Civic Intelligence

Community Winterhelp Inc

990 • Fiscal year 2016 • EIN 61-1231226

May 01, 2015 to Apr 30, 2016 • Filed on Sep 23, 2016

Organization ProfileWWW.COMMUNITYWINTERHELP.COM
1535 West BroadwayLouisville, KY 40203

(502) 561-6836

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$53,937

Up $26,699 (+98%) from 2015

Net Assets

Up

$17,232

Up $4,545 (+36%) from 2015

Liabilities

Up

$36,705

Up $22,154 (+152%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Down

$231,127

Down $59,883 (-21%) from 2015

Expenses

Down

$226,582

Down $54,751 (-19%) from 2015

Net Income

Down

$4,545

Down $5,132 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $16,262Liabilities 2011: $12,000Net Assets 2011: $4,2622011Assets 2012: $18,366Liabilities 2012: $12,0002012Assets 2013: $17,599Liabilities 2013: $12,170Net Assets 2013: $5,4292013Assets 2014: $20,648Liabilities 2014: $17,638Net Assets 2014: $3,0102014Assets 2015: $27,238Liabilities 2015: $14,551Net Assets 2015: $12,6872015Assets 2016: $53,937Liabilities 2016: $36,705Net Assets 2016: $17,2322016Assets 2017: $31,112Liabilities 2017: $24,450Net Assets 2017: $6,6622017Assets 2018: $49,173Liabilities 2018: $11,851Net Assets 2018: $37,3222018Assets 2019: $35,566Liabilities 2019: $0Net Assets 2019: $35,5662019Assets 2020: $13,451Liabilities 2020: $23,700Net Assets 2020: -$10,2492020Assets 2021: $183,579Liabilities 2021: $0Net Assets 2021: $183,5792021Assets 2022: $123,741Liabilities 2022: $14,842Net Assets 2022: $108,8992022Assets 2023: $149,691Liabilities 2023: $20,899Net Assets 2023: $128,7922023Assets 2024: $92,654Liabilities 2024: $12,181Net Assets 2024: $80,4732024Assets 2025: $106,925Liabilities 2025: $0Net Assets 2025: $106,9252025

Highlighted filing

2016

Assets$53,937
Liabilities$36,705
Net Assets$17,232
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $213,121Expenses 2011: $212,485Net Income 2011: $6362011Revenue 2012: $190,555Expenses 2012: $188,451Net Income 2012: $2,1042012Expenses 2013: $220,8332013Revenue 2014: $353,260Expenses 2014: $355,680Net Income 2014: -$2,4202014Revenue 2015: $291,010Expenses 2015: $281,333Net Income 2015: $9,6772015Revenue 2016: $231,127Expenses 2016: $226,582Net Income 2016: $4,5452016Revenue 2017: $236,623Expenses 2017: $247,193Net Income 2017: -$10,5702017Revenue 2018: $265,214Expenses 2018: $234,554Net Income 2018: $30,6602018Revenue 2019: $226,282Expenses 2019: $228,038Net Income 2019: -$1,7562019Revenue 2020: $227,340Expenses 2020: $273,155Net Income 2020: -$45,8152020Revenue 2021: $310,945Expenses 2021: $117,117Net Income 2021: $193,8282021Revenue 2022: $296,841Expenses 2022: $371,521Net Income 2022: -$74,6802022Revenue 2023: $444,473Expenses 2023: $424,580Net Income 2023: $19,8932023Revenue 2024: $267,560Expenses 2024: $315,879Net Income 2024: -$48,3192024Revenue 2025: $242,508Expenses 2025: $216,056Net Income 2025: $26,4522025

Highlighted filing

2016

Revenue$231,127
Expenses$226,582
Net Income$4,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$231,127
Mission and Program Overview

Mission

Provides utility assistance to low-income families.

Provide utility bill assistance to low income families during winter months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,083$29,811▲ $28,728
Accounts Receivable$26,155$24,126▼ $2,029
Total Assets$27,238$53,937▲ $26,699
Liabilities
Accounts Payable and Accrued Expenses$14,551$36,705▲ $22,154
Total Liabilities$14,551$36,705▲ $22,154
Net Assets / Fund Balance
Unrestricted Net Assets$12,687$17,232▲ $4,545
Total Net Assets Fund Balance$12,687$17,232▲ $4,545
Total Liabilities and Net Assets / Fund Balance$27,238$53,937▲ $26,699
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Marlon CummingsChair
Mary BryanVice Chair
Artie RobertsonMember
Cassandra MillerMember
Cathy HinkoMember
Chris NationMember
Dianne GoochMember
Jan SherrellMember
John YoungMember
Julee SnyderMember
Lisa C CasisMember
Lisa CraftMember
Novalene SitgravesMember
Freda GarnerProgram Coor
Emilie DyerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$231,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,127
Change in Net Assets
$4,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,127
Total Revenue per Audited Statements
$231,127
Total Revenue per Form 990
$231,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$212,927
Other Expenses$13,655
Total Fundraising Expense$1,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$212,927--$212,927
Fees for Services Accounting-$12,000-$12,000
Advertising--$1,455$1,455
Fees for Services Other-$200-$200
Total Functional Expenses$212,927$12,200$1,455$226,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,582
Total Expenses per Audited Statements$226,582
Total Expenses per Form 990$226,582
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sister Visitor CenterLouisville, KY501c3Heating Assistance$45,600
South Louisville Community MinistriLouisville, KY501c3Heating Assistance$23,950
West Louisville Community MinistrieLouisville, KY501c3Heating Assistance$23,068
Ministries United of South CentralLouisville, KY501c3Heating Assistance$15,250
Fern Creekhighview United MinistriLouisville, KY501c3Heating Assistance$13,500
Southwest Community MinistriesLouisville, KY501c3Heating Assistance$12,350
Shively Area MinistriesLouisville, KY501c3Heating Assistance$11,900
Jeffersontown Area United MinistrieLouisville, KY501c3Heating Assistance$11,500
Help Ministries of Central LouisvilLouisville, KY501c3Heating Assistance$9,450
Eastern Area Community MinistriesLouisville, KY501c3Heating Assistance$9,374
Highlands Community MinistriesLouisville, KY501c3Heating Assistance$8,400
South East Associated MinistriesLouisville, KY501c3Heating Assistance$5,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“No committees can act on behalf of the board”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Community Winterhelp Inc
EIN
61-1231226
Phone
5025616836
Address
1535 WEST BROADWAY, LOUISVILLE, KY 40203

Signing Officer

Name
Emilie Dyer
Title
Secretary/treasurer
Phone
5025616836
Signed
2016-09-23

Organization Details

Principal Officer
Emilie Dyer
Formed
1992
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
13

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTER VISITOR CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WEST LOUISVILLE COMMUNITY MINISTRIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FERN CREEKHIGHVIEW UNITED MINISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MINISTRIES UNITED OF SOUTH CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EASTERN AREA COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HELP MINISTRIES OF CENTRAL LOUISVIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SHIVELY AREA MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SOUTH LOUISVILLE COMMUNITY MINISTRI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOUTHWEST COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SOUTH EAST ASSOCIATED MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HIGHLANDS COMMUNITY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11JEFFERSONTOWN AREA UNITED MINISTRIE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31207 HART AVENUE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5809 S 4TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64415 DIXIE HIGHWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7415 1/2 WEST ASHLAND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88504 TERRY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt96500 SIX MILE LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10917 EASTERN STAR CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110617 TAYLORSVILLE RD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9KY
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IRS990ScheduleI/Total501c3OrgCnt019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES CAN ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,937
Liabilities
$36,705
Net assets
$17,232
Revenue
$231,127
Expenses
$226,582
Net income
$4,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.43$2.16$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.80$2.68$3.16$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.21$1.29$4.44$4.25$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$2.97$3.72$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$3.11$1.17$1.94
2020Summary only. Only limited summary data is available for this year.$0.13$0.24$0.10$2.27$2.73$0.46
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.26$2.28$0.02
2018Summary only. Only limited summary data is available for this year.$0.49$0.12$0.37$2.65$2.35$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.24$0.07$2.37$2.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.37$0.17$2.31$2.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.15$0.13$2.91$2.81$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.18$0.03$3.53$3.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.12$0.05$2.21
2012Summary only. Only limited summary data is available for this year.$0.18$0.12$1.91$1.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$2.13$2.12$0.01