Civic Intelligence

United Way of North Central Arkansas

990 • Fiscal year 2013 • EIN 71-0548432

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 13, 2014

Organization ProfileN/A
PO Box 263972503

(870) 793-5991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$549,753

Down $60,275 (-9.9%) from 2012

Net Assets

Down

$540,769

Down $67,481 (-11%) from 2012

Liabilities

Up

$8,984

Up $7,206 (+405%) from 2012

Revenue And Expenses

Revenue

$244,820

No earlier filing loaded for comparison.

Expenses

Up

$312,301

Up $5,886 (+1.9%) from 2012

Net Income

-$67,481

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $596,277Liabilities 2010: $2,382Net Assets 2010: $593,8952010Assets 2011: $616,601Liabilities 2011: $1,576Net Assets 2011: $615,0252011Assets 2012: $610,028Liabilities 2012: $1,778Net Assets 2012: $608,2502012Assets 2013: $549,753Liabilities 2013: $8,984Net Assets 2013: $540,7692013Assets 2014: $585,660Liabilities 2014: $5,777Net Assets 2014: $579,8832014Assets 2015: $606,526Liabilities 2015: $1,524Net Assets 2015: $605,0022015Assets 2016: $663,812Liabilities 2016: $1,803Net Assets 2016: $662,0092016Assets 2017: $605,373Liabilities 2017: $8,888Net Assets 2017: $596,4852017Assets 2018: $544,550Liabilities 2018: $0Net Assets 2018: $544,5502018Assets 2022: $195,052Liabilities 2022: $0Net Assets 2022: $195,0522022Assets 2023: $180,135Liabilities 2023: $0Net Assets 2023: $180,1352023Assets 2024: $142,190Liabilities 2024: $0Net Assets 2024: $142,1902024

Highlighted filing

2013

Assets$549,753
Liabilities$8,984
Net Assets$540,769
Open 2013 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $299,7352010Expenses 2011: $280,3062011Expenses 2012: $306,4152012Revenue 2013: $244,820Expenses 2013: $312,301Net Income 2013: -$67,4812013Revenue 2014: $345,853Expenses 2014: $306,739Net Income 2014: $39,1142014Revenue 2015: $323,972Expenses 2015: $298,853Net Income 2015: $25,1192015Revenue 2016: $355,944Expenses 2016: $298,937Net Income 2016: $57,0072016Revenue 2017: $229,808Expenses 2017: $295,332Net Income 2017: -$65,5242017Revenue 2018: $220,243Expenses 2018: $272,178Net Income 2018: -$51,9352018Revenue 2022: $213,553Expenses 2022: $166,312Net Income 2022: $47,2412022Revenue 2023: $109,011Expenses 2023: $103,547Net Income 2023: $5,4642023Revenue 2024: $64,594Expenses 2024: $102,539Net Income 2024: -$37,9452024

Highlighted filing

2013

Revenue$244,820
Expenses$312,301
Net Income-$67,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$244,820
Mission and Program Overview

Mission

Organized to access on a continuing basis the need for human service programs, to seek solutions to human problems, to assist in the development of new or the expansion or modification of existing human service programs, to promote preventative activities, and foster cooperation among local, state and national agencies serving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$222,270$223,564▲ $1,294
Cash and Non-Interest-Bearing Accounts$199,107$201,123▲ $2,016
Accounts Receivable$187,347$124,133▼ $63,214
Land, Buildings, and Equipment, Net$1,304$933▼ $371
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$610,028$549,753▼ $60,275
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,778$8,984▲ $7,206
Total Liabilities$1,778$8,984▲ $7,206
Net Assets / Fund Balance
Unrestricted Net Assets$326,519$301,639▼ $24,880
Temporarily Rstr Net Assets$281,731$239,130▼ $42,601
Total Net Assets Fund Balance$608,250$540,769▼ $67,481
Total Liabilities and Net Assets / Fund Balance$610,028$549,753▼ $60,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$933$923$1,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Deanna GreenExecutive DirectorFT$41,475$41,475

Board Members and Trustees

NameTitle
Kevin RosePresident
Marty LehmanPresident & CEO
Patty DuncanVice President
Colin PattersonDirector
Dean CovingtonDirector
Judi QuallsDirector
Maggie MillerDirector
Micah BeardDirector
Richard HawkinsDirector
Russell BranscumDirector
Ted HallDirector
Wanda GarnettDirector
Gary McchesneyEx-officio
Sue KargExecutive Asst
Kathy RuminerSecretary
Nanette GarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,062
Program Service Revenue
$0
Investment Income
$3,758
Other Revenue
$0
All Other Contributions
$241,062
Change in Net Assets
$-67,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$244,820
Total Revenue per Audited Statements
$244,820
Total Revenue per Form 990
$244,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$203,613
Salaries, Compensation, and Employee Benefits$64,492
Other Expenses$44,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$203,613--$203,613
Current Officers, Directors, Trustees, and Key Employees-$41,475-$41,475
Other Salaries and Wages-$11,960-$11,960
Payroll Taxes-$11,057-$11,057
Fees for Services Accounting-$5,345-$5,345
All Other Expenses$516$3,372-$3,888
Other Expenses$5,539$3,382-$3,382
Office Expenses-$1,636-$1,636
Travel-$1,106-$1,106
Depreciation Depletion-$371-$371
Total Functional Expenses$229,096$83,205$0$312,301

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$312,301
Total Expenses per Audited Statements$312,301
Total Expenses per Form 990$312,301
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-6016119-501 (c)(3)-$60,000
71-0652453-501 (c)(3)-$45,100
71-0654745-501 (c)(3)-$27,700
23-7453482-501 (c)(3)-$13,000
71-0423440-501 (c)(3)-$12,000
71-0385980-501 (c)(3)-$5,300
71-0398870-501 (c)(3)-$5,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents will be available upon request.”

Filing and Contact Details

Filer

EIN
71-0548432
Phone
8707935991

Signing Officer

Name
Marty Lehman
Title
President
Signed
2014-06-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
16
Independent Board Members
16
Employees
2

Preparer

Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: angel tree”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. Prior tax periods open for audit by the Internal Revenue Service and State taxing authorities are the years 2009, 2010, and 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03758
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03758
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0923
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933
IRS990/LandBldgEquipCostOrOtherBssAmt01856
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED TO ACCESS ON A CONTINUING BASIS THE NEED FOR HUMAN SERVICE PROGRAMS, TO SEEK SOLUTIONS TO HUMAN PROBLEMS, TO ASSIST IN THE DEVELOPMENT OF NEW OR THE EXPANSION OR MODIFICATION OF EXISTING HUMAN SERVICE PROGRAMS, TO PROMOTE PREVENTATIVE ACTIVITIES, AND FOSTER COOPERATION AMONG LOCAL, STATE AND NATIONAL AGENCIES SERVING THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0608250
IRS990/NetAssetsOrFundBalancesEOYAmt0540769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/TotalAmt01636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUCCESS BY SIX FUND
IRS990/OtherExpensesGrp/Desc1EMERGENCY AND FIRE ASSISTANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13382
IRS990/OtherExpensesGrp/ProgramServicesAmt019428
IRS990/OtherExpensesGrp/ProgramServicesAmt15539
IRS990/OtherExpensesGrp/TotalAmt019428
IRS990/OtherExpensesGrp/TotalAmt15539
IRS990/OtherExpensesGrp/TotalAmt23501
IRS990/OtherExpensesGrp/TotalAmt33382
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011960
IRS990/OtherSalariesAndWagesGrp/TotalAmt011960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011057
IRS990/PayrollTaxesGrp/TotalAmt011057
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESS BY SIX
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019428
IRS990/ProgSrvcAccomActy3Grp/Desc0FIRE AND EMERGENCY PAYMENTS - BENEVOLENT AID IS GIVEN TO INDIGENTS AND THE NEEDY ON A CASE BY CASE BASIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0295453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0193800
IRS990/PYInvestmentIncomeAmt04187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062188
IRS990/PYRevenuesLessExpensesAmt0-6775
IRS990/PYSalariesCompEmpBnftPaidAmt050427
IRS990/PYTotalExpensesAmt0306415
IRS990/PYTotalRevenueAmt0299640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67481
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469541
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07817
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98370
IRS990ScheduleA/PublicSupportPY170Pct00.97900
IRS990ScheduleA/PublicSupportTotal170Amt01469541
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469541
IRS990ScheduleA/TotalSupportAmt01493921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,753
Liabilities
$8,984
Net assets
$540,769
Revenue
$244,820
Expenses
$312,301
Net income
-$67,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.65$1.03$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$1.09$1.04$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.14$1.66$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$2.20$2.72$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.09$5.96$2.30$2.95$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.02$6.62$3.56$2.99$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.07$0.02$6.05$3.24$2.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.06$5.80$3.46$3.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.09$5.41$2.45$3.12$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.02$6.08$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.02$6.15$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.02$5.94$3.00