Civic Intelligence

United Way of Columbia County Inc.

990 • Fiscal year 2013 • EIN 71-0395939

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization Profile
P O Box 93471754

(870) 234-2293

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

15th 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

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,615,110

Up $165,762 (+6.8%) from 2012

Net Assets

Up

$2,615,110

Up $165,762 (+6.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin85th percentile

Revenue

Up

$477,716

Up $226,988 (+91%) from 2012

Expenses

Up

$311,954

Up $49,807 (+19%) from 2012

Net Income

Up

$165,762

Up $177,181 (+1552%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,081,899Liabilities 2010: $0Net Assets 2010: $2,081,8992010Assets 2011: $2,460,767Liabilities 2011: $0Net Assets 2011: $2,460,7672011Assets 2012: $2,449,348Liabilities 2012: $0Net Assets 2012: $2,449,3482012Assets 2013: $2,615,110Liabilities 2013: $0Net Assets 2013: $2,615,1102013Assets 2014: $2,689,176Liabilities 2014: $0Net Assets 2014: $2,689,1762014Assets 2015: $2,611,964Liabilities 2015: $0Net Assets 2015: $2,611,9642015Assets 2016: $2,556,904Liabilities 2016: $0Net Assets 2016: $2,556,9042016Assets 2017: $2,486,736Liabilities 2017: $0Net Assets 2017: $2,486,7362017Assets 2018: $2,444,997Liabilities 2018: $0Net Assets 2018: $2,444,9972018Assets 2019: $3,180,437Liabilities 2019: $0Net Assets 2019: $3,180,4372019Assets 2020: $3,210,809Liabilities 2020: $1,125Net Assets 2020: $3,209,6842020Assets 2021: $3,431,064Liabilities 2021: $1,354Net Assets 2021: $3,429,7102021Assets 2022: $2,941,793Liabilities 2022: $2,224Net Assets 2022: $2,939,5692022Assets 2023: $3,168,103Liabilities 2023: $750Net Assets 2023: $3,167,3532023Assets 2024: $3,368,546Liabilities 2024: $0Net Assets 2024: $3,368,5462024

Highlighted filing

2013

Assets$2,615,110
Liabilities$0
Net Assets$2,615,110
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $122,7732010Expenses 2011: $166,2572011Revenue 2012: $250,728Expenses 2012: $262,147Net Income 2012: -$11,4192012Revenue 2013: $477,716Expenses 2013: $311,954Net Income 2013: $165,7622013Revenue 2014: $226,999Expenses 2014: $152,933Net Income 2014: $74,0662014Revenue 2015: $238,367Expenses 2015: $315,579Net Income 2015: -$77,2122015Revenue 2016: $187,656Expenses 2016: $242,716Net Income 2016: -$55,0602016Revenue 2017: $197,847Expenses 2017: $268,015Net Income 2017: -$70,1682017Revenue 2018: $185,719Expenses 2018: $227,458Net Income 2018: -$41,7392018Revenue 2019: $145,844Expenses 2019: $144,430Net Income 2019: $1,4142019Revenue 2020: $259,489Expenses 2020: $267,066Net Income 2020: -$7,5772020Revenue 2021: $165,362Expenses 2021: $171,436Net Income 2021: -$6,0742021Revenue 2022: $166,093Expenses 2022: $135,852Net Income 2022: $30,2412022Revenue 2023: $146,273Expenses 2023: $156,068Net Income 2023: -$9,7952023Revenue 2024: $320,695Expenses 2024: $146,363Net Income 2024: $174,3322024

Highlighted filing

2013

Revenue$477,716
Expenses$311,954
Net Income$165,762
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$779,586
Mission and Program Overview

Mission

To provide support for recognized benevolent and charitable enterprises and agencies engaged in the relief of the poor and unfortunate, and in the general advancement of public welfare, by the collecting and disbursement of funds for the work of such enterprises and agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,357,584$2,490,720▲ $133,136
Savings and Temporary Cash Investments$91,536$124,373▲ $32,837
Land, Buildings, and Equipment, Net$228$17▼ $211
Total Assets$2,449,348$2,615,110▲ $165,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,357,584$2,490,720▲ $133,136
Unrestricted Net Assets$70,693$91,628▲ $20,935
Temporarily Rstr Net Assets$21,071$32,762▲ $11,691
Total Net Assets Fund Balance$2,449,348$2,615,110▲ $165,762
Total Liabilities and Net Assets / Fund Balance$2,449,348$2,615,110▲ $165,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17$2,333$2,350
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caroline TalbotPresident
Brent MchenryDirector
Catherine MartinDirector
Chad PoindexterDirector
Darla WilliamsDirector
Evelyn WadeDirector
Jamie WallerDirector
Josh KeyDirector
Latricia DavisDirector
Maggie NelsonDirector
Steven SouterDirector
Terri StoryDirector
Tyree WatkinsDirector
Julia NipperSecretary
Steve KincaidTreasurer
Gary Don FarrarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$357,171
Program Service Revenue
$0
Investment Income
$120,545
Other Revenue
$0
All Other Contributions
$356,978
Change in Net Assets
$165,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,716
Total Revenue per Audited Statements
$477,716
Total Revenue per Form 990
$477,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,063
Other Expenses$43,739
Salaries, Compensation, and Employee Benefits$20,152
Total Fundraising Expense$15,907
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$248,063--$248,063
Current Officers, Directors, Trustees, and Key Employees-$4,680$14,040$18,720
Fees for Services Accounting-$2,506-$2,506
Payroll Taxes-$358$1,074$1,432
Payments to Affiliates-$1,027-$1,027
Advertising--$793$793
Information Technology-$750-$750
Travel-$575-$575
Office Expenses-$529-$529
Depreciation Depletion-$211-$211
Insurance-$201-$201
Other Expenses-$98-$98
Total Functional Expenses$248,063$47,984$15,907$311,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,954
Total Expenses per Audited Statements$311,954
Total Expenses per Form 990$311,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
30-0686878-3Nutrition Services$55,040
71-0397527-3Housing Svc Ment Imp$43,575
71-6038791-3Elderly Service$41,748
71-0305932-3Youth Development$33,000
71-0489171-3Housing Svc Ment Imp$18,000
71-0353724-3Handicapped Services$16,000
71-0735018-3Nutrition$11,000
58-1878334-3Literacy Services$8,000
71-0238849-3Youth Development$6,800
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
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
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

“Board members are notified that form 990 is available for inspection, approval and signature prior to mailing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

EIN
71-0395939

Signing Officer

Name
Steve Kincaid
Title
Treasurer
Signed
2014-10-09

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
1

Preparer

Preparer
Walter D Wood
Phone
8702344343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support for recognized benevolent and charitable enterprises and agencies engaged in the relief of the poor and unfortunate, and in the general advancement of public welfare, by the collecting and disbursement of funds for the work of such enterprises and agencies.”

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

“Nutrional services literacy development services elderly persons services needy persons services emotionally disturbed youth services”

Form 990, Part XI, Line 9

“2011-2012 pledges receivable 0 2012-2013 pledges receivable 0 accrued interest 0 2010-2011 pledges receivable 0 decrease in bad debt reserve 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“2011-2012 pledges receivable 0 2012-2013 pledges receivable 0 accrued interest 0”

Schedule D, Page 4, Part XI, Line 4B

“2010-2011 pledges receivable 0”

Schedule D, Page 4, Part XII, Line 4B

“Decrease in bad debt reserve 0”

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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
$2,615,110
Liabilities
$0
Net assets
$2,615,110
Revenue
$477,716
Expenses
$311,954
Net income
$165,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.00$3.37$0.32$0.15$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.15$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.26$0.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.15$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.19$0.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.20$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.19$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.23$0.15$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.48$0.31$0.17
2012Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.25$0.26$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.12