Civic Intelligence

Kings United Way

EIN 94-6130925 • 501(c)3 • Hanford, CA

Profile

Its purpose is to solicit donations from residents and companies located in Kings County to benefit local charitable organizations.

125 W 7th StHanford, CA 93230

www.kingsunitedway.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.35x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,060,133

Up $273,084 (+35%) from 2023

Liabilities

Up

$368,436

Up $117,921 (+47%) from 2023

Net Assets

Up

$691,697

Up $155,163 (+29%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$1,190,477

Up $327,019 (+38%) from 2023

Expenses

Up

$1,035,314

Up $227,884 (+28%) from 2023

Net Income

Up

$155,163

Up $99,135 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $340,073Liabilities 2011: $95,883Net Assets 2011: $244,1902011Assets 2012: $311,999Liabilities 2012: $51,810Net Assets 2012: $260,1892012Assets 2013: $479,912Liabilities 2013: $85,628Net Assets 2013: $394,2842013Assets 2014: $184,860Liabilities 2014: $69,012Net Assets 2014: $115,8482014Assets 2015: $274,298Liabilities 2015: $71,738Net Assets 2015: $202,5602015Assets 2016: $286,665Liabilities 2016: $45,625Net Assets 2016: $241,0402016Assets 2017: $297,610Liabilities 2017: $26,454Net Assets 2017: $271,1562017Assets 2018: $316,511Liabilities 2018: $35,745Net Assets 2018: $280,7662018Assets 2019: $317,012Liabilities 2019: $13,215Net Assets 2019: $303,7972019Assets 2020: $448,417Liabilities 2020: $42,734Net Assets 2020: $405,6832020Assets 2021: $493,837Liabilities 2021: $34,586Net Assets 2021: $459,2512021Assets 2022: $562,014Liabilities 2022: $81,508Net Assets 2022: $480,5062022Assets 2023: $787,049Liabilities 2023: $250,515Net Assets 2023: $536,5342023Assets 2024: $1,060,133Liabilities 2024: $368,436Net Assets 2024: $691,6972024

Highlighted filing

2024

Assets$1,060,133
Liabilities$368,436
Net Assets$691,697
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $936,323Expenses 2011: $910,252Net Income 2011: $26,0712011Revenue 2012: $737,994Expenses 2012: $721,995Net Income 2012: $15,9992012Revenue 2013: $630,809Expenses 2013: $425,204Net Income 2013: $205,6052013Revenue 2014: $423,755Expenses 2014: $459,340Net Income 2014: -$35,5852014Revenue 2015: $615,262Expenses 2015: $528,550Net Income 2015: $86,7122015Revenue 2016: $647,656Expenses 2016: $609,176Net Income 2016: $38,4802016Revenue 2017: $587,262Expenses 2017: $557,146Net Income 2017: $30,1162017Revenue 2018: $470,033Expenses 2018: $460,423Net Income 2018: $9,6102018Revenue 2019: $565,214Expenses 2019: $542,183Net Income 2019: $23,0312019Revenue 2020: $1,114,339Expenses 2020: $1,007,860Net Income 2020: $106,4792020Revenue 2021: $803,013Expenses 2021: $743,250Net Income 2021: $59,7632021Revenue 2022: $661,189Expenses 2022: $639,934Net Income 2022: $21,2552022Revenue 2023: $863,458Expenses 2023: $807,430Net Income 2023: $56,0282023Revenue 2024: $1,190,477Expenses 2024: $1,035,314Net Income 2024: $155,1632024

Highlighted filing

2024

Revenue$1,190,477
Expenses$1,035,314
Net Income$155,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,060,133
Liabilities
$368,436
Net assets
$691,697
Revenue
$1,190,477
Expenses
$1,035,314
Net income
$155,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.37$0.69$1.19$1.04$0.16
2023Summary only. Only limited summary data is available for this year.$0.79$0.25$0.54$0.86$0.81$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.66$0.64$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.46$0.80$0.74$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.04$0.41$1.11$1.01$0.11
2019Summary only. Only limited summary data is available for this year.$0.32$0.01$0.30$0.57$0.54$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.59$0.56$0.03
2016Summary only. Only limited summary data is available for this year.$0.29$0.05$0.24$0.65$0.61$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.62$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.07$0.12$0.42$0.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.09$0.39$0.63$0.43$0.21
2012Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.74$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$0.94$0.91$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$668,435
Mission and Program Overview

Mission

It's purpose is to solicit donations from residents and companies located in kings county to benefit local charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,004$415,976▲ $60,972
Accounts Receivable$99,228$119,850▲ $20,622
Land, Buildings, and Equipment, Net$34,329$24,888▼ $9,441
Prepaid Expenses and Deferred Charges$3,976$0▼ $3,976
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$493,837$562,014▲ $68,177
Other Assets Total$1,300$1,300→ $0
Liabilities
Deferred Revenue$18,398$65,543▲ $47,145
Accounts Payable and Accrued Expenses$6,229$12,851▲ $6,622
Other Liabilities$9,959$3,114▼ $6,845
Total Liabilities$34,586$81,508▲ $46,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,251$480,506▲ $21,255
Total Net Assets Fund Balance$459,251$480,506▲ $21,255
Total Liabilities and Net Assets / Fund Balance$493,837$562,014▲ $68,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,888$70,366$95,254
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nanette VillarrealExecutive DirecFT$79,558$79,558

Board Members and Trustees

NameTitle
Matt DrewryPresident
Bobbie WartsonVice President
John BloydDirector
Michael ConwayDirector
Tana ElizondoDirector
Zara SimsDirector
Kate MackeySecretary
Antoinette GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$586,933
Program Service Revenue
$0
Investment Income
$684
Other Revenue
$73,572
All Other Contributions
$37,974
Change in Net Assets
$21,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,591
Other Expenses$311,343
Total Fundraising Expense$254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,444$1,991-$198,435
Current Officers, Directors, Trustees, and Key Employees$79,558--$79,558
All Other Expenses$28,049$2,737$250$31,036
Payroll Taxes$27,557$164-$27,721
Other Employee Benefits$22,877--$22,877
Occupancy$17,600--$17,600
Depreciation Depletion-$9,441-$9,441
Other Expenses$8,185$148-$8,185
Office Expenses$7,475$612$4$8,091
Conferences and Meetings$5,023$50-$5,073
Insurance$3,429$867-$4,296
Payment Travel Entrtnmnt Publicly Ofcl$1,530$264-$1,794
Total Functional Expenses$565,302$74,378$254$639,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,734
Fundraising Direct Expenses$7,246
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$27,232$15,734$7,246$8,488
Total Events$27,232$15,734$7,246$8,488
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$3,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“A draft of annual form 990 information return shall be reviewed and approved by the board of directors, finance committee, or audit committee prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Board of directors review annually”

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

“Reviewed by governing board and approved”

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

“Reviewed by governing board and approved”

Form 990, Part VI, Section C, Line 18

“Upon request mail or faxed”

Form 990, Part VI, Section C, Line 19

“Upon request mail or faxed”

Filing and Contact Details

Filer

Filer Name
Kings United Way
EIN
94-6130925
Phone
5595841536
Address
125 W 7TH ST, HANFORD, CA 93230

Signing Officer

Name
Nanette Villarreal
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
14

Preparer

Firm
M Green and Company LLP
Address
3900 W Caldwell, Visalia, CA 93277
Preparer
Nicole a Centofanti CPA
Phone
5596273900
Raw XML AppendixShowing 400 of 490 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.

Path#Value
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IRS990/ActivityOrMissionDesc0IT'S PURPOSE IS TO SOLICIT DONATIONS FROM RESIDENTS AND COMPANIES LOCATED IN KINGS COUNTY TO BENEFIT LOCAL CHARITABLE ORGANIZATIONS.
IRS990/AdvertisingGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum05595841536
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HANFORD
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYContributionsGrantsAmt0586933
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IRS990/CYOtherExpensesAmt0311343
IRS990/CYOtherRevenueAmt073572
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IRS990/CYRevenuesLessExpensesAmt021255
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IRS990/CYTotalRevenueAmt0661189
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018398
IRS990/DeferredRevenueGrp/EOYAmt065543
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09441
IRS990/DepreciationDepletionGrp/TotalAmt09441
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CONWAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt011498
IRS990/FundraisingDirectExpensesAmt07246
IRS990/FundraisingGrossIncomeAmt015734
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF ANNUAL FORM 990 INFORMATION RETURN SHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, FINANCE COMMITTEE, OR AUDIT COMMITTEE PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY GOVERNING BOARD AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST MAIL OR FAXED

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