Civic Intelligence

United Way of Dickson County

990 • Fiscal year 2014 • EIN 62-1771536

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization Profile
719 East College Street Room 40037055

(615) 418-7452

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,946

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$408,235

Up $5,079 (+1.3%) from 2013

Net Assets

Down

$332,023

Down $10,983 (-3.2%) from 2013

Liabilities

Up

$76,212

Up $16,062 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$149,059

No earlier filing loaded for comparison.

Expenses

Up

$160,042

Up $13,844 (+9.5%) from 2013

Net Income

-$10,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $414,599Liabilities 2011: $73,493Net Assets 2011: $341,1062011Assets 2012: $390,622Liabilities 2012: $57,956Net Assets 2012: $332,6662012Assets 2013: $403,156Liabilities 2013: $60,150Net Assets 2013: $343,0062013Assets 2014: $408,235Liabilities 2014: $76,212Net Assets 2014: $332,0232014Assets 2015: $373,696Liabilities 2015: $41,171Net Assets 2015: $332,5252015Assets 2016: $376,186Liabilities 2016: $35,933Net Assets 2016: $340,2532016Assets 2017: $362,274Liabilities 2017: $33,518Net Assets 2017: $328,7562017Assets 2018: $340,562Liabilities 2018: $36,302Net Assets 2018: $304,2602018Assets 2019: $291,937Liabilities 2019: $2,778Net Assets 2019: $289,1592019Assets 2020: $266,383Liabilities 2020: $0Net Assets 2020: $266,3832020Assets 2021: $207,117Liabilities 2021: $0Net Assets 2021: $207,1172021

Highlighted filing

2014

Assets$408,235
Liabilities$76,212
Net Assets$332,023
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,029Expenses 2011: $184,621Net Income 2011: $35,4082011Expenses 2012: $170,4802012Expenses 2013: $146,1982013Revenue 2014: $149,059Expenses 2014: $160,042Net Income 2014: -$10,9832014Revenue 2015: $166,588Expenses 2015: $166,086Net Income 2015: $5022015Revenue 2016: $163,206Expenses 2016: $155,478Net Income 2016: $7,7282016Revenue 2017: $131,785Expenses 2017: $143,282Net Income 2017: -$11,4972017Revenue 2018: $123,394Expenses 2018: $147,890Net Income 2018: -$24,4962018Revenue 2019: $118,458Expenses 2019: $133,559Net Income 2019: -$15,1012019Revenue 2020: $108,102Expenses 2020: $130,878Net Income 2020: -$22,7762020Revenue 2021: $88,263Expenses 2021: $147,529Net Income 2021: -$59,2662021

Highlighted filing

2014

Revenue$149,059
Expenses$160,042
Net Income-$10,983
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$149,059
Mission and Program Overview

Mission

The Organization strives to build a stronger community by uniting people resources to meet local needs. The Organization provides leadership guidance during a united campaign to solicit funds that can be distributed to the various agencies in accordance with the direction and intention of donors.

The Organization strives to build a stronger community by uniting people resources to meet local needs. It provides leadership guidance during a united campaign to solicit funds for various agencies in accordance with the direction and intention of donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$210,000$210,000→ $0
Cash and Non-Interest-Bearing Accounts$138,433$144,675▲ $6,242
Pledges and Grants Receivable$53,481$52,264▼ $1,217
Land, Buildings, and Equipment, Net$1,142$1,196▲ $54
Total Assets$403,156$408,235▲ $5,079
Other Assets Total$100$100→ $0
Liabilities
Grants Payable$60,150$76,212▲ $16,062
Total Liabilities$60,150$76,212▲ $16,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$226,522$227,895▲ $1,373
Unrestricted Net Assets$116,484$104,128▼ $12,356
Total Net Assets Fund Balance$343,006$332,023▼ $10,983
Total Liabilities and Net Assets / Fund Balance$403,156$408,235▲ $5,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,196$11,188$12,384
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettye EighmyExecutive DirectorFT$48,946$48,946

Board Members and Trustees

NameTitle
Nikki HollandChairman
Larry OvertonFinance Chairman
Jon StevensPast Chairman
Annita MooreDirector
Betty Hannah GrigsbyDirector
Doris GrigsbyDirector
Elizabeth LittletonDirector
Karen CouchDirector
Kim LepageDirector
Sherri GroveDirector
Val DurhanDirector
Abby OwenRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,557
Program Service Revenue
$0
Investment Income
$2,502
Other Revenue
$0
All Other Contributions
$132,149
Change in Net Assets
$-10,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$149,059
Total Revenue per Audited Statements
$149,059
Total Revenue per Form 990
$149,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,283
Salaries, Compensation, and Employee Benefits$54,638
Other Expenses$38,121
Total Fundraising Expense$7,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,283--$67,283
Current Officers, Directors, Trustees, and Key Employees$39,157$7,342$2,447$48,946
Fees for Services Accounting$2,643$8,008$65$10,716
Occupancy$4,800$900$300$6,000
Payments to Affiliates$5,126--$5,126
Office Expenses$4,037$756$252$5,045
Other Expenses--$4,156$4,156
Payroll Taxes$2,927$549$183$3,659
Information Technology$2,257$423$141$2,821
Travel$1,812$340$114$2,266
Pension Plan Contributions$1,564$293$98$1,955
Insurance$1,178$221$74$1,473
Depreciation Depletion$327$62$20$409
All Other Expenses$88$16$5$109
Other Employee Benefits$62$12$4$78
Total Functional Expenses$133,261$18,922$7,859$160,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,042
Total Expenses per Audited Statements$160,042
Total Expenses per Form 990$160,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-1075335-501 c 3-$12,000
62-0923487-501 c 3-$11,834
62-1285699-501 c 3-$10,000
20-2249106-501 C 3-$8,100
58-1797065-501 c 3-$6,000
20-2882653-501 c 3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section A, Line 7A

“Members of the board vote for new board members.”

Form 990, Part VI, Section B, Line 11B

“The board chairman and or the finance chairman review the Form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12A 12B 12C

“The organization does have a conflict of interest policy and does require officers, directors and key employees to make annual disclosures of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A 15B

“The organization has only one compensated employee, its executive director. The board reviews performance and duties of the executive director to determine compensation. The full board discusses and makes the decision on the level of compensation in accordance with available funds.”

Form 990, Part VI, Section C, Line 19

“The organization makes its Form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-1771536
Phone
6154187452

Signing Officer

Name
Bettye Eighmy
Title
Executive Director
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Stephens
Formed
1999
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Preparer
Joe Osterfeld
Phone
9313887144
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IRS990/Form990PartVIISectionAGrp/PersonNm12Bettye Eighmy
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078
IRS990/OtherExpensesGrp/Desc0Fund raising expenses
IRS990/OtherExpensesGrp/FundraisingAmt04156
IRS990/OtherExpensesGrp/TotalAmt04156
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05126
IRS990/PaymentsToAffiliatesGrp/TotalAmt05126
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt02927
IRS990/PayrollTaxesGrp/TotalAmt03659
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01564
IRS990/PensionPlanContributionsGrp/TotalAmt01955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052264
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jon Stephens
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0153759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058650
IRS990/PYInvestmentIncomeAmt02779
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034127
IRS990/PYRevenuesLessExpensesAmt010340
IRS990/PYSalariesCompEmpBnftPaidAmt053421
IRS990/PYTotalExpensesAmt0146198
IRS990/PYTotalRevenueAmt0156538
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0153759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0811628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0153759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134098
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811628
IRS990ScheduleA/TotalSupportAmt0833605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012384
IRS990ScheduleD/ExpensesSubtotalAmt0160042
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0149059
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01196
IRS990ScheduleD/TotalExpensesPerForm990Amt0160042
IRS990ScheduleD/TotalRevenuePerForm990Amt0149059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0149059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160042
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28100
IRS990ScheduleI/RecipientTable/CashGrantAmt311834
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 c 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 c 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Dickson County Help Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11STARS Nashville Student Assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Child Advocacy Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Mid Cumberland Human Resources
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Women Are Safe
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Dickson Community Clinic
IRS990ScheduleI/RecipientTable/RecipientEIN0621075335
IRS990ScheduleI/RecipientTable/RecipientEIN1621285699
IRS990ScheduleI/RecipientTable/RecipientEIN2202249106
IRS990ScheduleI/RecipientTable/RecipientEIN3620923487
IRS990ScheduleI/RecipientTable/RecipientEIN4581797065
IRS990ScheduleI/RecipientTable/RecipientEIN5202882653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10107 Myatt Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111704 Charlotte Ave Suite 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO Box 468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131101 Kermit Drive Suite 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14131 West End Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15111 Hwy 70 East Suite 202
IRS990ScheduleI/RecipientTable/USAddress/City0Dickson
IRS990ScheduleI/RecipientTable/USAddress/City1Nashville
IRS990ScheduleI/RecipientTable/USAddress/City2Charlotte

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,235
Liabilities
$76,212
Net assets
$332,023
Revenue
$149,059
Expenses
$160,042
Net income
-$10,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.88$1.48$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.08$1.31$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.92$0.03$2.89$1.18$1.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.36$3.04$1.23$1.48$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.29$1.32$1.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.36$3.40$1.63$1.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.41$3.33$1.67$1.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.76$3.32$1.49$1.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.60$3.43$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.58$3.33$1.70
2011Summary only. Only limited summary data is available for this year.$4.15$0.73$3.41$2.20$1.85$0.35