Civic Intelligence

United Way Galveston County Mainland Inc.

990 • Fiscal year 2012 • EIN 74-1257159

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Drawer 309877592-3098
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,054,233

Down $24,900 (-0.6%) from 2011

Net Assets

Up

$2,403,572

Up $22,201 (+0.9%) from 2011

Liabilities

Down

$1,650,661

Down $47,101 (-2.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,297,082

Up $32,276 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,079,133Liabilities 2011: $1,697,762Net Assets 2011: $2,381,3712011Assets 2012: $4,054,233Liabilities 2012: $1,650,661Net Assets 2012: $2,403,5722012Assets 2013: $4,154,249Liabilities 2013: $1,729,826Net Assets 2013: $2,424,4232013Assets 2014: $4,118,716Liabilities 2014: $1,746,717Net Assets 2014: $2,371,9992014Assets 2015: $4,339,085Liabilities 2015: $1,757,310Net Assets 2015: $2,581,7752015Assets 2016: $4,654,471Liabilities 2016: $1,864,912Net Assets 2016: $2,789,5592016Assets 2017: $4,947,903Liabilities 2017: $1,746,747Net Assets 2017: $3,201,1562017Assets 2018: $4,445,463Liabilities 2018: $1,724,270Net Assets 2018: $2,721,1932018Assets 2019: $3,882,918Liabilities 2019: $1,724,349Net Assets 2019: $2,158,5692019Assets 2020: $3,522,478Liabilities 2020: $1,398,300Net Assets 2020: $2,124,1782020Assets 2021: $3,305,588Liabilities 2021: $1,403,593Net Assets 2021: $1,901,9952021Assets 2022: $2,882,655Liabilities 2022: $1,297,687Net Assets 2022: $1,584,9682022Assets 2023: $3,125,746Liabilities 2023: $1,273,587Net Assets 2023: $1,852,1592023Assets 2024: $2,272,244Liabilities 2024: $63,524Net Assets 2024: $2,208,7202024

Highlighted filing

2012

Assets$4,054,233
Liabilities$1,650,661
Net Assets$2,403,572
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,171,887Expenses 2011: $2,264,806Net Income 2011: -$92,9192011Expenses 2012: $2,297,0822012Revenue 2013: $2,075,033Expenses 2013: $2,015,791Net Income 2013: $59,2422013Revenue 2014: $1,879,137Expenses 2014: $1,931,561Net Income 2014: -$52,4242014Revenue 2015: $2,239,405Expenses 2015: $2,012,957Net Income 2015: $226,4482015Revenue 2016: $2,365,685Expenses 2016: $2,168,934Net Income 2016: $196,7512016Revenue 2017: $3,888,073Expenses 2017: $3,489,531Net Income 2017: $398,5422017Revenue 2018: $2,647,505Expenses 2018: $2,463,598Net Income 2018: $183,9072018Revenue 2019: $1,852,120Expenses 2019: $2,428,952Net Income 2019: -$576,8322019Revenue 2020: $2,121,104Expenses 2020: $2,170,428Net Income 2020: -$49,3242020Revenue 2021: $2,146,379Expenses 2021: $2,373,215Net Income 2021: -$226,8362021Revenue 2022: $1,422,037Expenses 2022: $1,739,064Net Income 2022: -$317,0272022Revenue 2023: $2,183,132Expenses 2023: $1,915,941Net Income 2023: $267,1912023Revenue 2024: $1,342,723Expenses 2024: $814,533Net Income 2024: $528,1902024

Highlighted filing

2012

Revenue-
Expenses$2,297,082
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,319,283
Mission and Program Overview

Mission

To raise and distribute funds to organizations in galveston county that provide family aid and services, healthcare, handicapped and special needs, youth character building, and senior citizen life enhancement support to those in need.

Major Activities

Activity 2
Primary activities include the collection of pledged contributions and the distribution to the participating agencies in the form of direct aid.
Filing and Contact Details

Filer

EIN
74-1257159
Raw XML AppendixShowing 400 of 470 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.

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01747860
IRS990ScheduleI/RecipientTable/PurposeOfGrant0DISTRIBUTION OF FUNDS TO ORGANIZATIONS IN GALVESTON COUNTY THAT PROVIDE FAMILY AID AND SERVICES, HEALTHCARE, HANDICAPPED AND SPECIAL NEEDS, YOUTH CHARACTER BUILDING, AND SENIOR CITIZEN LIFE ENHANCEMENT SUPPORT TO THOSE IN NEED.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10SEE EXHIBIT B-3
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 WILL BE PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED, DURING A REGULAR BOARD MEETING, OR SPECIAL MEETING IF NECESSARY. THE 990 WILL BE REVIEWED AND DISCUSSED BY THE BOARD DURING THIS MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S POLICY MANUAL AND FINANCIAL STATEMENTS, AS WELL AS OTHER ORGANIZATION INFORMATION ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION, AND PUBLISHED ON THE ORGANIZATION'S WEBSITE: WWW.UNITEDWAYTEXASCITY.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation3OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0362932
IRS990/TemporarilyRestrictedNetAssets/EOY0528452
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO DRAWER 3098
IRS990/TheBooksAreInCareOf/AddressUS/City0TEXAS CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0775923098
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRIS DELESANDRI
IRS990/TheBooksAreInCareOf/TelephoneNumber04099484211
IRS990/TotalAssets/BOY04079133
IRS990/TotalAssetsBOY04079133
IRS990/TotalAssets/EOY04054233
IRS990/TotalAssetsEOY04054233

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,054,233
Liabilities
$1,650,661
Net assets
$2,403,572
Revenue
-
Expenses
$2,297,082
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.06$2.21$1.34$0.81$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$1.27$1.85$2.18$1.92$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.30$1.58$1.42$1.74$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.40$1.90$2.15$2.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.40$2.12$2.12$2.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.72$2.16$1.85$2.43$0.58
2018Summary only. Only limited summary data is available for this year.$4.45$1.72$2.72$2.65$2.46$0.18
2017Summary only. Only limited summary data is available for this year.$4.95$1.75$3.20$3.89$3.49$0.40
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.86$2.79$2.37$2.17$0.20
2015Summary only. Only limited summary data is available for this year.$4.34$1.76$2.58$2.24$2.01$0.23
2014Summary only. Only limited summary data is available for this year.$4.12$1.75$2.37$1.88$1.93$0.05
2013Summary only. Only limited summary data is available for this year.$4.15$1.73$2.42$2.08$2.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.65$2.40$2.30
2011Summary only. Only limited summary data is available for this year.$4.08$1.70$2.38$2.17$2.26$0.09