Civic Intelligence

C & W Inc

990 • Fiscal year 2016 • EIN 87-0483618

Oct 01, 2015 to Sep 30, 2016 • Filed on May 18, 2017

Organization Profile
8463 Top Of The World DriveSalt 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

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$66,946

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Flat

$191,734

Flat from 2016

Net Assets

Flat

$8,871

Flat from 2016

Liabilities

Flat

$182,863

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin42nd percentile

Revenue

Flat

$1,976,934

Flat from 2016

Expenses

Flat

$1,974,439

Flat from 2016

Net Income

Flat

$2,495

Flat from 2016

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 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

2016

Assets$191,734
Liabilities$182,863
Net Assets$8,871
Open 2016 Filing

Operations Trend

Revenue Growth16th 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 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

2016

Revenue$1,976,934
Expenses$1,974,439
Net Income$2,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 18, 2017
Return Version
2015v3.0
Gross Receipts
$1,976,934
Mission and Program Overview

Mission

Reimbursement of daycare home provisions for meals under cfda 10.588

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$218,464$146,767▼ $71,697
Cash and Non-Interest-Bearing Accounts$57,735$44,967▼ $12,768
Total Assets$276,199$191,734▼ $84,465
Liabilities
Grants Payable$222,730$148,558▼ $74,172
Other Liabilities$25,594$29,777▲ $4,183
Accounts Payable and Accrued Expenses$21,499$4,528▼ $16,971
Total Liabilities$269,823$182,863▼ $86,960
Net Assets / Fund Balance
Unrestricted Net Assets$6,376$8,871▲ $2,495
Total Net Assets Fund Balance$6,376$8,871▲ $2,495
Total Liabilities and Net Assets / Fund Balance$276,199$191,734▼ $84,465
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joni GreenwellDirectorFT$66,946$66,946
Marni GreenwellBoard MemberFT$23,020$23,020

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,976,934
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,976,934
Change in Net Assets
$2,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,976,934
Total Revenue per Audited Statements
$1,976,934
Total Revenue per Form 990
$1,976,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,633
Salaries, Compensation, and Employee Benefits$181,806
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-$89,966-$89,966
Other Salaries and Wages-$78,722-$78,722
Payroll Taxes-$13,118-$13,118
Fees for Services Accounting-$10,973-$10,973
Other Expenses$1,770,332$1,437-$1,437
Advertising$48--$48
Total Functional Expenses$1,770,380$204,059$0$1,974,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,974,439
Total Expenses per Audited Statements$1,974,439
Total Expenses per Form 990$1,974,439
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
Unearned Administrative Revenue$20,660
Capital Lease$9,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

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

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

“Board review tax return before its filed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joni Greenwell
Title
Director
Signed
2017-05-18

Organization Details

Principal Officer
Joni Greenwell
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE 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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/Filer/BusinessNameControlTxt0C&WI
ReturnHeader/Filer/EIN0870483618
ReturnHeader/Filer/USAddress/AddressLine1Txt08463 TOP OF THE WORLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084121
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02017-05-25T15:04:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$191,734
Liabilities
$182,863
Net assets
$8,871
Revenue
$1,976,934
Expenses
$1,974,439
Net income
$2,495
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
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$1.98$1.97$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