Civic Intelligence

Central County United Way

990 • Fiscal year 2018 • EIN 95-6006645

Jan 01, 2018 to Dec 31, 2018 • Filed on May 26, 2020

Organization Profilewww.ccuw.org
414 S Palm Ave Ste C2Hemet, CA 92543

(951) 929-9691

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,783

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$266,559

Down $375,773 (-59%) from 2017

Net Assets

Down

$256,025

Down $321,113 (-56%) from 2017

Liabilities

Down

$10,534

Down $54,660 (-84%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$383,870

Down $160,226 (-29%) from 2017

Expenses

Down

$412,666

Down $133,256 (-24%) from 2017

Net Income

Down

-$28,796

Down $26,970 (-1477%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $535,010Liabilities 2011: $54,465Net Assets 2011: $480,5452011Assets 2012: $520,339Liabilities 2012: $43,659Net Assets 2012: $476,6802012Assets 2013: $477,082Liabilities 2013: $29,105Net Assets 2013: $447,9772013Assets 2014: $462,226Liabilities 2014: $17,910Net Assets 2014: $444,3162014Assets 2015: $679,963Liabilities 2015: $70,927Net Assets 2015: $609,0362015Assets 2016: $649,594Liabilities 2016: $70,630Net Assets 2016: $578,9642016Assets 2017: $642,332Liabilities 2017: $65,194Net Assets 2017: $577,1382017Assets 2018: $266,559Liabilities 2018: $10,534Net Assets 2018: $256,0252018Assets 2019: $268,372Liabilities 2019: $0Net Assets 2019: $268,3722019Assets 2020: $152,340Liabilities 2020: $124,708Net Assets 2020: $27,6322020Assets 2021: $40,238Liabilities 2021: $112,225Net Assets 2021: -$71,9872021Assets 2022: $424,169Liabilities 2022: $252,530Net Assets 2022: $171,6392022Assets 2023: $370,398Liabilities 2023: $247,859Net Assets 2023: $122,5392023Assets 2024: $414,045Liabilities 2024: $247,859Net Assets 2024: $166,1862024

Highlighted filing

2018

Assets$266,559
Liabilities$10,534
Net Assets$256,025
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,814Expenses 2011: $558,759Net Income 2011: -$11,9452011Revenue 2012: $612,188Expenses 2012: $621,905Net Income 2012: -$9,7172012Revenue 2013: $558,046Expenses 2013: $586,749Net Income 2013: -$28,7032013Revenue 2014: $636,000Expenses 2014: $650,027Net Income 2014: -$14,0272014Revenue 2015: $749,915Expenses 2015: $598,058Net Income 2015: $151,8572015Revenue 2016: $493,255Expenses 2016: $523,327Net Income 2016: -$30,0722016Revenue 2017: $544,096Expenses 2017: $545,922Net Income 2017: -$1,8262017Revenue 2018: $383,870Expenses 2018: $412,666Net Income 2018: -$28,7962018Revenue 2019: $427,059Expenses 2019: $414,712Net Income 2019: $12,3472019Revenue 2020: $414,383Expenses 2020: $630,555Net Income 2020: -$216,1722020Revenue 2021: $267,457Expenses 2021: $386,388Net Income 2021: -$118,9312021Revenue 2022: $301,784Expenses 2022: $217,166Net Income 2022: $84,6182022Revenue 2023: $58,388Expenses 2023: $107,488Net Income 2023: -$49,1002023Revenue 2024: $195,342Expenses 2024: $151,695Net Income 2024: $43,6472024

Highlighted filing

2018

Revenue$383,870
Expenses$412,666
Net Income-$28,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$383,870
Mission and Program Overview

Mission

Central County United Way connects people, resources and ideas to create a thriving community characterized by productive youth programs, senior services, healthy people and the community in which we live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,760$228,471▼ $17,289
Accounts Receivable$376,293$32,746▼ $343,547
Cash and Non-Interest-Bearing Accounts$19,822$4,885▼ $14,937
Savings and Temporary Cash Investments$457$457→ $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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$642,332$266,559▼ $375,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$61,112$10,534▼ $50,578
Deferred Revenue$4,082--
Total Liabilities$65,194$10,534▼ $54,660
Net Assets / Fund Balance
Unrestricted Net Assets$573,056$256,025▼ $317,031
Temporarily Rstr Net Assets$4,082--
Total Net Assets Fund Balance$577,138$256,025▼ $321,113
Total Liabilities and Net Assets / Fund Balance$642,332$266,559▼ $375,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,471$175,824-
Equipment-$24,170-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip BurchPresident & CEOFT$19,783$19,783

Board Members and Trustees

NameTitle
Ed KrickChairman
Allen HackerMember
Malia BryantSecretary
Sharyl WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,778
Program Service Revenue
$216,831
Investment Income
$0
Other Revenue
$28,261
Change in Net Assets
$-28,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,684
Salaries, Compensation, and Employee Benefits$205,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,710--$162,710
Office Expenses$60,553--$60,553
Payroll Taxes$23,489--$23,489
Current Officers, Directors, Trustees, and Key Employees$19,783--$19,783
Depreciation Depletion-$17,289-$17,289
Insurance$11,513--$11,513
All Other Expenses$8,329$144-$8,473
Other Expenses$4,188--$4,188
Conferences and Meetings$2,997--$2,997
Fees for Services Other$800--$800
Total Functional Expenses$395,233$17,433$0$412,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“Executive board reviews form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors self-regulates conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation review and approval is preformed by the executive board and approved by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval is preformed by the executive board and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central County United Way
EIN
95-6006645
Phone
9519299691
Address
414 S PALM AVE STE C2, HEMET, CA 92543

Signing Officer

Name
Phillip Burch
Title
President & CEO
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Burch
Formed
1960
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
10
Employees
12
Volunteers
800

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Leslie Doherty
Phone
9516988783
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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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0685788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0492965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0569742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0451165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02517975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02517975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0685788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0492965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0451165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02517975
IRS990ScheduleA/TotalSupportAmt02518265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0404295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024170
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt024170
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228471
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE BOARD REVIEWS FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SELF-REGULATES CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW AND APPROVAL IS PREFORMED BY THE EXECUTIVE BOARD AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEW AND APPROVAL IS PREFORMED BY THE EXECUTIVE BOARD AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04082
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642332
IRS990/TotalAssetsEOYAmt0266559
IRS990/TotalAssetsGrp/BOYAmt0642332
IRS990/TotalAssetsGrp/EOYAmt0266559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138778
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065194
IRS990/TotalLiabilitiesEOYAmt010534
IRS990/TotalLiabilitiesGrp/BOYAmt065194
IRS990/TotalLiabilitiesGrp/EOYAmt010534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256025
IRS990/TotalProgramServiceExpensesAmt0395233
IRS990/TotalProgramServiceRevenueAmt0216831
IRS990/TotalReportableCompFromOrgAmt019783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383870
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266559
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 S PALM AVE STE C2
IRS990/USAddress/CityNm0HEMET
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.ccuw.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL COUNTY UNITED WAY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0956006645
ReturnHeader/Filer/PhoneNum09519299691
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 S PALM AVE STE C2
ReturnHeader/Filer/USAddress/CityNm0HEMET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300636241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIGRO & NIGRO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025220 Hancock Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925629739
ReturnHeader/PreparerPersonGrp/PhoneNum09516988783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Doherty
ReturnHeader/ReturnTs02020-05-28T17:23:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,559
Liabilities
$10,534
Net assets
$256,025
Revenue
$383,870
Expenses
$412,666
Net income
-$28,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$2.48$1.66$1.95$1.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$2.48$1.23$0.58$1.07$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$2.53$1.72$3.02$2.17$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$1.12$0.72$2.67$3.86$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.28$4.14$6.31$2.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$4.27$4.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$3.84$4.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.65$5.77$5.44$5.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.71$5.79$4.93$5.23$0.30
2015Summary only. Only limited summary data is available for this year.$6.80$0.71$6.09$7.50$5.98$1.52
2014Summary only. Only limited summary data is available for this year.$4.62$0.18$4.44$6.36$6.50$0.14
2013Summary only. Only limited summary data is available for this year.$4.77$0.29$4.48$5.58$5.87$0.29
2012Summary only. Only limited summary data is available for this year.$5.20$0.44$4.77$6.12$6.22$0.10
2011Summary only. Only limited summary data is available for this year.$5.35$0.54$4.81$5.47$5.59$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits