Civic Intelligence

Central County United Way

990 • Fiscal year 2012 • EIN 95-6006645

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.ccuw.org
Hemet, CA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.07x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$520,339

Down $14,671 (-2.7%) from 2011

Net Assets

Down

$476,680

Down $3,865 (-0.8%) from 2011

Liabilities

Down

$43,659

Down $10,806 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$612,188

Up $65,374 (+12%) from 2011

Expenses

Up

$621,905

Up $63,146 (+11%) from 2011

Net Income

Up

-$9,717

Up $2,228 (+19%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2012

Assets$520,339
Liabilities$43,659
Net Assets$476,680
Open 2012 Filing

Operations Trend

Revenue Growth66th 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

2012

Revenue$612,188
Expenses$621,905
Net Income-$9,717
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

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
$520,339
Liabilities
$43,659
Net assets
$476,680
Revenue
$612,188
Expenses
$621,905
Net income
-$9,717
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2012 filings • 501(c)3 • $500k-$1M nonprofits