Civic Intelligence

West Winkley Inc.

990EZ • Fiscal year 2012 • EIN 31-1758251

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

Organization ProfileN/A
PO Box 548 5 Perry Way01950
Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

20.98x

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

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

Net Margin

19th percentile

-15%

Higher net margin than 19% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

$374,852

No earlier filing loaded for comparison.

Net Assets

-$81,222

No earlier filing loaded for comparison.

Liabilities

$456,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin19th percentile

Revenue

$21,735

No earlier filing loaded for comparison.

Expenses

$25,080

No earlier filing loaded for comparison.

Net Income

-$3,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2012: $374,852Liabilities 2012: $456,074Net Assets 2012: -$81,2222012Assets 2013: $366,076Liabilities 2013: $458,143Net Assets 2013: -$92,0672013Assets 2014: $358,979Liabilities 2014: $458,449Net Assets 2014: -$99,4702014Assets 2015: $353,866Liabilities 2015: $491,545Net Assets 2015: -$137,6792015Assets 2016: $324,598Liabilities 2016: $460,970Net Assets 2016: -$136,3722016Assets 2017: $313,504Liabilities 2017: $455,753Net Assets 2017: -$142,2492017Assets 2018: $318,190Liabilities 2018: $476,872Net Assets 2018: -$158,6822018Assets 2019: $312,074Liabilities 2019: $493,695Net Assets 2019: -$181,6212019Assets 2021: $294,011Liabilities 2021: $458,419Net Assets 2021: -$164,4082021Assets 2022: $325,188Liabilities 2022: $485,177Net Assets 2022: -$159,9892022Assets 2023: $349,959Liabilities 2023: $508,002Net Assets 2023: -$158,0432023Assets 2025: $281,486Liabilities 2025: $465,453Net Assets 2025: -$183,9672025

Highlighted filing

2012

Assets$374,852
Liabilities$456,074
Net Assets-$81,222
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $21,735Expenses 2012: $25,080Net Income 2012: -$3,3452012Revenue 2013: $21,952Expenses 2013: $32,797Net Income 2013: -$10,8452013Revenue 2014: $21,952Expenses 2014: $29,355Net Income 2014: -$7,4032014Revenue 2015: $17,276Expenses 2015: $55,485Net Income 2015: -$38,2092015Revenue 2016: $44,397Expenses 2016: $43,090Net Income 2016: $1,3072016Revenue 2017: $42,372Expenses 2017: $48,249Net Income 2017: -$5,8772017Revenue 2018: $31,107Expenses 2018: $47,540Net Income 2018: -$16,4332018Revenue 2019: $40,518Expenses 2019: $63,457Net Income 2019: -$22,9392019Revenue 2021: $61,224Expenses 2021: $51,911Net Income 2021: $9,3132021Revenue 2022: $42,688Expenses 2022: $38,269Net Income 2022: $4,4192022Revenue 2023: $60,077Expenses 2023: $58,131Net Income 2023: $1,9462023Revenue 2025: $48,227Expenses 2025: $57,251Net Income 2025: -$9,0242025

Highlighted filing

2012

Revenue$21,735
Expenses$25,080
Net Income-$3,345
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To own and operate as group home and shelter

Filing and Contact Details

Filer

EIN
31-1758251
Raw XML Appendix165 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/BOY01202
IRS990EZ/CashSavingsAndInvestments/EOY03389
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3345
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021735
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0105
IRS990EZ/LandAndBuildings/BOY0341997
IRS990EZ/LandAndBuildings/EOY0332482
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-77877
IRS990EZ/NetAssetsOrFundBalancesBOY0-77877
IRS990EZ/NetAssetsOrFundBalances/EOY0-81222
IRS990EZ/NetAssetsOrFundBalancesEOY0-81222
IRS990EZ/OccupancyRentUtilitiesAndMaint024150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10368 HIGH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1149 NORTHERN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1221 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWBURYPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALISBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001950
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201952
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANCIS DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERALDINE DORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA RANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres & Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Clerk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY037417
IRS990EZ/OtherAssetsTotal/EOY038981
IRS990EZ/OtherExpensesTotal055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To own and operate as group home and shelter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization owns and operates a group home for disabled individuals and receives rent from them and rental assistance from HUD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023310
IRS990EZ/ProgramServiceRevenue021630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0458493
IRS990EZ/SumOfTotalLiabilities/EOY0456074
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 PERRY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURYPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001950
IRS990EZ/TheBooksAreInCareOf/NamePerson0GERALDINE DORR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784628251
IRS990EZ/TotalAssets/BOY0380616
IRS990EZ/TotalAssets/EOY0374852
IRS990EZ/TotalExpenses025080
IRS990EZ/TotalProgramServiceExpenses023310
IRS990EZ/TotalRevenue021735
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total0442
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021600
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0107830
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0137
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0442
IRS990ScheduleA/InvestmentIncomePercentage00.00410
IRS990ScheduleA/PriorYearSupportPercentage00.99690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00310
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99590
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090107830
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021630
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021400
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021600
IRS990ScheduleA/Total509/Total0107830
IRS990ScheduleA/TotalSupportTotal/Total0108272
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 55.
IRS990ScheduleO/GeneralExplanation/Explanation1CASH SET ASIDE UNDER CONTRACTUAL OBLIGATIONS 37417. 38981.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 4251. 1831. HUD 811 GRANT 363900. 363900. CEDAC GRANT 89809. 89809. REQUIRED RESERVE OBLIGATION 533. 534.
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER SNOW REMOVAL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311758251
ReturnHeader/Filer/Name/BusinessNameLine10WEST WINKLEY INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09784628251
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548 5 PERRY WAY
ReturnHeader/Filer/USAddress/City0NEWBURYPORT
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-30
ReturnHeader/Officer/Name0GERALDINE DORR
ReturnHeader/Officer/Phone09784628251
ReturnHeader/Officer/Title0CLERK
ReturnHeader/Preparer/DatePrepared02012-12-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRITZ DEGUGLIELMO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023 MIDDLE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWBURYPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001950
ReturnHeader/Preparer/Name0DANIEL E SCHAFFNER CPA
ReturnHeader/Preparer/Phone09784622161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-12T07:51:55-08:00

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
$374,852
Liabilities
$456,074
Net assets
-$81,222
Revenue
$21,735
Expenses
$25,080
Net income
-$3,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$4.65$1.84$0.48$0.57$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.50$5.08$1.58$0.60$0.58$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.25$4.85$1.60$0.43$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.94$4.58$1.64$0.61$0.52$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$4.94$1.82$0.41$0.63$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$4.77$1.59$0.31$0.48$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$4.56$1.42$0.42$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.25$4.61$1.36$0.44$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.92$1.38$0.17$0.55$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.59$4.58$0.99$0.22$0.29$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$4.58$0.92$0.22$0.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$4.56$0.81$0.22$0.25$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits