Civic Intelligence

Winfield House

990EZ • Fiscal year 2011 • EIN 31-1470413

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

PO Box 11441002
Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$2,780

Up $1,563 (+128%) from 2010

Net Assets

Up

$1,730

Up $3,832 (+182%) from 2010

Liabilities

Down

$1,050

Down $2,269 (-68%) from 2010

Revenue

Up

$26,300

Up $16,051 (+157%) from 2010

Expenses

Up

$22,468

Up $10,991 (+96%) from 2010

Net Income

Up

$3,832

Up $5,060 (+412%) from 2010

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

2011

Assets$2,780
Liabilities$1,050
Net Assets$1,730

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

2011

Revenue$26,300
Expenses$22,468
Net Income$3,832
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1470413
Raw XML Appendix158 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/BOY01142
IRS990EZ/CashSavingsAndInvestments/EOY02780
IRS990EZ/ContributionsGiftsGrantsEtc026300
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03832
IRS990EZ/FeesAndOthPymtToIndContractors0630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026300
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY075
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2102
IRS990EZ/NetAssetsOrFundBalancesBOY0-2102
IRS990EZ/NetAssetsOrFundBalances/EOY01730
IRS990EZ/NetAssetsOrFundBalancesEOY01730
IRS990EZ/OccupancyRentUtilitiesAndMaint0144
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/Compensation08800
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/OtherExpensesTotal021517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assisting needy persons
IRS990EZ/PrintingPublicationsPostage0177
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/ProgramServiceExpenses018661
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03319
IRS990EZ/SumOfTotalLiabilities/EOY01050
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/BOY01217
IRS990EZ/TotalAssets/EOY02780
IRS990EZ/TotalExpenses022468
IRS990EZ/TotalProgramServiceExpenses018661
IRS990EZ/TotalRevenue026300
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031135
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years039069
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123536
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090123536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026300
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010249
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016783
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031135
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039069
IRS990ScheduleA/Total509/Total0123536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039069
IRS990ScheduleA/TotalSupportTotal/Total0123536
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank Charges 155 Credit Card Finance Charges 342 Depreciation Expense 75 Education 150 Insurance 350 Telephone 1784 Program Expenses 18661
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Credit Card Payable 3319 1050
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/DateSigned02012-04-24
ReturnHeader/Officer/Name0Karin Kirkendol
ReturnHeader/Officer/Phone06067562639
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02012-04-24
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T08:58:14-04:00

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