Civic Intelligence

United Way of Washington County Utah Inc.

990 • Fiscal year 2014 • EIN 87-0637720

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileWWW.DIXIEUNITEDWAY.COM
PO Box 895Provo, UT 84771

(435) 674-5939

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,878

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$264,822

Down $40,264 (-13%) from 2013

Net Assets

Down

$257,736

Down $41,219 (-14%) from 2013

Liabilities

Up

$7,086

Up $955 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th percentile

Revenue

$176,170

No earlier filing loaded for comparison.

Expenses

Up

$217,389

Up $852 (+0.4%) from 2013

Net Income

-$41,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $332,008Liabilities 2011: $7,979Net Assets 2011: $324,0292011Assets 2012: $343,162Liabilities 2012: $7,178Net Assets 2012: $335,9842012Assets 2013: $305,086Liabilities 2013: $6,131Net Assets 2013: $298,9552013Assets 2014: $264,822Liabilities 2014: $7,086Net Assets 2014: $257,7362014Assets 2015: $272,348Liabilities 2015: $38,090Net Assets 2015: $234,2582015Assets 2016: $218,725Liabilities 2016: $19,061Net Assets 2016: $199,6642016Assets 2017: $247,997Liabilities 2017: $10,173Net Assets 2017: $237,8242017Assets 2018: $296,266Liabilities 2018: $111,337Net Assets 2018: $184,9292018Assets 2019: $352,045Liabilities 2019: $179,304Net Assets 2019: $172,7412019Assets 2020: $116,959Liabilities 2020: -$8,051Net Assets 2020: $125,0102020Assets 2021: $207,792Liabilities 2021: -$8,051Net Assets 2021: $215,8432021Assets 2022: $209,419Liabilities 2022: -$15,551Net Assets 2022: $224,9702022Assets 2023: $175,099Liabilities 2023: -$23,051Net Assets 2023: $198,1502023

Highlighted filing

2014

Assets$264,822
Liabilities$7,086
Net Assets$257,736
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $238,929Expenses 2011: $181,222Net Income 2011: $57,7072011Expenses 2012: $184,2842012Expenses 2013: $216,5372013Revenue 2014: $176,170Expenses 2014: $217,389Net Income 2014: -$41,2192014Revenue 2015: $192,555Expenses 2015: $216,033Net Income 2015: -$23,4782015Revenue 2016: $179,532Expenses 2016: $214,126Net Income 2016: -$34,5942016Revenue 2017: $274,696Expenses 2017: $236,536Net Income 2017: $38,1602017Revenue 2018: $305,257Expenses 2018: $358,152Net Income 2018: -$52,8952018Revenue 2019: $290,552Expenses 2019: $302,740Net Income 2019: -$12,1882019Revenue 2020: $163,096Expenses 2020: $192,685Net Income 2020: -$29,5892020Revenue 2021: $144,540Expenses 2021: $42,689Net Income 2021: $101,8512021Revenue 2022: $93,862Expenses 2022: $84,735Net Income 2022: $9,1272022Revenue 2023: $57,110Expenses 2023: $83,930Net Income 2023: -$26,8202023

Highlighted filing

2014

Revenue$176,170
Expenses$217,389
Net Income-$41,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$223,075
Mission and Program Overview

Mission

Bring the community together to focus on the most important needs in the community--building partnerships, forging consensus and leveraging resources to make a measurable difference.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,794$211,497▼ $61,297
Pledges and Grants Receivable$29,172$52,093▲ $22,921
Cash and Non-Interest-Bearing Accounts$936$1,097▲ $161
Accounts Receivable$2,184$135▼ $2,049
Total Assets$305,086$264,822▼ $40,264
Liabilities
Accounts Payable and Accrued Expenses$5,195$5,500▲ $305
Grants Payable$936$1,586▲ $650
Total Liabilities$6,131$7,086▲ $955
Net Assets / Fund Balance
Unrestricted Net Assets$267,599$205,508▼ $62,091
Temporarily Rstr Net Assets$31,356$52,228▲ $20,872
Total Net Assets Fund Balance$298,955$257,736▼ $41,219
Total Liabilities and Net Assets / Fund Balance$305,086$264,822▼ $40,264
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah PectolCPOPT$16,878$16,878

Board Members and Trustees

NameTitle
Jimmy AshleyChair-elect
Jed HafenChairman
Steven BeckstormPast-chair
Chris HealyDirector
Dan DrownDirector
James EnglishDirector
Jeff HallDirector
Christian AcostaSecretary
Dustin WoodburryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,387
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$55,483
All Other Contributions
$120,387
Change in Net Assets
$-41,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,170
Revenue Not Reported on Form 990
$29,186
Total Revenue per Audited Statements
$205,356
Total Revenue per Form 990
$176,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,000
Other Expenses$24,815
Salaries, Compensation, and Employee Benefits$16,574
Total Fundraising Expense$12,602
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,000--$176,000
Current Officers, Directors, Trustees, and Key Employees$4,972$3,315$8,287$16,574
Fees for Services Accounting$6,000--$6,000
Office Expenses$1,471$980$2,451$4,902
Occupancy$3,789--$3,789
Insurance$1,312$525$786$2,623
Other Expenses$200$204$511$200
Advertising$15$10$26$51
Travel$15$10$25$50
Total Functional Expenses$199,227$5,560$12,602$217,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$246,575
Expenses per Audited Statements$217,389
Total Expenses per Form 990$217,389
Expenses Not Reported on Form 990$29,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-0645898-3Support Poor$35,000
87-0525653-3Support Children$30,000
96-0740457-3Support Poor$26,000
87-0529095-3Support Abused Women$20,000
87-0336168-3Support Children$12,000
20-5588266-3Support Children$10,000
87-0414241-3Support Abused$8,000
26-2827156-3Support Abused$7,500
87-0663819-3Support Abused Women$7,500
87-0298910-3Support Poor$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,388
Fundraising Direct Expenses$46,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,573$100,573$46,905$53,668
Total Events$100,573$100,573$46,905$53,668
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
Annual disclosure for covered persons
No
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
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, Page 6, Part VI, Line 11B

“Reviewed by the board or directors.”

Form 990, Page 6, Part VI, Line 15A

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“Posted on our website and available upon request.”

Filing and Contact Details

Filer

EIN
87-0637720
Phone
4356745939

Signing Officer

Name
Jed Hafen
Title
Chairman
Phone
4356745939
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jed Hafen
Formed
1995
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
15

Preparer

Preparer
Tadd W Hafen CPA
Phone
4356736167
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Mini indy committee, day of caring committee, allocation committee”

Raw XML AppendixShowing 400 of 493 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/RevenueNotReportedAmt029186
IRS990ScheduleD/RevenueSubtotalAmt0176170
IRS990ScheduleD/TotalExpensesPerForm990Amt0217389
IRS990ScheduleD/TotalRevenuePerForm990Amt0176170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0205356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100573
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MINI INDY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053668
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046905
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IRS990ScheduleI/RecipientTable/CashGrantAmt435000
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IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt826000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT CHILDREN
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT ABUSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT ABUSED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT ABUSED WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SUPPORT POOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUPPORT POOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE LEARNING CENTER FOR FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMMUNITY EDUCATION-KIDSPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DOVE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DOCTORS VOLUNTEER CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15FAMILY SUPPORT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16INTERMOUNTAIN SPECIALIZED ABUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17ERIN KIMBALL MEMORIAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18THE VOLUNTEER CENTER-WASHINGTON CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19UTAH LEGAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20DIXIE STATE COLLEGE OF UTAH CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21TREATMENT
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IRS990ScheduleI/RecipientTable/USAddress/City1ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City2ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City3ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City4ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City5ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City6ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City7ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City8ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/City9ST GEORGE
IRS990ScheduleI/RecipientTable/USAddress/State0UT
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IRS990ScheduleI/RecipientTable/USAddress/State3UT
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode484790
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode684790
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode784770
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,822
Liabilities
$7,086
Net assets
$257,736
Revenue
$176,170
Expenses
$217,389
Net income
-$41,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.23$1.98$0.57$0.84$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.16$2.25$0.94$0.85$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.08$2.16$1.45$0.43$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.08$1.25$1.63$1.93$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.79$1.73$2.91$3.03$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.11$1.85$3.05$3.58$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.10$2.38$2.75$2.37$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.19$2.00$1.80$2.14$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.72$0.38$2.34$1.93$2.16$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$1.76$2.17$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.06$2.99$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.07$3.36$1.84
2011Summary only. Only limited summary data is available for this year.$3.32$0.08$3.24$2.39$1.81$0.58