901,074Net Assets 2012: $1,006,1202012Assets 2013: $3,800,340Liabilities 2013: $3,035,480Net Assets 2013: $764,8602013Assets 2014: $3,700,615Liabilities 2014: $3,128,266Net Assets 2014: $572,3492014Assets 2015: $3,467,753Liabilities 2015: $2,951,247Net Assets 2015: $516,5062015Assets 2016: $3,484,092Liabilities 2016: $3,005,313Net Assets 2016: $478,7792016Assets 2017: $3,506,869Liabilities 2017: $2,720,644Net Assets 2017: $786,2252017Assets 2018: $3,391,144Liabilities 2018: $2,710,885Net Assets 2018: $680,2592018Assets 2019: $3,146,904Liabilities 2019: $2,599,071Net Assets 2019: $547,8332019Assets 2020: $2,803,896Liabilities 2020: $2,403,765Net Assets 2020: $400,1312020Assets 2021: $3,078,435Liabilities 2021: $2,448,602Net Assets 2021: $629,8332021Assets 2022: $3,859,924Liabilities 2022: $2,551,381Net Assets 2022: $1,308,5432022Assets 2023: $3,724,650Liabilities 2023: $2,537,375Net Assets 2023: $1,187,2752023Assets 2024: $3,622,167Liabilities 2024: $2,542,539Net Assets 2024: $1,079,6282024

Highlighted filing

2024

Assets$3,622,167
Liabilities$2,542,539
Net Assets$1,079,628

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,859,8712011Expenses 2012: $3,016,2982012Revenue 2013: $2,978,032Expenses 2013: $3,200,065Net Income 2013: -$222,0332013Revenue 2014: $2,981,267Expenses 2014: $3,173,913Net Income 2014: -$192,6462014Revenue 2015: $2,891,343Expenses 2015: $2,946,843Net Income 2015: -$55,5002015Revenue 2016: $3,004,264Expenses 2016: $3,042,525Net Income 2016: -$38,2612016Revenue 2017: $2,942,890Expenses 2017: $2,658,929Net Income 2017: $283,9612017Revenue 2018: $2,443,042Expenses 2018: $2,548,815Net Income 2018: -$105,7732018Revenue 2019: $2,370,306Expenses 2019: $2,504,042Net Income 2019: -$133,7362019Revenue 2020: $2,278,284Expenses 2020: $2,427,253Net Income 2020: -$148,9692020Revenue 2021: $2,048,726Expenses 2021: $2,287,589Net Income 2021: -$238,8632021Revenue 2022: $3,124,681Expenses 2022: $2,445,436Net Income 2022: $679,2452022Revenue 2023: $2,101,849Expenses 2023: $2,223,783Net Income 2023: -$121,9342023Revenue 2024: $2,318,914Expenses 2024: $2,432,117Net Income 2024: -$113,2032024

Highlighted filing

2024

Revenue$2,318,914
Expenses$2,432,117
Net Income-$113,203

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$2.54$1.08$2.32$2.43$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.72$2.54$1.19$2.10$2.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.86$2.55$1.31$3.12$2.45$0.68
2021Detailed filing. Detailed filing data is available for this year.$3.08$2.45$0.63$2.05$2.29$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.80$2.40$0.40$2.28$2.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.15$2.60$0.55$2.37$2.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.39$2.71$0.68$2.44$2.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.51$2.72$0.79$2.94$2.66$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.48$3.01$0.48$3.00$3.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.95$0.52$2.89$2.95$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.70$3.13$0.57$2.98$3.17$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.80$3.04$0.76$2.98$3.20$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$2.90$1.01$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.81$0.87$2.86