Civic Intelligence

Greater Douglas United Way

990 • Fiscal year 2013 • EIN 93-0428566

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.GDUWAY.ORG
PO Box 232997470
Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets77th percentile

Assets

Up

$888,053

Up $194,874 (+28%) from 2012

Net Assets

Up

$570,605

Up $134,944 (+31%) from 2012

Liabilities

Up

$317,448

Up $59,930 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$749,574

Down $55,519 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $830,354Liabilities 2011: $359,524Net Assets 2011: $470,8302011Assets 2012: $693,179Liabilities 2012: $257,518Net Assets 2012: $435,6612012Assets 2013: $888,053Liabilities 2013: $317,448Net Assets 2013: $570,6052013Assets 2014: $806,498Liabilities 2014: $132,237Net Assets 2014: $674,2612014Assets 2015: $1,108,323Liabilities 2015: $146,679Net Assets 2015: $961,6442015Assets 2016: $1,478,875Liabilities 2016: $165,286Net Assets 2016: $1,313,5892016Assets 2017: $992,978Liabilities 2017: $157,904Net Assets 2017: $835,0742017Assets 2019: $1,291,640Liabilities 2019: $457,580Net Assets 2019: $834,0602019Assets 2021: $1,123,884Liabilities 2021: $569,256Net Assets 2021: $554,6282021Assets 2022: $873,108Liabilities 2022: $487,541Net Assets 2022: $385,5672022Assets 2023: $820,202Liabilities 2023: $468,530Net Assets 2023: $351,6722023Assets 2024: $525,378Liabilities 2024: $349,844Net Assets 2024: $175,5342024

Highlighted filing

2013

Assets$888,053
Liabilities$317,448
Net Assets$570,605
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $975,5442011Expenses 2012: $805,0932012Expenses 2013: $749,5742013Revenue 2014: $695,772Expenses 2014: $584,591Net Income 2014: $111,1812014Revenue 2015: $1,103,577Expenses 2015: $816,194Net Income 2015: $287,3832015Revenue 2016: $2,630,869Expenses 2016: $2,278,924Net Income 2016: $351,9452016Revenue 2017: $1,260,923Expenses 2017: $1,739,437Net Income 2017: -$478,5142017Revenue 2019: $1,201,110Expenses 2019: $1,354,907Net Income 2019: -$153,7972019Revenue 2021: $1,300,741Expenses 2021: $1,287,644Net Income 2021: $13,0972021Revenue 2022: $959,186Expenses 2022: $1,128,247Net Income 2022: -$169,0612022Revenue 2023: $934,566Expenses 2023: $968,461Net Income 2023: -$33,8952023Revenue 2024: $554,754Expenses 2024: $730,892Net Income 2024: -$176,1382024

Highlighted filing

2013

Revenue-
Expenses$749,574
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$919,553
Mission and Program Overview

Mission

Uniting people to meet human needs in our community.

Major Activities

Activity 2
Agency support. Includes special events for agencies, and agency projects.
Filing and Contact Details

Filer

EIN
93-0428566
Raw XML AppendixShowing 400 of 643 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/RevenueSubtotal0919553
IRS990ScheduleD/TotalExpensesPerForm9900749574
IRS990ScheduleD/TotalOfBookValueLandBuildings0221818
IRS990ScheduleD/TotalRevenuePerForm9900884518
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0784609
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0919553
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026162
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036524
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206314

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
$888,053
Liabilities
$317,448
Net assets
$570,605
Revenue
-
Expenses
$749,574
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.35$0.18$0.55$0.73$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.35$0.93$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.49$0.39$0.96$1.13$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.57$0.55$1.30$1.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.46$0.83$1.20$1.35$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.84$1.26$1.74$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.17$1.31$2.63$2.28$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.96$1.10$0.82$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.67$0.70$0.58$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.32$0.57$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.26$0.44$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.36$0.47$0.98