Civic Intelligence

Terrell-Kaufman United Way Inc

990 • Fiscal year 2014 • EIN 75-2420233

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 31, 2014

Organization ProfileKAUFMANCOUNTYUNITEDWAY.ORG
P O Box 64875160-0009

(972) 563-9955

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.54x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$327,258

Up $27,436 (+9.2%) from 2013

Net Assets

Up

$223,479

Up $23,017 (+11%) from 2013

Liabilities

Up

$103,779

Up $4,419 (+4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Down

$191,129

Down $21,175 (-10.0%) from 2013

Expenses

Up

$168,112

Up $10,671 (+6.8%) from 2013

Net Income

Down

$23,017

Down $31,846 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $252,033Liabilities 2011: $100,989Net Assets 2011: $151,0442011Assets 2012: $237,134Liabilities 2012: $91,535Net Assets 2012: $145,5992012Assets 2013: $299,822Liabilities 2013: $99,360Net Assets 2013: $200,4622013Assets 2014: $327,258Liabilities 2014: $103,779Net Assets 2014: $223,4792014Assets 2015: $343,359Liabilities 2015: $103,264Net Assets 2015: $240,0952015Assets 2016: $379,151Liabilities 2016: $106,736Net Assets 2016: $272,4152016Assets 2017: $354,767Liabilities 2017: $90,011Net Assets 2017: $264,7562017Assets 2018: $302,417Liabilities 2018: $51,560Net Assets 2018: $250,8572018Assets 2019: $259,411Liabilities 2019: $53,212Net Assets 2019: $206,1992019Assets 2020: $223,633Liabilities 2020: $50,395Net Assets 2020: $173,2382020Assets 2021: $236,105Liabilities 2021: $80,694Net Assets 2021: $155,4112021Assets 2022: $252,570Liabilities 2022: $1,753Net Assets 2022: $250,8172022Assets 2023: $238,476Liabilities 2023: $59,098Net Assets 2023: $179,3782023Assets 2024: $166,605Liabilities 2024: $44Net Assets 2024: $166,5612024Assets 2025: $132,910Liabilities 2025: $56,375Net Assets 2025: $76,5352025

Highlighted filing

2014

Assets$327,258
Liabilities$103,779
Net Assets$223,479
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $170,7182011Expenses 2012: $179,8482012Revenue 2013: $212,304Expenses 2013: $157,441Net Income 2013: $54,8632013Revenue 2014: $191,129Expenses 2014: $168,112Net Income 2014: $23,0172014Revenue 2015: $175,290Expenses 2015: $158,674Net Income 2015: $16,6162015Revenue 2016: $192,150Expenses 2016: $159,649Net Income 2016: $32,5012016Revenue 2017: $148,164Expenses 2017: $155,403Net Income 2017: -$7,2392017Revenue 2018: $144,404Expenses 2018: $149,637Net Income 2018: -$5,2332018Revenue 2019: $150,709Expenses 2019: $195,367Net Income 2019: -$44,6582019Revenue 2020: $139,453Expenses 2020: $172,455Net Income 2020: -$33,0022020Revenue 2021: $152,774Expenses 2021: $170,601Net Income 2021: -$17,8272021Revenue 2022: $165,642Expenses 2022: $77,145Net Income 2022: $88,4972022Revenue 2023: $140,870Expenses 2023: $212,309Net Income 2023: -$71,4392023Revenue 2024: $107,719Expenses 2024: $120,536Net Income 2024: -$12,8172024Revenue 2025: $106,836Expenses 2025: $196,862Net Income 2025: -$90,0262025

Highlighted filing

2014

Revenue$191,129
Expenses$168,112
Net Income$23,017
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 31, 2014
Return Version
2013v3.1
Gross Receipts
$191,129
Mission and Program Overview

Mission

To assist kaufmam county by effectively gathering and distributing community resources.

Provide funds for disaster relief, youth activities, health services, services for abused women and children, and indigent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,987$184,993▲ $20,006
Pledges and Grants Receivable$128,763$137,124▲ $8,361
Cash and Non-Interest-Bearing Accounts$4,854$3,506▼ $1,348
Prepaid Expenses and Deferred Charges$1,218$1,635▲ $417
Total Assets$299,822$327,258▲ $27,436
Liabilities
Grants Payable$97,754$102,226▲ $4,472
Accounts Payable and Accrued Expenses$1,606$1,553▼ $53
Total Liabilities$99,360$103,779▲ $4,419
Net Assets / Fund Balance
Unrestricted Net Assets$200,462$223,479▲ $23,017
Total Net Assets Fund Balance$200,462$223,479▲ $23,017
Total Liabilities and Net Assets / Fund Balance$299,822$327,258▲ $27,436
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura HenryExecutive DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Kathy MartinChairman
Susie JagieloPast Board Chairman
James StromanVice Chair
Alan ParrishDirector
Cindy TayemDirector
Destie JacksonDirector
Fred KlingelbergerDirector
James YudovitzDirector
Joann TalbotDirector
Kevin SmithDirector
Laura HughesDirector
Monica LewisDirector
Pat MartinDirector
Sarah GentryDirector
Stacy McbrideDirector
Tassie GambleDirector
Wendy ThomasDirector
Sharyll DownsSecretary
Don BalserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,866
Program Service Revenue
$0
Investment Income
$263
Other Revenue
$0
All Other Contributions
$190,866
Change in Net Assets
$23,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$191,129
Total Revenue per Audited Statements
$191,129
Total Revenue per Form 990
$191,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,226
Other Expenses$38,968
Salaries, Compensation, and Employee Benefits$26,918
Total Fundraising Expense$24,548
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,226--$102,226
Current Officers, Directors, Trustees, and Key Employees-$3,900$21,100$25,000
Fees for Services Accounting-$6,750-$6,750
Occupancy-$4,392-$4,392
Office Expenses-$2,058-$2,058
Payroll Taxes-$299$1,619$1,918
Insurance-$1,768-$1,768
All Other Expenses-$1,555-$1,555
Payments to Affiliates-$1,400-$1,400
Travel--$542$542
Fees for Services Other-$479-$479
Other Expenses-$231$1,287$231
Total Functional Expenses$102,226$41,338$24,548$168,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,112
Total Expenses per Audited Statements$168,112
Total Expenses per Form 990$168,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-1701390-501c3Senior Citizens$16,000
75-6001036-501c3Abused Children$12,500
75-2062015-501c3Health Services$12,297
75-2825568-501c3Indigent Services$10,000
75-0800692-501c3Health Services$7,500
30-0334168-501c3Indigent Services$7,000
75-6002547-501c3Youth Activities$6,671
75-1608618-501c3Abused Women$6,200
75-2956071-501c3Abused Children$5,590
75-2425980-501c3Abused Children$5,590
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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 B, Line 11B

“A copy of the 990 is sent by email to each member of the governing body for their review. It is also reviewed and discussed during the next board meeting.”

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

“The executive committee meets annually to review the executive directors performance and compensation. Their recommendations are brought before the board for approval.”

Form 990, Part VI, Section B, Line 19

“The organizations governing documents, conflict of interest policy, and financial statements are made available upon request. Paper copies are made available either in person or through the mail, and digital copies are sent by email.”

Filing and Contact Details

Filer

EIN
75-2420233
Phone
9725639955

Signing Officer

Name
Laura Henry
Title
Executive Director
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
25

Preparer

Preparer
Nancy T Pope
Phone
9725511333
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Filings

Displayed year

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

Open filing
Assets
$327,258
Liabilities
$103,779
Net assets
$223,479
Revenue
$191,129
Expenses
$168,112
Net income
$23,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.56$0.77$1.07$1.97$0.90
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.08$1.21$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.59$1.79$1.41$2.12$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.66$0.77$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.81$1.55$1.53$1.71$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.50$1.73$1.39$1.72$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.53$2.06$1.51$1.95$0.45
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.52$2.51$1.44$1.50$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.55$0.90$2.65$1.48$1.55$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.79$1.07$2.72$1.92$1.60$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$1.75$1.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.27$1.04$2.23$1.91$1.68$0.23
2013Summary only. Only limited summary data is available for this year.$3.00$0.99$2.00$2.12$1.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.92$1.46$1.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.01$1.51$1.71
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits