Civic Intelligence

United Way Inc.

990 • Fiscal year 2012 • EIN 95-2274801

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.UNITEDWAYLA.ORG
Los Angeles, CA
Siviq Scores

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

Liabilities / Assets

56th percentile

0.40x

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

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

35th percentile

0.25x

Higher debt load relative to revenue than 35% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$41,461,805

Down $2,733,963 (-6.2%) from 2011

Net Assets

Down

$24,701,329

Down $791,077 (-3.1%) from 2011

Liabilities

Down

$16,760,476

Down $1,942,886 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$66,801,550

Up $11,975,392 (+22%) from 2011

Expenses

Up

$63,057,923

Up $7,361,384 (+13%) from 2011

Net Income

Up

$3,743,627

Up $4,614,008 (+530%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200M$150M$100M$50M$0Assets 2011: $44,195,768Liabilities 2011: $18,703,362Net Assets 2011: $25,492,4062011Assets 2012: $41,461,805Liabilities 2012: $16,760,476Net Assets 2012: $24,701,3292012Assets 2013: $44,144,599Liabilities 2013: $16,159,151Net Assets 2013: $27,985,4482013Assets 2014: $46,277,402Liabilities 2014: $16,811,852Net Assets 2014: $29,465,5502014Assets 2015: $45,654,743Liabilities 2015: $16,097,754Net Assets 2015: $29,556,9892015Assets 2016: $46,540,475Liabilities 2016: $19,286,107Net Assets 2016: $27,254,3682016Assets 2017: $45,828,368Liabilities 2017: $15,010,930Net Assets 2017: $30,817,4382017Assets 2018: $43,016,085Liabilities 2018: $13,113,807Net Assets 2018: $29,902,2782018Assets 2019: $59,246,831Liabilities 2019: $20,641,549Net Assets 2019: $38,605,2822019Assets 2020: $63,354,445Liabilities 2020: $21,941,514Net Assets 2020: $41,412,9312020Assets 2021: $90,203,286Liabilities 2021: $14,327,242Net Assets 2021: $75,876,0442021Assets 2022: $90,002,015Liabilities 2022: $8,897,275Net Assets 2022: $81,104,7402022Assets 2023: $92,970,414Liabilities 2023: $7,125,302Net Assets 2023: $85,845,1122023Assets 2024: $188,168,540Liabilities 2024: $112,381,464Net Assets 2024: $75,787,0762024

Highlighted filing

2012

Assets$41,461,805
Liabilities$16,760,476
Net Assets$24,701,329
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$100M$50M$0-$50MRevenue 2011: $54,826,158Expenses 2011: $55,696,539Net Income 2011: -$870,3812011Revenue 2012: $66,801,550Expenses 2012: $63,057,923Net Income 2012: $3,743,6272012Revenue 2013: $70,365,552Expenses 2013: $69,320,556Net Income 2013: $1,044,9962013Revenue 2014: $67,919,273Expenses 2014: $66,781,137Net Income 2014: $1,138,1362014Revenue 2015: $67,322,105Expenses 2015: $65,809,515Net Income 2015: $1,512,5902015Revenue 2016: $73,153,055Expenses 2016: $71,205,024Net Income 2016: $1,948,0312016Revenue 2017: $67,005,092Expenses 2017: $67,760,243Net Income 2017: -$755,1512017Revenue 2018: $46,705,474Expenses 2018: $49,406,413Net Income 2018: -$2,700,9392018Revenue 2019: $59,604,703Expenses 2019: $48,294,639Net Income 2019: $11,310,0642019Revenue 2020: $59,662,223Expenses 2020: $55,109,866Net Income 2020: $4,552,3572020Revenue 2021: $68,762,414Expenses 2021: $41,034,127Net Income 2021: $27,728,2872021Revenue 2022: $49,602,090Expenses 2022: $44,155,282Net Income 2022: $5,446,8082022Revenue 2023: $47,407,107Expenses 2023: $44,808,121Net Income 2023: $2,598,9862023Revenue 2024: $38,681,108Expenses 2024: $49,630,595Net Income 2024: -$10,949,4872024

Highlighted filing

2012

Revenue$66,801,550
Expenses$63,057,923
Net Income$3,743,627
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To permanently break the cycle of poverty for our most vulnerable neighbors: low-income families, children, veterans and people experiencing homelessness.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$41,461,805
Liabilities
$16,760,476
Net assets
$24,701,329
Revenue
$66,801,550
Expenses
$63,057,923
Net income
$3,743,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$188$112$75.8$38.7$49.6$10.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$7.13$85.8$47.4$44.8$2.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.0$8.90$81.1$49.6$44.2$5.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$14.3$75.9$68.8$41.0$27.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$21.9$41.4$59.7$55.1$4.55
2019Detailed filing. Detailed filing data is available for this year.$59.2$20.6$38.6$59.6$48.3$11.3
2018Detailed filing. Detailed filing data is available for this year.$43.0$13.1$29.9$46.7$49.4$2.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.8$15.0$30.8$67.0$67.8$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$19.3$27.3$73.2$71.2$1.95
2015Detailed filing. Detailed filing data is available for this year.$45.7$16.1$29.6$67.3$65.8$1.51
2014Summary only. Only limited summary data is available for this year.$46.3$16.8$29.5$67.9$66.8$1.14
2013Summary only. Only limited summary data is available for this year.$44.1$16.2$28.0$70.4$69.3$1.04
2012Summary only. Only limited summary data is available for this year.$41.5$16.8$24.7$66.8$63.1$3.74
2011Summary only. Only limited summary data is available for this year.$44.2$18.7$25.5$54.8$55.7$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits