Civic Intelligence

C & W Inc

990 • Fiscal year 2010 • EIN 87-0483618

Oct 01, 2009 to Sep 30, 2010 • Filed on May 13, 2011

Organization Profile
6092 South 1525 East84121
Siviq Scores

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

Liabilities / Assets

88th percentile

0.92x

Higher debt load relative to assets than 88% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$245,850

No earlier filing loaded for comparison.

Net Assets

$19,063

No earlier filing loaded for comparison.

Liabilities

$226,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,256,185

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $245,850Liabilities 2010: $226,787Net Assets 2010: $19,0632010Assets 2011: $269,066Liabilities 2011: $244,904Net Assets 2011: $24,1622011Assets 2012: $338,417Liabilities 2012: $334,963Net Assets 2012: $3,4542012Assets 2013: $387,589Liabilities 2013: $381,385Net Assets 2013: $6,2042013Assets 2014: $271,023Liabilities 2014: $264,647Net Assets 2014: $6,3762014Assets 2015: $276,199Liabilities 2015: $269,823Net Assets 2015: $6,3762015Assets 2016: $191,734Liabilities 2016: $182,863Net Assets 2016: $8,8712016Assets 2017: $157,715Liabilities 2017: $148,585Net Assets 2017: $9,1302017Assets 2018: $27Liabilities 2018: $02018

Highlighted filing

2010

Assets$245,850
Liabilities$226,787
Net Assets$19,063
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,256,1852010Expenses 2011: $1,462,1352011Expenses 2012: $1,811,5832012Revenue 2013: $2,114,024Expenses 2013: $2,111,274Net Income 2013: $2,7502013Revenue 2014: $2,355,162Expenses 2014: $2,354,990Net Income 2014: $1722014Revenue 2015: $2,462,159Expenses 2015: $2,462,159Net Income 2015: $02015Revenue 2016: $1,976,934Expenses 2016: $1,974,439Net Income 2016: $2,4952016Revenue 2017: $1,446,820Expenses 2017: $1,446,561Net Income 2017: $2592017Revenue 2018: $2,237Expenses 2018: $11,340Net Income 2018: -$9,1032018

Highlighted filing

2010

Revenue-
Expenses$1,256,185
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$1,270,740
Mission and Program Overview

Mission

Reimbursement of daycare home provisions for meals under cfda 10.588

Filing and Contact Details

Filer

EIN
87-0483618
Raw XML Appendix352 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.

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IRS990/Form990PartVIISectionA/NamePerson1Michelle Palmitses
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Co-Director
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/InformationTechnology/Total00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
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IRS990/InvestmentsPubTradedSecurities/EOY00
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IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
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IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensePriorYear0866199
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IRS990/OtherExpenses/Description0USOE FOOD
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3C&W BUSINESS
IRS990/OtherExpenses/Description4BANK CHARGES
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106092 SOUTH 1525 EAST
IRS990/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084121
IRS990/TheBooksAreInCareOf/NamePerson0CHARLENE GREENWELL
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IRS990/TotalRevenuePriorYear0994802
IRS990/TotalRevenue/TotalRevenueColumn01270740
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IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY04508
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IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870483618
ReturnHeader/Filer/Name/BusinessNameLine10C & W Inc
ReturnHeader/Filer/NameControl0C&WI
ReturnHeader/Filer/USAddress/AddressLine106092 SOUTH 1525 EAST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Charlene Greenwell
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Child VanWagoner & Bradshaw PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101284 Flint Meadow Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kaysville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084037
ReturnHeader/Preparer/Name0Scott Farnes
ReturnHeader/Preparer/Phone08019271337
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-13T12:07:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$245,850
Liabilities
$226,787
Net assets
$19,063
Revenue
-
Expenses
$1,256,185
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.15$0.01$1.45$1.45$0.00
2016Summary only. Only limited summary data is available for this year.$0.19$0.18$0.01$1.98$1.97$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$2.46$2.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$2.36$2.35$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.38$0.01$2.11$2.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.00$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.02$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.23$0.02$1.26