Civic Intelligence

Winfield House

EIN 31-1470413 • 501(c)3

610 Gibson Lane41043
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.87x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$689

Down $2,091 (-75%) from 2011

Liabilities

Up

$5,424

Up $4,374 (+417%) from 2011

Net Assets

Down

-$4,735

Down $6,465 (-374%) from 2011

Operations
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$20,500

Down $5,800 (-22%) from 2011

Expenses

Up

$26,965

Up $4,497 (+20%) from 2011

Net Income

Down

-$6,465

Down $10,297 (-269%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2010: $1,217Liabilities 2010: $3,319Net Assets 2010: -$2,1022010Assets 2011: $2,780Liabilities 2011: $1,050Net Assets 2011: $1,7302011Assets 2012: $689Liabilities 2012: $5,424Net Assets 2012: -$4,7352012

Highlighted filing

2012

Assets$689
Liabilities$5,424
Net Assets-$4,735
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $10,249Expenses 2010: $11,477Net Income 2010: -$1,2282010Revenue 2011: $26,300Expenses 2011: $22,468Net Income 2011: $3,8322011Revenue 2012: $20,500Expenses 2012: $26,965Net Income 2012: -$6,4652012

Highlighted filing

2012

Revenue$20,500
Expenses$26,965
Net Income-$6,465
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$689
Liabilities
$5,424
Net assets
-$4,735
Revenue
$20,500
Expenses
$26,965
Net income
-$6,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$5.42$4.74$20.5$27.0$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.05$1.73$26.3$22.5$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$3.32$2.10$10.2$11.5$1.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1470413
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02780
IRS990EZ/CashSavingsAndInvestments/EOY0689
IRS990EZ/ContributionsGiftsGrantsEtc020500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6465
IRS990EZ/FeesAndOthPymtToIndContractors0727
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020500
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01730
IRS990EZ/NetAssetsOrFundBalancesBOY01730
IRS990EZ/NetAssetsOrFundBalances/EOY0-4735
IRS990EZ/NetAssetsOrFundBalancesEOY0-4735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Karin Kirkendol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janet Haney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rev David Robinette
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Susan Cardinal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal017618
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assisting needy persons
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Assist those in need by providing assistance in the form of various programs including food pantry life skills programs and spiritual development
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022556
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01050
IRS990EZ/SumOfTotalLiabilities/EOY05424
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 Gibson Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Foster
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karin Kirkendol
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067562639
IRS990EZ/TotalAssets/BOY02780
IRS990EZ/TotalAssets/EOY0689
IRS990EZ/TotalExpenses026965
IRS990EZ/TotalProgramServiceExpenses022556
IRS990EZ/TotalRevenue020500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0104967
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090104967
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year026300
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016783
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031135
IRS990ScheduleA/Total509/Total0104967
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years031135
IRS990ScheduleA/TotalSupportTotal/Total0104967
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 170 Credit Card Finance Charges 536 Telephone 1,849 Travel 1,007 Program Expenses 14,056
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Credit Card Payable 1,050 5,424
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311470413
ReturnHeader/Filer/Name/BusinessNameLine10Winfield House
ReturnHeader/Filer/NameControl0WINF
ReturnHeader/Filer/USAddress/AddressLine10610 Gibson Lane
ReturnHeader/Filer/USAddress/City0Foster
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-18
ReturnHeader/Officer/Name0Karin Kirkendol
ReturnHeader/Officer/Phone06067562639
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dawson and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10629 Old State Route 74
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cincinnati
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045244
ReturnHeader/Preparer/Name0Magda Dawson
ReturnHeader/Preparer/Phone05135287732
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T09:39:15-04:00

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