Civic Intelligence

United Way of Cleveland-Bolivar Cou

EIN 64-0434285 • 501(c)3 • Cleveland, MS

Profile

To identify the problems and needs of the cleveland-bolivar county community and join forces with various local organizations to provide support and solutions to these problems and needs.

PO Box 1795Cleveland, MS 38732

unitedwayclevbc.org

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-204%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$19,333

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 58.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $67,717 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $67,225 (-100%) from 2019

Revenue

Down

$33,002

Down $63,142 (-66%) from 2019

Expenses

Down

$100,227

Down $13,118 (-12%) from 2019

Net Income

Down

-$67,225

Down $50,024 (-291%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $153,333Liabilities 2011: $3062011Assets 2012: $148,286Liabilities 2012: $351Net Assets 2012: $147,9352012Assets 2013: $151,580Liabilities 2013: $352Net Assets 2013: $151,2282013Assets 2014: $138,195Liabilities 2014: $359Net Assets 2014: $137,8362014Assets 2015: $190,023Liabilities 2015: $75,357Net Assets 2015: $114,6662015Assets 2016: $201,406Liabilities 2016: $86,383Net Assets 2016: $115,0232016Assets 2017: $115,607Liabilities 2017: $12,324Net Assets 2017: $103,2832017Assets 2018: $84,844Liabilities 2018: $418Net Assets 2018: $84,4262018Assets 2019: $67,717Liabilities 2019: $492Net Assets 2019: $67,2252019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $118,476Expenses 2011: $123,822Net Income 2011: -$5,3462011Revenue 2012: $119,280Expenses 2012: $124,372Net Income 2012: -$5,0922012Revenue 2013: $121,063Expenses 2013: $117,770Net Income 2013: $3,2932013Revenue 2014: $113,177Expenses 2014: $126,569Net Income 2014: -$13,3922014Revenue 2015: $102,847Expenses 2015: $126,017Net Income 2015: -$23,1702015Revenue 2016: $178,314Expenses 2016: $177,957Net Income 2016: $3572016Revenue 2017: $183,185Expenses 2017: $194,925Net Income 2017: -$11,7402017Revenue 2018: $98,849Expenses 2018: $117,706Net Income 2018: -$18,8572018Revenue 2019: $96,144Expenses 2019: $113,345Net Income 2019: -$17,2012019Revenue 2020: $33,002Expenses 2020: $100,227Net Income 2020: -$67,2252020

Highlighted filing

2020

Revenue$33,002
Expenses$100,227
Net Income-$67,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$33,002
Mission and Program Overview

Mission

To identify the problems and needs of the cleveland-bolivar county community and join forces with various local organizations to provide support and solutions to these problems and needs.

Program Services

DescriptionGrantsExpenses
ALLOCATIONS TO OTHER EXEMPT ORGANIZATIONS - SEE ATTACHED SCHEDULE$63,925$63,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORLEY MULLINSExecutive DiPT$19,333-$19,333
PEGGY DAVISPresident-$0--
DENISE STRUBBPast Preside-$0--
ANDREW WHALENCampaign CHA-$0--
DANNY WHALENTreasurer-$0--
KEVIN COXFund Dist Ch-$0--
JORDAN GOINSFund Dist Co-$0--
MARK HARGETTCommunity De-$0--
Filing and Contact Details

Filer

Filer Name
United Way of Cleveland-
EIN
64-0434285
Phone
6628461646
Address
PO BOX 1795, CLEVELAND, MS 38732

Signing Officer

Name
Corley Mullins
Title
Executive Director
Phone
6628461646
Signed
2022-02-14

Preparer

Firm
Edmondson Burchfield Hardy & Assoc Pa
Address
PO BOX 238, CLEVELAND, MS 38732-0238
Preparer
R Allen Burchfield
Phone
6628466631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

United way of america 1,875 701 north fairfax st alexandria va 22314

Form 990-ez, Part I, Line 10

Name: american red cross cash contribution: 5,564 name: bolivar county literacy council cash contribution: 6,564 name: chickasaw council of boy scouts cash contribution: 8,065 name: community counseling center cash contribution: 5,565 name: rosedale freedom project cash contribution: 5,564 name: st jude childrens research hospital cash contribution: 6,711

Form 990-ez, Part I, Line 16

Expenses uncollectible expense 8,312 general expense 665 supplies 377 non-investment depreciation 318 total 9,672

Form 990-ez, Part II, Line 24

Pledges receivable 44,207 0 less allowance 4,451 0 net 39,756 0 office equipment 3,768 0 less accumulated depreciation 3,450 0 total 40,074 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 492 0

Form 990-ez, Part III

To identify the problems and needs of the cleveland-bolivar county community and join forces with various local organizations to provide support and solutions to these problems and needs.

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CORLEY MULLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PEGGY DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENISE STRUBB
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDREW WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANNY WHALEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEVIN COX
CompensationExplanation/CompensationExplanationGrp/PersonNm6JORDAN GOINS
CompensationExplanation/CompensationExplanationGrp/PersonNm7MARK HARGETT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORLEY MULLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06628461646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1795
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-67225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065800
IRS990EZ/GrossReceiptsAmt033002
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067225
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORLEY MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE STRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY WHALEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JORDAN GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HARGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CAMPAIGN CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUND DIST CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FUND DIST CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMUNITY DE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040074
IRS990EZ/OtherExpensesTotalAmt09672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IDENTIFY THE PROBLEMS AND NEEDS OF THE CLEVELAND-BOLIVAR COUNTY COMMUNITY AND JOIN FORCES WITH VARIOUS LOCAL ORGANIZATIONS TO PROVIDE SUPPORT AND SOLUTIONS TO THESE PROBLEMS AND NEEDS.
IRS990EZ/PrintingPublicationsPostageAmt0211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOCATIONS TO OTHER EXEMPT ORGANIZATIONS - SEE ATTACHED SCHEDULE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063925
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0492
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100227
IRS990EZ/TotalProgramServiceExpensesAmt063925
IRS990EZ/TotalRevenueAmt033002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNITEDWAYCLEVBC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0579315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579315
IRS990ScheduleA/TotalSupportAmt0580426
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NONE
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED WAY OF AMERICA 1,875 701 NORTH FAIRFAX ST ALEXANDRIA VA 22314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: AMERICAN RED CROSS CASH CONTRIBUTION: 5,564 NAME: BOLIVAR COUNTY LITERACY COUNCIL CASH CONTRIBUTION: 6,564 NAME: CHICKASAW COUNCIL OF BOY SCOUTS CASH CONTRIBUTION: 8,065 NAME: COMMUNITY COUNSELING CENTER CASH CONTRIBUTION: 5,565 NAME: ROSEDALE FREEDOM PROJECT CASH CONTRIBUTION: 5,564 NAME: ST JUDE CHILDRENS RESEARCH HOSPITAL CASH CONTRIBUTION: 6,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES UNCOLLECTIBLE EXPENSE 8,312 GENERAL EXPENSE 665 SUPPLIES 377 NON-INVESTMENT DEPRECIATION 318 TOTAL 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 44,207 0 LESS ALLOWANCE 4,451 0 NET 39,756 0 OFFICE EQUIPMENT 3,768 0 LESS ACCUMULATED DEPRECIATION 3,450 0 TOTAL 40,074 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 492 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO IDENTIFY THE PROBLEMS AND NEEDS OF THE CLEVELAND-BOLIVAR COUNTY COMMUNITY AND JOIN FORCES WITH VARIOUS LOCAL ORGANIZATIONS TO PROVIDE SUPPORT AND SOLUTIONS TO THESE PROBLEMS AND NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORLEY MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628461646
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED WAY OF CLEVELAND-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOLIVAR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0640434285
ReturnHeader/Filer/PhoneNum06628461646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1795
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824160393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONDSON BURCHFIELD HARDY & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387320238
ReturnHeader/PreparerPersonGrp/PhoneNum06628466631
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R ALLEN BURCHFIELD
ReturnHeader/ReturnTs02022-02-14T17:23:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULLINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.