Civic Intelligence

United Way Community Services Inc.

990 • Fiscal year 2013 • EIN 87-0332098

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 10, 2013

Organization Profilewww.unitedwayuc.org
148 North 100 West84603
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$668,530

Up $154,305 (+30%) from 2012

Net Assets

Up

$554,548

Up $143,917 (+35%) from 2012

Liabilities

Up

$113,982

Up $10,388 (+10%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,007,197

Down $55,921 (-2.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0-$500KAssets 2011: $510,654Liabilities 2011: $94,348Net Assets 2011: $416,3062011Assets 2012: $514,225Liabilities 2012: $103,594Net Assets 2012: $410,6312012Assets 2013: $668,530Liabilities 2013: $113,982Net Assets 2013: $554,5482013Assets 2014: $611,036Liabilities 2014: $86,930Net Assets 2014: $524,1062014Assets 2015: $481,351Liabilities 2015: $94,681Net Assets 2015: $386,6702015Assets 2016: $613,193Liabilities 2016: $164,115Net Assets 2016: $449,0782016Assets 2017: $617,497Liabilities 2017: $304,111Net Assets 2017: $313,3862017Assets 2018: $699,053Liabilities 2018: $409,242Net Assets 2018: $289,8112018Assets 2019: $691,883Liabilities 2019: $517,423Net Assets 2019: $174,4602019Assets 2020: $704,113Liabilities 2020: $789,227Net Assets 2020: -$85,1142020Assets 2021: $543,511Liabilities 2021: $533,207Net Assets 2021: $10,3042021Assets 2022: $574,454Liabilities 2022: $115,677Net Assets 2022: $458,7772022Assets 2023: $969,838Liabilities 2023: $181,144Net Assets 2023: $788,6942023

Highlighted filing

2013

Assets$668,530
Liabilities$113,982
Net Assets$554,548
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,931,4062011Expenses 2012: $2,063,1182012Expenses 2013: $2,007,1972013Revenue 2014: $1,985,644Expenses 2014: $2,016,086Net Income 2014: -$30,4422014Revenue 2015: $1,928,602Expenses 2015: $2,066,038Net Income 2015: -$137,4362015Revenue 2016: $2,165,050Expenses 2016: $2,102,642Net Income 2016: $62,4082016Revenue 2017: $2,051,917Expenses 2017: $2,187,609Net Income 2017: -$135,6922017Revenue 2018: $2,290,415Expenses 2018: $2,313,990Net Income 2018: -$23,5752018Revenue 2019: $2,259,753Expenses 2019: $2,375,104Net Income 2019: -$115,3512019Revenue 2020: $2,127,034Expenses 2020: $2,386,608Net Income 2020: -$259,5742020Revenue 2021: $2,068,258Expenses 2021: $1,972,840Net Income 2021: $95,4182021Revenue 2022: $2,820,307Expenses 2022: $2,371,834Net Income 2022: $448,4732022Revenue 2023: $3,397,171Expenses 2023: $3,067,254Net Income 2023: $329,9172023

Highlighted filing

2013

Revenue-
Expenses$2,007,197
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 10, 2013
Return Version
2012v2.3
Gross Receipts
$2,151,114
Mission and Program Overview

Mission

Paratransit Services offers comprehensive transportation solutions catering to individuals with disabilities and senior citizens across Utah County.

Filing and Contact Details

Filer

EIN
87-0332098
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IRS990/SalariesEtcCurrentYear0984063
IRS990/SalariesEtcPriorYear01012710
IRS990/SavingsAndTempCashInvestments/BOY013237
IRS990/SavingsAndTempCashInvestments/EOY014888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0560765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0486837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0375451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0169127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087544
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01679724
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$668,530
Liabilities
$113,982
Net assets
$554,548
Revenue
-
Expenses
$2,007,197
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$0.18$0.79$3.40$3.07$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.12$0.46$2.82$2.37$0.45
2021Summary only. Only limited summary data is available for this year.$0.54$0.53$0.01$2.07$1.97$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.79$0.09$2.13$2.39$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.52$0.17$2.26$2.38$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.41$0.29$2.29$2.31$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.30$0.31$2.05$2.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$2.17$2.10$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$1.99$2.02$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.55$2.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.09$0.42$1.93