Civic Intelligence

United Way Association of South Carolina Inc.

990 • Fiscal year 2013 • EIN 57-0515275

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 12, 2014

Organization ProfileWWW.UWASC.ORG

View Organization Page

400 Arbor Lake Drive29223

(803) 929-1000

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

39th percentile

$135,504

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

59th percentile

6.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets66th percentile

Assets

Up

$1,316,100

Up $74,238 (+6.0%) from 2012

Net Assets

Up

$742,320

Up $45,933 (+6.6%) from 2012

Liabilities

Up

$573,780

Up $28,305 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin37th percentile

Revenue

$21,136,855

No earlier filing loaded for comparison.

Expenses

Up

$21,090,922

Up $6,108,949 (+41%) from 2012

Net Income

$45,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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: $1,121,144Liabilities 2010: $709,876Net Assets 2010: $411,2682010Assets 2011: $985,256Liabilities 2011: $530,165Net Assets 2011: $455,0912011Assets 2012: $1,241,862Liabilities 2012: $545,475Net Assets 2012: $696,3872012Assets 2013: $1,316,100Liabilities 2013: $573,780Net Assets 2013: $742,3202013Assets 2014: $2,101,162Liabilities 2014: $1,101,904Net Assets 2014: $999,2582014Assets 2015: $2,682,961Liabilities 2015: $1,341,260Net Assets 2015: $1,341,7012015Assets 2016: $3,322,710Liabilities 2016: $2,466,761Net Assets 2016: $855,9492016Assets 2017: $2,739,478Liabilities 2017: $867,579Net Assets 2017: $1,871,8992017Assets 2018: $578,038Liabilities 2018: $479,692Net Assets 2018: $98,3462018Assets 2019: $1,264,601Liabilities 2019: $832,764Net Assets 2019: $431,8372019Assets 2020: $1,412,572Liabilities 2020: $656,625Net Assets 2020: $755,9472020Assets 2021: $1,734,737Liabilities 2021: $1,014,553Net Assets 2021: $720,1842021Assets 2022: $3,946,255Liabilities 2022: $2,377,743Net Assets 2022: $1,568,5122022Assets 2023: $3,875,464Liabilities 2023: $1,340,768Net Assets 2023: $2,534,6962023Assets 2024: $3,499,411Liabilities 2024: $1,405,558Net Assets 2024: $2,093,8532024

Highlighted filing

2013

Assets$1,316,100
Liabilities$573,780
Net Assets$742,320
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $7,860,6262010Expenses 2011: $12,400,1342011Expenses 2012: $14,981,9732012Revenue 2013: $21,136,855Expenses 2013: $21,090,922Net Income 2013: $45,9332013Revenue 2014: $19,926,798Expenses 2014: $19,669,861Net Income 2014: $256,9372014Revenue 2015: $14,417,330Expenses 2015: $14,074,887Net Income 2015: $342,4432015Revenue 2016: $15,048,113Expenses 2016: $15,533,865Net Income 2016: -$485,7522016Revenue 2017: $13,385,599Expenses 2017: $12,369,648Net Income 2017: $1,015,9512017Revenue 2018: $4,612,822Expenses 2018: $6,386,375Net Income 2018: -$1,773,5532018Revenue 2019: $6,107,667Expenses 2019: $5,774,176Net Income 2019: $333,4912019Revenue 2020: $6,253,221Expenses 2020: $5,929,111Net Income 2020: $324,1102020Revenue 2021: $5,027,661Expenses 2021: $5,063,424Net Income 2021: -$35,7632021Revenue 2022: $17,066,320Expenses 2022: $16,217,992Net Income 2022: $848,3282022Revenue 2023: $9,687,910Expenses 2023: $8,721,726Net Income 2023: $966,1842023Revenue 2024: $6,527,496Expenses 2024: $6,968,339Net Income 2024: -$440,8432024

Highlighted filing

2013

Revenue$21,136,855
Expenses$21,090,922
Net Income$45,933
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$21,136,855
Mission and Program Overview

Mission

The mission of united way association of south carolina is to maximize the capacity and effectiveness of local united ways and to provide leadership on issues of significance to the united way system.

We are the training and technical assistance and advocacy arm of the 29 local united ways in the palmetto state. Assist members in leveraging local resources from the private and public sectors to create lasting, positive changes in the communities they serve. Through grants, collaborations and community mobilization initiatives, we help our members to create and sustain community change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$833,213$516,466▼ $316,747
Cash and Non-Interest-Bearing Accounts$122,086$436,851▲ $314,765
Land, Buildings, and Equipment, Net$196,695$309,934▲ $113,239
Prepaid Expenses and Deferred Charges-$46,326-
Savings and Temporary Cash Investments$51,263$4,648▼ $46,615
Accounts Receivable$38,605$1,875▼ $36,730
Total Assets$1,241,862$1,316,100▲ $74,238
Liabilities
Accounts Payable and Accrued Expenses$456,459$342,300▼ $114,159
Unsecured Notes Loans Payable-$100,000-
Grants Payable$82,766$84,135▲ $1,369
Deferred Revenue$6,250$47,345▲ $41,095
Total Liabilities$545,475$573,780▲ $28,305
Net Assets / Fund Balance
Unrestricted Net Assets$505,819$642,320▲ $136,501
Temporarily Rstr Net Assets$190,568$100,000▼ $90,568
Total Net Assets Fund Balance$696,387$742,320▲ $45,933
Total Liabilities and Net Assets / Fund Balance$1,241,862$1,316,100▲ $74,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,085$59,115$212,200
Equipment$136,079$55,575$191,654
Leasehold Improvements$20,770$2,687$23,457
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim ErvolinaPresidentFT$121,995$13,509$135,504

Board Members and Trustees

NameTitle
Ann K RobinsonChair-elect
Thomas BarnetChairman
Barbara Kelley-duncanDirector
Charlotte L BerryDirector
Darrell ScottDirector
David NicoleDirector
Denise ManleyDirector
Donald SuppleeDirector
Elizabeth PattersonDirector
Frances LindlerDirector
Fred GeierDirector
George JohnsonDirector
George MilnerDirector
Gerald SweitzerDirector
Jerman DisasaDirector
Mac BennettDirector
Morris J BlachmanDirector
Robert T CraigDirector
Robert a ColemanDirector
Roger ZbytovskyDirector
S Anne HancockDirector
Scott EnglishDirector
Spencer R ScottDirector
Stephanie FranklinDirector
Stephen Wayne HarrisDirector
Susan W DevennyDirector
Ted HendryDirector
Gen Lanneau SieglingCommission C
Ej NewbyCPO Council
Sharon RodgersPublic Polic
Kathleen HayesSecretary
Robert WrigglesworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,575,506
Program Service Revenue
$3,535,806
Investment Income
$218
Other Revenue
$25,325
All Other Contributions
$5,979,107
Change in Net Assets
$45,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,136,855
Total Revenue per Audited Statements
$21,136,855
Total Revenue per Form 990
$21,136,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,895,445
Salaries, Compensation, and Employee Benefits$2,707,103
Other Expenses$1,488,374
Total Fundraising Expense$70,457
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,895,445--$16,895,445
Other Salaries and Wages$1,908,657$225,995$21,395$2,156,047
Office Expenses$594,987$15,938$7,284$618,209
Payroll Taxes$192,978$24,199$3,017$220,194
Fees for Services Other$164,032$20,868$2,281$187,181
Current Officers, Directors, Trustees, and Key Employees$87,837$24,399$9,760$121,996
Other Employee Benefits$99,027$12,418$1,548$112,993
Occupancy$94,775$11,503$1,053$107,331
Conferences and Meetings$84,997$10,978$2,871$98,846
Pension Plan Contributions$84,024$10,536$1,313$95,873
Information Technology$64,863$2,551$1,019$68,433
Depreciation Depletion-$59,409-$59,409
Travel$41,031$6,162$1,820$49,013
Advertising$24,884$7,511$14,809$47,204
Fees for Services Accounting$38,520$4,900$536$43,956
Fees for Services Legal$14,980$1,906$208$17,094
Insurance$6,598$790$63$7,451
Other Expenses$4,452$526$217$5,195
All Other Expenses$3,836$881$421$5,138
Total Functional Expenses$20,568,090$452,375$70,457$21,090,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,090,922
Total Expenses per Audited Statements$21,090,922
Total Expenses per Form 990$21,090,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
57-0405847--Family and Childcare$9,193,850
---Family & Childcare$2,116,907
57-0906962--Family and Childcare$1,137,027
---Family and Childcare$777,810
---Family & Childcare$443,817
22-2882549--Family and Childcare$410,804
---Americorps Programs$355,918
57-0360058--Family and Childcare$344,520
---Americorps Programs$291,543
---Americorps Programs$240,158
---Americorps Programs$211,067
57-0405847--Americorps Programs$208,865
---Americorps Programs$189,819
---Americorps Programs$157,578
---Family and Childcare$134,200
---Americorps Programs$103,259
---Americorps Programs$100,920
---Family and Childcare$97,900
---Americorps Programs$82,687
---Americorps Programs$65,682
---Americorps Programs$64,647
---Americorps Programs$61,997
---Americorps$40,030
---Family and Childcare$30,360
---Americorps$28,600
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
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and finance staff, then by the board of directors.”

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

“At the annual board meeting where new members are seated (the first board meeting following the election of new members) all board members sign the written conflict of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The board chair compares salaries with other uw state organizations, submits to executive committee and the board approves the salary for the president as a separate budget line.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-0515275
Phone
8039291000

Signing Officer

Name
Tim Ervolina
Title
President
Phone
8039291000
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Ervolina
Formed
1963
Legal Domicile
Sc
Voting Board Members
32
Independent Board Members
32
Employees
117
Volunteers
54

Preparer

Preparer
Rhonda S Cox CPA
Phone
8642296620
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We are the training and technical assistance and advocacy arm of the 29 local united ways in the palmetto state. Assist members in leveraging local resources from the private and public sectors to create lasting, positive changes in the communities they serve. Through grants, collaborations and community mobilization initiatives, we help our members to create and sustain community change.”

Form 990, Page 2, Part III, Line 4D

“Member service includes strategic planning, board governance and development training, best practice training for staff and volunteers, training in marketing, resource development and advocacy and hands-on technical assistane with key staff and volunteers. South carolina state employee campaign: for all state government employees in south carolina who have united way contributions deducted through payroll deductions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30CPO COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
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IRS990/MissionDesc0WE ARE THE TRAINING AND TECHNICAL ASSISTANCE AND ADVOCACY ARM OF THE 29 LOCAL UNITED WAYS IN THE PALMETTO STATE. ASSIST MEMBERS IN LEVERAGING LOCAL RESOURCES FROM THE PRIVATE AND PUBLIC SECTORS TO CREATE LASTING, POSITIVE CHANGES IN THE COMMUNITIES THEY SERVE. THROUGH GRANTS, COLLABORATIONS AND COMMUNITY MOBILIZATION INITIATIVES, WE HELP OUR MEMBERS TO CREATE AND SUSTAIN COMMUNITY CHANGE.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,316,100
Liabilities
$573,780
Net assets
$742,320
Revenue
$21,136,855
Expenses
$21,090,922
Net income
$45,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.41$2.09$6.53$6.97$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.34$2.53$9.69$8.72$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.38$1.57$17.1$16.2$0.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.01$0.72$5.03$5.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.66$0.76$6.25$5.93$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.83$0.43$6.11$5.77$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$4.61$6.39$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.87$1.87$13.4$12.4$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$2.47$0.86$15.0$15.5$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.68$1.34$1.34$14.4$14.1$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.10$1.00$19.9$19.7$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.57$0.74$21.1$21.1$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.55$0.70$15.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.53$0.46$12.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.41$7.86