Civic Intelligence

Under Our Wing Inc.

990EZ • Fiscal year 2010 • EIN 06-1639949

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
120 West Cunningham Street16001
Siviq Scores

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

Liabilities / Assets

100th percentile

172.08x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

100th percentile

688.31x

Higher debt load relative to revenue than 100% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

6th percentile

-81%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets100th percentile

Assets

$64

No earlier filing loaded for comparison.

Net Assets

-$10,949

No earlier filing loaded for comparison.

Liabilities

$11,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

$16

No earlier filing loaded for comparison.

Expenses

$29

No earlier filing loaded for comparison.

Net Income

-$13

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10K-$20KAssets 2010: $64Liabilities 2010: $11,013Net Assets 2010: -$10,9492010Assets 2011: $64Liabilities 2011: $11,022Net Assets 2011: -$10,9582011Assets 2012: $64Liabilities 2012: $11,030Net Assets 2012: -$10,9662012Assets 2013: $64Liabilities 2013: $11,039Net Assets 2013: -$10,9752013Assets 2014: $64Liabilities 2014: $11,048Net Assets 2014: -$10,9842014Assets 2015: $64Liabilities 2015: $11,057Net Assets 2015: -$10,9932015Assets 2016: $64Liabilities 2016: $11,066Net Assets 2016: -$11,0022016Assets 2017: $64Liabilities 2017: $11,076Net Assets 2017: -$11,0122017Assets 2018: $64Liabilities 2018: $11,083Net Assets 2018: -$11,0192018Assets 2019: $64Liabilities 2019: $11,817Net Assets 2019: -$11,7532019Assets 2020: $304Liabilities 2020: $11,829Net Assets 2020: -$11,5252020Assets 2021: $304Liabilities 2021: $11,841Net Assets 2021: -$11,5372021Assets 2022: $304Liabilities 2022: $1,660Net Assets 2022: -$1,3562022Assets 2023: $304Liabilities 2023: $1,674Net Assets 2023: -$1,3702023Assets 2024: $304Liabilities 2024: $1,687Net Assets 2024: -$1,3832024

Highlighted filing

2010

Assets$64
Liabilities$11,013
Net Assets-$10,949
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $16Expenses 2010: $29Net Income 2010: -$132010Revenue 2011: $16Expenses 2011: $29Net Income 2011: -$132011Revenue 2012: $17Expenses 2012: $28Net Income 2012: -$112012Revenue 2013: $17Expenses 2013: $29Net Income 2013: -$122013Revenue 2014: $17Expenses 2014: $29Net Income 2014: -$122014Revenue 2015: $17Expenses 2015: $29Net Income 2015: -$122015Revenue 2016: $17Expenses 2016: $29Net Income 2016: -$122016Revenue 2017: $19Expenses 2017: $29Net Income 2017: -$102017Revenue 2018: $18Expenses 2018: $25Net Income 2018: -$72018Revenue 2019: $17Expenses 2019: $751Net Income 2019: -$7342019Revenue 2020: $255Expenses 2020: $27Net Income 2020: $2282020Revenue 2021: $16Expenses 2021: $28Net Income 2021: -$122021Revenue 2022: $10,208Expenses 2022: $27Net Income 2022: $10,1812022Revenue 2023: $12Expenses 2023: $26Net Income 2023: -$142023Revenue 2024: $15Expenses 2024: $28Net Income 2024: -$132024

Highlighted filing

2010

Revenue$16
Expenses$29
Net Income-$13
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide affordable housing to low income individuals

Filing and Contact Details

Filer

EIN
06-1639949
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0MICHELLE JAMIESON
CompensationExplanation/Compensation/PersonName1MARGARET M CLAWSON
CompensationExplanation/Compensation/PersonName2JUDITH A NEIGH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064
IRS990EZ/CashSavingsAndInvestments/EOY064
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13
IRS990EZ/FeesAndOthPymtToIndContractors02
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10940
IRS990EZ/NetAssetsOrFundBalancesBOY0-10940
IRS990EZ/NetAssetsOrFundBalances/EOY0-10949
IRS990EZ/NetAssetsOrFundBalancesEOY0-10949
IRS990EZ/OccupancyRentUtilitiesAndMaint021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10120 W CUNNINGHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11120 W CUNNINGHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12120 W CUNNINGHAM STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode016001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode116001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode216001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE JAMIESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET M CLAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDITH A NEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029
IRS990EZ/ProgramServiceRevenue016
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY011004
IRS990EZ/SumOfTotalLiabilities/EOY011013
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 W CUNNINGHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BUTLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016001
IRS990EZ/TheBooksAreInCareOf/NamePerson0YWCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07242875709
IRS990EZ/TotalAssets/BOY064
IRS990EZ/TotalAssets/EOY064
IRS990EZ/TotalExpenses029
IRS990EZ/TotalProgramServiceExpenses029
IRS990EZ/TotalRevenue016
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05742
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal50905742
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04890
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0804
IRS990ScheduleA/Total509/Total05742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04890
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0818
IRS990ScheduleA/TotalSupportTotal/Total05756
IRS990ScheduleO/GeneralExplanation/Explanation0BOOK/TAX DEPRECIATION DIFFERENCE 4
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,193 10,193 INVESTMENT IN OUWLP 811 820
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061639949
ReturnHeader/Filer/Name/BusinessNameLine10UNDER OUR WING INC
ReturnHeader/Filer/NameControl0UNDE
ReturnHeader/Filer/USAddress/AddressLine10120 WEST CUNNINGHAM STREET
ReturnHeader/Filer/USAddress/City0BUTLER
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016001
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0MARGARET M CLAWSON
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AFFORDABLE HOUSING ACCOUNTANTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101513 PERRY HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0160512305
ReturnHeader/Preparer/Name0RONALD A MILLER CPA
ReturnHeader/Preparer/Phone07243689800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T10:24:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64
Liabilities
$11,013
Net assets
-$10,949
Revenue
$16
Expenses
$29
Net income
-$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$1.69$1.38$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.67$1.37$0.01$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.66$1.36$10.2$0.03$10.2
2021Detailed filing. Detailed filing data is available for this year.$0.30$11.8$11.5$0.02$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$11.8$11.5$0.26$0.03$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.06$11.8$11.8$0.02$0.75$0.73
2018Detailed filing. Detailed filing data is available for this year.$0.06$11.1$11.0$0.02$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$11.1$11.0$0.02$0.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$11.1$11.0$0.02$0.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$11.1$11.0$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$11.0$11.0$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$11.0$11.0$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$11.0$11.0$0.02$0.03$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$11.0$11.0$0.02$0.03$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$11.0$10.9$0.02$0.03$0.01