Civic Intelligence

United Way of Dekalb County

EIN 62-1771235 • 501(c)3

200 W Main Street37166
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,724

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$33,306

No earlier filing loaded for comparison.

Expenses

$32,787

No earlier filing loaded for comparison.

Net Income

$519

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $24,724Net Assets 2011: $24,7242011

Highlighted filing

2011

Assets$24,724
Liabilities-
Net Assets$24,724
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $33,306Expenses 2011: $32,787Net Income 2011: $5192011

Highlighted filing

2011

Revenue$33,306
Expenses$32,787
Net Income$519
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,724
Liabilities
-
Net assets
$24,724
Revenue
$33,306
Expenses
$32,787
Net income
$519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$33.3$32.8$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 5, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
62-1771235
Raw XML Appendix194 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/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0519
IRS990EZ/FeesAndOthPymtToIndContractors01060
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101030 W Broad St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11117 E Bryant St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 W Main St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13200 W Main St
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition517.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation510341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Tramel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cindy Childers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jane Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jessica Atnip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA WALLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM KYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Interim Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ALLOC CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide Funds for Local Nonprofit Organizations
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the fiscal year, United Way of Dekalb County provided funds to 20 local nonprofit organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations032436
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012626
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 W Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Smithville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0371661339
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELISSA WALLACE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155971629
IRS990EZ/TotalAssets/BOY024205
IRS990EZ/TotalAssets/EOY024724
IRS990EZ/TotalExpenses032787
IRS990EZ/TotalProgramServiceExpenses032436
IRS990EZ/TotalRevenue033306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years049094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GrossInvestmentIncome170/Total0600
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years026
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/OtherIncome170/Total040
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98390
IRS990ScheduleA/PublicSupportTotal1700201890
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total0201890
IRS990ScheduleA/TotalSupport0202530
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0supplies $49
IRS990ScheduleO/GeneralExplanation/Explanation1miscellaneous $90
IRS990ScheduleO/GeneralExplanation/Explanation2dues $500
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $1238
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $123
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621771235
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WAY OF DEKALB COUNTY
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone06155971629
ReturnHeader/Filer/USAddress/AddressLine10200 W MAIN STREET
ReturnHeader/Filer/USAddress/City0SMITHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037166
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0MELISSA WALLACE
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Totherow Haile & Welch CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102355 South Chancery St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McMinnville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037110
ReturnHeader/Preparer/Name0Stephen B Boyd CPA
ReturnHeader/Preparer/Phone09316681272
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T07:57:47-08:00

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