Under Our Wing Inc.

990EZ • Fiscal year 2012 • EIN 06-1639949

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile N/A

120 West Cunningham Street16001

Siviq Scores

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

172.34x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

648.82x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-65%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

0.0%

Faster asset growth than 47% of similar nonprofits.

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

6.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets100th percentile

Assets

Flat

$64

Flat from 2011

Net Assets

Down

-$10,966

Down $8 (-0.1%) from 2011

Liabilities

$11,030

Up $8 (+0.1%) from 2011

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin6th percentile

Revenue

$17

Up $1 (+6.3%) from 2011

Expenses

Down

$28

Down $1 (-3.4%) from 2011

Net Income

-$11

Up $2 (+15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

Highlighted filing

2012

Assets$64

Liabilities$11,030

Net Assets-$10,966

Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2012

Revenue$17

Expenses$28

Net Income-$11

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 7, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide affordable housing to low income individuals

Filing and Contact Details

Filer

EIN: 06-1639949

Raw XML Appendix127 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/PersonName	0	MICHELLE JAMIESON
CompensationExplanation/Compensation/PersonName	1	MARGARET M CLAWSON
CompensationExplanation/Compensation/PersonName	2	JUDITH A NEIGH
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	64
IRS990EZ/CashSavingsAndInvestments/EOY	0	64
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-11
IRS990EZ/FeesAndOthPymtToIndContractors	0	3
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	17
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-10958
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-10958
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-10966
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-10966
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE JAMIESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARGARET M CLAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDITH A NEIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CHAIRMAN
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	3
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	28
IRS990EZ/ProgramServiceRevenue	0	17
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11022
IRS990EZ/SumOfTotalLiabilities/EOY	0	11030
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	120 W CUNNINGHAM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BUTLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	16001
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	YWCA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7242875709
IRS990EZ/TotalAssets/BOY	0	64
IRS990EZ/TotalAssets/EOY	0	64
IRS990EZ/TotalExpenses	0	28
IRS990EZ/TotalProgramServiceExpenses	0	28
IRS990EZ/TotalRevenue	0	17
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	17
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	4890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	4955
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	4955
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	17
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	4890
IRS990ScheduleA/Total509/Total	0	4955
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	17
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	16
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	16
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	16
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	4890
IRS990ScheduleA/TotalSupportTotal/Total	0	4955
IRS990ScheduleO/GeneralExplanation/Explanation	0	BOOK/TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,193 10,193 INVESTMENT IN OUWLP 829 837
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	061639949
ReturnHeader/Filer/Name/BusinessNameLine1	0	UNDER OUR WING INC
ReturnHeader/Filer/NameControl	0	UNDE
ReturnHeader/Filer/USAddress/AddressLine1	0	120 WEST CUNNINGHAM STREET
ReturnHeader/Filer/USAddress/City	0	BUTLER
ReturnHeader/Filer/USAddress/State	0	PA
ReturnHeader/Filer/USAddress/ZIPCode	0	16001
ReturnHeader/Officer/DateSigned	0	2013-05-07
ReturnHeader/Officer/Name	0	MARGARET M CLAWSON
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/Preparer/DatePrepared	0	2013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	AFFORDABLE HOUSING ACCOUNTANTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1513 PERRY HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PORTERSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	160512305
ReturnHeader/Preparer/Name	0	RONALD A MILLER CPA
ReturnHeader/Preparer/Phone	0	7243689800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-08T08:39:25-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $64
Liabilities: $11,030
Net assets: -$10,966
Revenue: $17
Expenses: $28
Net income: -$11

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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