Civic Intelligence

C & W Inc

990 • Fiscal year 2014 • EIN 87-0483618

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 23, 2015

Organization Profile
8463 Top Of The World Dive84121

(801) 733-9446

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$61,912

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$271,023

Down $116,566 (-30%) from 2013

Net Assets

Up

$6,376

Up $172 (+2.8%) from 2013

Liabilities

Down

$264,647

Down $116,738 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$2,355,162

Up $241,138 (+11%) from 2013

Expenses

Up

$2,354,990

Up $243,716 (+12%) from 2013

Net Income

Down

$172

Down $2,578 (-94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$271,023
Liabilities$264,647
Net Assets$6,376
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$2,355,162
Expenses$2,354,990
Net Income$172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,355,162
Mission and Program Overview

Mission

Reimbursement of daycare home provisions for meals under cfda 10.588

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,903$219,835▲ $30,932
Cash and Non-Interest-Bearing Accounts$198,686$51,188▼ $147,498
Total Assets$387,589$271,023▼ $116,566
Liabilities
Grants Payable$346,722$220,506▼ $126,216
Other Liabilities$25,061$32,865▲ $7,804
Accounts Payable and Accrued Expenses$9,602$11,276▲ $1,674
Total Liabilities$381,385$264,647▼ $116,738
Net Assets / Fund Balance
Unrestricted Net Assets$6,204$6,376▲ $172
Total Net Assets Fund Balance$6,204$6,376▲ $172
Total Liabilities and Net Assets / Fund Balance$387,589$271,023▼ $116,566
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni GreenwellDirectorFT$61,912$61,912
Marni GreenwellBoard MemberFT$35,016$35,016

Board Members and Trustees

NameTitle
Barbara ClawsonBoard Member
Debbie HammerBoard Member
Wally GreenwellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355,162
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,355,162
Change in Net Assets
$172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,355,162
Total Revenue per Audited Statements
$2,355,162
Total Revenue per Form 990
$2,355,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,143,719
Salaries, Compensation, and Employee Benefits$211,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,832-$99,382
Current Officers, Directors, Trustees, and Key Employees-$96,928-$96,928
Payroll Taxes-$14,961-$14,961
Fees for Services Accounting-$11,658-$11,658
Other Expenses$2,124,433$1,379-$1,379
Insurance-$415-$415
Total Functional Expenses$2,124,433$231,007$0$2,354,990

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,354,990
Total Expenses per Audited Statements$2,354,990
Total Expenses per Form 990$2,354,990
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Leases$23,748
Federal income taxes$9,117
Owner Advance-
Unearned Administrative Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section A, Line 2

“Multiple family members are employed by the organization as approved by the governing body and internal controls are in place.”

Filing and Contact Details

Filer

EIN
87-0483618

Signing Officer

Name
Marni Greenwell
Title
Vice President
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Same as C Above
Formed
2000
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Preparer
Scott Farnes
Phone
8019271337
Raw XML Appendix315 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FJ & Associates PLLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Farnes
ReturnHeader/ReturnTs02015-07-23T11:19:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,023
Liabilities
$264,647
Net assets
$6,376
Revenue
$2,355,162
Expenses
$2,354,990
Net income
$172
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits