Civic Intelligence

C & W Inc

990 • Fiscal year 2011 • EIN 87-0483618

Oct 01, 2010 to Sep 30, 2011 • Filed on Apr 30, 2012

Organization Profile
6092 South 1525 East84121
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$269,066

No earlier filing loaded for comparison.

Net Assets

$24,162

No earlier filing loaded for comparison.

Liabilities

$244,904

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,462,135

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 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

2011

Assets$269,066
Liabilities$244,904
Net Assets$24,162
Open 2011 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 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

2011

Revenue-
Expenses$1,462,135
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Apr 30, 2012
Return Version
2010v3.2
Gross Receipts
$1,467,234
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 Appendix366 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/ActivityOrMissionDescription0REIMBURSEMENT OF DAYCARE HOME PROVISIONS FOR MEALS UNDER CFDA #10.588
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IRS990/AllOtherContributions01467234
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/NamePerson0Monika Gammill
IRS990/Form990PartVIISectionA/NamePerson1Michelle Palmitses
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Co-Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundsToPayPremiums0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsPayable/BOY0209189
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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/IndependentAuditFinancialStmt0true
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IRS990/InformationTechnology/Total00
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IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0REIMBURSEMENT OF DAYCARE HOME PROVISIONS FOR MEALS UNDER CFDA #10.588
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY019063
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear01116662
IRS990/OtherExpensesCurrentYear01316851
IRS990/OtherExpenses/Description0USOE FOOD
IRS990/OtherExpenses/Description1TRAINING
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Payback Audit
IRS990/OtherExpenses/Description4BANK CHARGES
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral09834
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleD/ExcessOrDeficitPerFS05099
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IRS990ScheduleD/OtherLiabilities/Amount09117
IRS990ScheduleD/OtherLiabilities/Description0USOE ADVANCE
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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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
IRS990/TheBooksAreInCareOf/TelephoneNumber08017339446
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IRS990/TotalAssetsBOY0245850
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IRS990/TotalRevenueCurrentYear01467234
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IRS990/TotalRevenue/TotalRevenueColumn01467234
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrestrictedNetAssets/BOY019063
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IRS990/WebSite0N/A
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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/DateSigned02012-04-30
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/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-02T09:06:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$269,066
Liabilities
$244,904
Net assets
$24,162
Revenue
-
Expenses
$1,462,135
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