Civic Intelligence

Winfield House

990EZ • Fiscal year 2010 • EIN 31-1470413

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

PO Box 11441002
Siviq Scores

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

Liabilities / Assets

96th percentile

2.73x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.32x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

25th percentile

-12%

Higher net margin than 25% 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

Assets

$1,217

No earlier filing loaded for comparison.

Net Assets

-$2,102

No earlier filing loaded for comparison.

Liabilities

$3,319

No earlier filing loaded for comparison.

Revenue

$10,249

No earlier filing loaded for comparison.

Expenses

$11,477

No earlier filing loaded for comparison.

Net Income

-$1,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$1,217
Liabilities$3,319
Net Assets-$2,102

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$10,249
Expenses$11,477
Net Income-$1,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
31-1470413
Raw XML Appendix156 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/BOY0466
IRS990EZ/CashSavingsAndInvestments/EOY01142
IRS990EZ/ContributionsGiftsGrantsEtc010249
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1228
IRS990EZ/FeesAndOthPymtToIndContractors0720
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0188
IRS990EZ/LandAndBuildings/EOY075
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-874
IRS990EZ/NetAssetsOrFundBalancesBOY0-874
IRS990EZ/NetAssetsOrFundBalances/EOY0-2102
IRS990EZ/NetAssetsOrFundBalancesEOY0-2102
IRS990EZ/OccupancyRentUtilitiesAndMaint0122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11874 Squire Lake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12925 Nordyke Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131205 Woodspoint
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Augusta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Ft Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cincinnati
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Milford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode041002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode141017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245255
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04920
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/OtherExpensesTotal010540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assisting needy persons
IRS990EZ/PrintingPublicationsPostage095
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/ProgramServiceExpenses08568
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY01528
IRS990EZ/SumOfTotalLiabilities/EOY03319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 114
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode041002
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karin Kirkendol
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06067562639
IRS990EZ/TotalAssets/BOY0654
IRS990EZ/TotalAssets/EOY01217
IRS990EZ/TotalExpenses011477
IRS990EZ/TotalProgramServiceExpenses08568
IRS990EZ/TotalRevenue010249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0124407
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090124407
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010249
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016783
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031135
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039069
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/Total509/Total0124407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years039069
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/TotalSupportTotal/Total0124407
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 139 Credit Card Finance Charges 261 Depreciation Expense 113 Telephone 1459 Program Expenses 8568
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Credit Card Payable 1528 3319
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description 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/AddressLine10PO Box 114
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041002
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0Karin Kirkendol
ReturnHeader/Officer/Phone06067562639
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02011-04-29
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 CPA
ReturnHeader/Preparer/Phone05135287732
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:43:31-04:00

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