Civic Intelligence

C & W Inc

990 • Fiscal year 2015 • EIN 87-0483618

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 01, 2016

Organization Profile
8463 Top Of The World DiveSalt Lake City, UT 84121

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

1.9%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$276,199

Up $5,176 (+1.9%) from 2014

Net Assets

Flat

$6,376

Flat from 2014

Liabilities

Up

$269,823

Up $5,176 (+2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$2,462,159

Up $106,997 (+4.5%) from 2014

Expenses

Up

$2,462,159

Up $107,169 (+4.6%) from 2014

Net Income

Down

$0

Down $172 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2015

Assets$276,199
Liabilities$269,823
Net Assets$6,376
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$2,462,159
Expenses$2,462,159
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 1, 2016
Return Version
2014v6.0
Gross Receipts
$2,462,159
Mission and Program Overview

Mission

Reimbursement of daycare home provisions for meals under cfda 10.588

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$219,835$218,464▼ $1,371
Cash and Non-Interest-Bearing Accounts$51,188$57,735▲ $6,547
Total Assets$271,023$276,199▲ $5,176
Liabilities
Grants Payable$220,506$222,730▲ $2,224
Other Liabilities$32,865$25,594▼ $7,271
Accounts Payable and Accrued Expenses$11,276$21,499▲ $10,223
Total Liabilities$264,647$269,823▲ $5,176
Net Assets / Fund Balance
Unrestricted Net Assets$6,376$6,376→ $0
Total Net Assets Fund Balance$6,376$6,376→ $0
Total Liabilities and Net Assets / Fund Balance$271,023$276,199▲ $5,176
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara ClawsonBoard Member
Debbie HammerBoard Member
Marni GreenwellBoard Member
Wally GreenwellBoard Member
Joni GreenwellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,462,159
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,462,159
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,159
Total Revenue per Audited Statements
$2,462,159
Total Revenue per Form 990
$2,462,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,232,461
Salaries, Compensation, and Employee Benefits$229,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$128,427-$128,427
Other Salaries and Wages-$70,355-$70,355
Payroll Taxes-$15,643-$15,643
Other Employee Benefits-$15,273-$15,273
Other Expenses$2,208,944$10,647-$10,647
Fees for Services Accounting-$9,060-$9,060
Insurance-$288-$288
Total Functional Expenses$2,208,944$253,165$0$2,462,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,462,159
Total Expenses per Audited Statements$2,462,159
Total Expenses per Form 990$2,462,159
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$16,477
Federal income taxes$9,117
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

Filer Name
C & W Inc
EIN
87-0483618
Address
8463 TOP OF THE WORLD DIVE, SALT LAKE CITY, UT 84121

Signing Officer

Name
Joni Greenwell
Title
Executive Director
Signed
2016-06-01
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
9

Preparer

Firm
FJ & Associates PLLC
Address
1284 W Flint Meadow Dr St D, Kaysville, UT 84037
Preparer
Scott Farnes
Phone
8019271337
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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/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,199
Liabilities
$269,823
Net assets
$6,376
Revenue
$2,462,159
Expenses
$2,462,159
Net income
$0
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