Civic Intelligence

Unknown Organization

EIN 62-1150983 • 501(c)3

C/O David L Bratcher PO Box 16937111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

78%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,791

Up $1,797 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$56,791

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$40,188

Up $17,575 (+78%) from 2011

Expenses

Up

$38,391

Up $5,144 (+15%) from 2011

Net Income

Up

$1,797

Up $12,431 (+117%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2011: $54,994Liabilities 2011: $02011Assets 2012: $56,791Net Assets 2012: $56,7912012

Highlighted filing

2012

Assets$56,791
Liabilities-
Net Assets$56,791
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $22,613Expenses 2011: $33,247Net Income 2011: -$10,6342011Revenue 2012: $40,188Expenses 2012: $38,391Net Income 2012: $1,7972012

Highlighted filing

2012

Revenue$40,188
Expenses$38,391
Net Income$1,797
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,791
Liabilities
-
Net assets
$56,791
Revenue
$40,188
Expenses
$38,391
Net income
$1,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$56.8$40.2$38.4$1.80
2011Summary only. Only limited summary data is available for this year.$55.0$0.00$22.6$33.2$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
62-1150983
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY054994
IRS990EZ/CashSavingsAndInvestments/EOY056791
IRS990EZ/ContributionsGiftsGrantsEtc040396
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01797
IRS990EZ/FeesAndOthPymtToIndContractors03600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03030
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid032375
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043605
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0179
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054994
IRS990EZ/NetAssetsOrFundBalancesBOY054994
IRS990EZ/NetAssetsOrFundBalances/EOY056791
IRS990EZ/NetAssetsOrFundBalancesEOY056791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATH GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL MINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY / TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT & DISTRIBUTE FUNDS FOR CHARITIES
IRS990EZ/PrintingPublicationsPostage0241
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALLOCATION TO OTHER CHARITABLE ORGANIZATIONS - SEE ATTACHED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032375
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses03417
IRS990EZ/SpecialEventsNetIncomeLoss0-387
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 169
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCMINNVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037110
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSIE GRIFFITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09316689006
IRS990EZ/TotalAssets/BOY054994
IRS990EZ/TotalAssets/EOY056791
IRS990EZ/TotalExpenses038391
IRS990EZ/TotalProgramServiceExpenses032375
IRS990EZ/TotalRevenue040188
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0unitedway.org/myuw/LUindex.cfm?ID=browseLocal&zip=45220&app=
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023715
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0175188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0270
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0733
IRS990ScheduleA/GrossInvestmentIncome170/Total02060
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98440
IRS990ScheduleA/PublicSupportTotal1700175188
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040396
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023715
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039097
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034060
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037920
IRS990ScheduleA/Total170/Total0175188
IRS990ScheduleA/TotalSupport0177248
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE DONATION 501(C)3 AMERICAN RED CROSS NONE 3000. CHARITABLE DONATION 501(C)3 CHEER MENTAL HEALTH NONE 8000. CHARITABLE DONATION 501(C)3 CHILDREN'S ADVOCACY NONE 2500. CHARITABLE DONATION 501(C)3 MCMINNVILLE-WARREN, SENIOR CENTER NONE 8000. CHARITABLE DONATION 501(C)3 RESCUE SQUAD NONE 1500. CHARITABLE DONATION 501(C)3 MEALS ON WHEELS NONE 2000. CHARITABLE DONATION 501(C)3 LBJ & C HEADSTART NONE 2500. CHARITABLE DONATION 501(C)3 FAMILIES IN CRISIS NONE 2000. CHARITABLE DONATION 501(C)3 W
IRS990ScheduleO/GeneralExplanation/Explanation1UNITED WAY OF AMERICA 500. UNITED WAY OF TENNESSEE 33. BOND EXPENSE 225. STATE FILING FEES 125. DUES 75. MISCELLANEOUS 217. ALLOCATIONS IN ACCORDANCE WITH DONOR DESIGNATIONS 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621150983
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF WARREN COUNTY
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09316689006
ReturnHeader/Filer/USAddress/AddressLine10C/O DAVID L BRATCHER PO BOX 169
ReturnHeader/Filer/USAddress/City0MC MINNVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0SUSIE GRIFFITH
ReturnHeader/Officer/Phone09316689006
ReturnHeader/Officer/Title0SECRETARY / TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CENTERTOWN TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7488
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MC MINNVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037111
ReturnHeader/Preparer/Name0DAVID MELTON
ReturnHeader/Preparer/Phone09314732653
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:25:13-07:00

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