Civic Intelligence

Lumber River United Way

990 • Fiscal year 2013 • EIN 58-1636285

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 03, 2014

Organization ProfileWWW.UNITEDWAYROBESON.ORG
2512-a Fayetteville RoadLumberton, NC 28358

(910) 739-4249

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,408,083

Down $106,018 (-7.0%) from 2012

Net Assets

Down

$1,408,083

Down $106,018 (-7.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin18th percentile

Revenue

$804,846

No earlier filing loaded for comparison.

Expenses

Up

$910,864

Up $104,695 (+13%) from 2012

Net Income

-$106,018

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,514,101Liabilities 2012: $0Net Assets 2012: $1,514,1012012Assets 2013: $1,408,083Liabilities 2013: $0Net Assets 2013: $1,408,0832013Assets 2014: $1,441,297Liabilities 2014: $0Net Assets 2014: $1,441,2972014Assets 2015: $1,348,082Liabilities 2015: $0Net Assets 2015: $1,348,0822015Assets 2016: $1,429,666Liabilities 2016: $3,500Net Assets 2016: $1,426,1662016Assets 2017: $1,546,711Liabilities 2017: $102,413Net Assets 2017: $1,444,2982017Assets 2018: $1,487,904Liabilities 2018: $350Net Assets 2018: $1,487,5542018Assets 2019: $1,220,036Liabilities 2019: $0Net Assets 2019: $1,220,0362019Assets 2020: $1,301,478Liabilities 2020: $3,668Net Assets 2020: $1,297,8102020Assets 2021: $1,276,237Liabilities 2021: $994Net Assets 2021: $1,275,2432021Assets 2022: $1,197,429Liabilities 2022: $1,743Net Assets 2022: $1,195,6862022Assets 2023: $1,442,121Liabilities 2023: $8,617Net Assets 2023: $1,433,5042023Assets 2024: $1,284,028Liabilities 2024: $10,806Net Assets 2024: $1,273,2222024

Highlighted filing

2013

Assets$1,408,083
Liabilities$0
Net Assets$1,408,083
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $806,1692012Revenue 2013: $804,846Expenses 2013: $910,864Net Income 2013: -$106,0182013Revenue 2014: $883,666Expenses 2014: $850,452Net Income 2014: $33,2142014Revenue 2015: $840,722Expenses 2015: $933,937Net Income 2015: -$93,2152015Revenue 2016: $1,161,154Expenses 2016: $1,083,070Net Income 2016: $78,0842016Revenue 2017: $1,035,175Expenses 2017: $1,017,043Net Income 2017: $18,1322017Revenue 2018: $1,380,720Expenses 2018: $1,337,464Net Income 2018: $43,2562018Revenue 2019: $1,225,514Expenses 2019: $1,493,032Net Income 2019: -$267,5182019Revenue 2020: $1,023,360Expenses 2020: $945,586Net Income 2020: $77,7742020Revenue 2021: $602,881Expenses 2021: $625,448Net Income 2021: -$22,5672021Revenue 2022: $665,843Expenses 2022: $745,400Net Income 2022: -$79,5572022Revenue 2023: $2,156,723Expenses 2023: $1,918,905Net Income 2023: $237,8182023Revenue 2024: $871,666Expenses 2024: $1,031,947Net Income 2024: -$160,2812024

Highlighted filing

2013

Revenue$804,846
Expenses$910,864
Net Income-$106,018
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 3, 2014
Return Version
2013v3.1
Gross Receipts
$804,846
Mission and Program Overview

Mission

SEE BELOW

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179,101$1,064,149▼ $114,952
Pledges and Grants Receivable$335,000$335,000→ $0
Land, Buildings, and Equipment, Net-$8,934-
Total Assets$1,514,101$1,408,083▼ $106,018
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,048,890$1,408,083▲ $359,193
Temporarily Rstr Net Assets$465,211--
Total Net Assets Fund Balance$1,514,101$1,408,083▼ $106,018
Total Liabilities and Net Assets / Fund Balance$1,514,101$1,408,083▼ $106,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,934$303$9,237
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Crystal CollinsDirector
Abe Marshall-
Amy Cox-
Angela Revels-bullard-
Bill Shotwell-
Brion Oxendine-
Candace Harke-
Carolyn Floyd-robison-
Cheryl Page-
Cindy Kern-
David Sumner-
Debra Lennon-
Donna Lowry-
Grady Pardue-
Jennifer Hickman-
John Hendren-
Kathy Hansen-
Ken Windley-
Marvin Stephens-
Mary Winfree-
Mickey Gregory-
Mike Miller-
Morgan Hunt-
Pedro Massol-
Robin Peace-
Sandra Oliver-
Sonny Walton-
Steve Gaskins-
Tasha Oxendine-
Van Strikcland-
Wendy Walters-
Revenue and Support

Revenue Composition

Contributions and Grants
$802,669
Program Service Revenue
$0
Investment Income
$2,177
Other Revenue
$0
All Other Contributions
$802,669
Change in Net Assets
$-106,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$527,930
Other Expenses$226,663
Salaries, Compensation, and Employee Benefits$156,271
Total Fundraising Expense$63,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$527,930--$527,930
Other Salaries and Wages$59,602$29,802$29,802$119,206
All Other Expenses$24,162$7,618$7,618$39,398
Pension Plan Contributions$13,831$6,915$6,915$27,661
Other Expenses$7,479$3,740$3,740$14,959
Occupancy$6,500$3,250$3,250$13,000
Payroll Taxes$4,702$2,351$2,351$9,404
Payments to Affiliates$4,497$2,249$2,249$8,995
Travel$3,373$1,686$1,686$6,745
Fees for Services Accounting$1,250$625$625$2,500
Depreciation Depletion$303--$303
Total Functional Expenses$784,828$63,018$63,018$910,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
28-1326126---$71,930
56-6000037---$70,000
56-0943895---$60,000
58-1515871---$60,000
56-0530233---$42,000
56-1943784---$40,000
56-1492672---$30,000
56-6000335---$30,000
56-1326126---$25,000
56-1792183---$20,000
56-0529941---$18,000
56-0791500---$18,000
56-6000335---$10,000
56-1710155---$10,000
56-1988064---$6,000
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1636285
Phone
9107394249

Signing Officer

Name
Sandra Oliver
Title
Executive Director
Phone
9107394249
Signed
2014-03-03

Organization Details

Voting Board Members
30
Independent Board Members
30
Employees
3

Preparer

Preparer
John D Masters
Phone
9107397523
Supplemental Narrative

Additional Explanations

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

“MEMBERSHIP DUES”

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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
$1,408,083
Liabilities
$0
Net assets
$1,408,083
Revenue
$804,846
Expenses
$910,864
Net income
-$106,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$0.87$1.03$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.43$2.16$1.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.67$0.75$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.60$0.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.02$0.95$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$1.23$1.49$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.38$1.34$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.44$1.04$1.02$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.16$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.84$0.93$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.80$0.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.81