Civic Intelligence

Under Our Wing Inc.

990EZ • Fiscal year 2016 • EIN 06-1639949

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 23, 2017

Organization ProfileN/A
120 West Cunningham StreetButler, PA 16001

(724) 287-5709

Siviq Scores

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

Liabilities / Assets

100th percentile

172.91x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

650.94x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$64

Flat from 2015

Net Assets

Down

-$11,002

Down $9 (-0.1%) from 2015

Liabilities

Up

$11,066

Up $9 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Flat

$17

Flat from 2015

Expenses

Flat

$29

Flat from 2015

Net Income

Flat

-$12

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$64
Liabilities$11,066
Net Assets-$11,002
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$17
Expenses$29
Net Income-$12
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$17
Mission and Program Overview

Mission

Provide affordable housing to low income individuals

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS-$29
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE JAMIESONDirector-$0--
MARGARET M CLAWSONSecretary/Tr-$0--
JUDITH A NEIGHChairman-$0--
Filing and Contact Details

Filer

Filer Name
Under Our Wing Inc
EIN
06-1639949
Address
120 WEST CUNNINGHAM STREET, BUTLER, PA 16001

Signing Officer

Name
Andrew M Boyer
Title
Comptroller
Signed
2017-06-23

Preparer

Firm
Affordable Housing Accountants Ltd
Address
1513 PERRY HWY, PORTERSVILLE, PA 16051-2305
Preparer
Ronald a Miller CPA
Phone
7243689800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“Book/tax depreciation difference 3”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,193 10,193 investment in ouwlp 864 873”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YWCA
IRS990EZ/BooksInCareOfDetail/PhoneNum07242875709
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 W CUNNINGHAM STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064
IRS990EZ/GrossReceiptsAmt017
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11002
IRS990EZ/OccupancyRentUtltsAndMaintAmt021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE JAMIESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET M CLAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH A NEIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramServiceRevenueAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE AFFORDABLE HOUSING TO LOW INCOME INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011057
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029
IRS990EZ/TotalProgramServiceExpensesAmt029
IRS990EZ/TotalRevenueAmt017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/Total509Grp/TotalAmt085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DEPRECIATION DIFFERENCE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,193 10,193 INVESTMENT IN OUWLP 864 873
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW M BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMPTROLLER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER OUR WING INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0061639949
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 WEST CUNNINGHAM STREET
ReturnHeader/Filer/USAddress/CityNm0BUTLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270036524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE HOUSING ACCOUNTANTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01513 PERRY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0160512305
ReturnHeader/PreparerPersonGrp/PhoneNum07243689800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A MILLER CPA
ReturnHeader/ReturnTs02017-07-06T12:12:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64
Liabilities
$11,066
Net assets
-$11,002
Revenue
$17
Expenses
$29
Net income
-$12
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
2016Detailed filing. Detailed filing data is available for this year.$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