Civic Intelligence

Winfield House

990EZ • Fiscal year 2012 • EIN 31-1470413

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

Organization ProfileWinfieldhouse.info
610 Gibson Lane41043
Siviq Scores

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

Liabilities / Assets

99th percentile

7.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 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.

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

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$689

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

Net Assets

Down

-$4,735

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

Liabilities

Up

$5,424

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

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

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

Operations Trend

Revenue Growth22nd percentile

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

2012

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

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
$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