Civic Intelligence

United Way of Colquitt County Inc

EIN 58-0955533 • 501(c)3 • Moultrie, GA

Profile

To assess the need for human service programs; to seek solutions to human problems; to assist in the development, expansion or modification of human service programs; to promote preventive activities; and to foster cooperation among agencies serving the community.

PO Box 969Moultrie, GA 31776

www.unitedwaycolquittcounty.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$845,501

Down $3,327 (-0.4%) from 2023

Liabilities

Down

$91,277

Down $27,105 (-23%) from 2023

Net Assets

Up

$754,224

Up $23,778 (+3.3%) from 2023

Revenue

Up

$794,649

Up $134,836 (+20%) from 2023

Expenses

Up

$770,870

Up $56,535 (+7.9%) from 2023

Net Income

Up

$23,779

Up $78,301 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $278,123Liabilities 2011: $70,053Net Assets 2011: $208,0702011Assets 2012: $305,039Liabilities 2012: $73,559Net Assets 2012: $231,4802012Assets 2013: $714,774Liabilities 2013: $61,476Net Assets 2013: $653,2982013Assets 2014: $575,936Liabilities 2014: $72,580Net Assets 2014: $503,3562014Assets 2015: $576,226Liabilities 2015: $61,950Net Assets 2015: $514,2762015Assets 2016: $683,709Liabilities 2016: $157,323Net Assets 2016: $526,3862016Assets 2017: $684,964Liabilities 2017: $95,119Net Assets 2017: $589,8452017Assets 2018: $642,859Liabilities 2018: $68,283Net Assets 2018: $574,5762018Assets 2019: $739,390Liabilities 2019: $195,175Net Assets 2019: $544,2152019Assets 2020: $897,665Liabilities 2020: $116,558Net Assets 2020: $781,1072020Assets 2021: $914,709Liabilities 2021: $83,671Net Assets 2021: $831,0382021Assets 2022: $892,626Liabilities 2022: $107,658Net Assets 2022: $784,9682022Assets 2023: $848,828Liabilities 2023: $118,382Net Assets 2023: $730,4462023Assets 2024: $845,501Liabilities 2024: $91,277Net Assets 2024: $754,2242024

Highlighted filing

2024

Assets$845,501
Liabilities$91,277
Net Assets$754,224

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $424,159Expenses 2011: $451,724Net Income 2011: -$27,5652011Revenue 2012: $448,657Expenses 2012: $425,247Net Income 2012: $23,4102012Revenue 2013: $851,090Expenses 2013: $429,272Net Income 2013: $421,8182013Revenue 2014: $411,177Expenses 2014: $561,119Net Income 2014: -$149,9422014Revenue 2015: $502,993Expenses 2015: $492,073Net Income 2015: $10,9202015Revenue 2016: $517,968Expenses 2016: $505,858Net Income 2016: $12,1102016Revenue 2017: $593,941Expenses 2017: $530,482Net Income 2017: $63,4592017Revenue 2018: $554,130Expenses 2018: $569,399Net Income 2018: -$15,2692018Revenue 2019: $543,565Expenses 2019: $573,926Net Income 2019: -$30,3612019Revenue 2020: $964,295Expenses 2020: $727,403Net Income 2020: $236,8922020Revenue 2021: $638,890Expenses 2021: $558,959Net Income 2021: $79,9312021Revenue 2022: $613,717Expenses 2022: $659,787Net Income 2022: -$46,0702022Revenue 2023: $659,813Expenses 2023: $714,335Net Income 2023: -$54,5222023Revenue 2024: $794,649Expenses 2024: $770,870Net Income 2024: $23,7792024

Highlighted filing

2024

Revenue$794,649
Expenses$770,870
Net Income$23,779

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.91$7.54$7.95$7.71$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.49$1.18$7.30$6.60$7.14$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$1.08$7.85$6.14$6.60$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$0.84$8.31$6.39$5.59$0.80
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$1.17$7.81$9.64$7.27$2.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$1.95$5.44$5.44$5.74$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$0.68$5.75$5.54$5.69$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.95$5.90$5.94$5.30$0.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$1.57$5.26$5.18$5.06$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.62$5.14$5.03$4.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.76$0.73$5.03$4.11$5.61$1.50
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.61$6.53$8.51$4.29$4.22
2012Summary only. Only limited summary data is available for this year.$3.05$0.74$2.31$4.49$4.25$0.23
2011Summary only. Only limited summary data is available for this year.$2.78$0.70$2.08$4.24$4.52$0.28