Civic Intelligence

West Virginia Community Development Hub Inc.

990 • Fiscal year 2011 • EIN 20-0022399

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

301 Water Street26301-4648
Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$629,278

No earlier filing loaded for comparison.

Net Assets

$604,447

No earlier filing loaded for comparison.

Liabilities

$24,831

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$622,983

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $629,278Liabilities 2011: $24,831Net Assets 2011: $604,4472011Assets 2012: $709,404Liabilities 2012: $547,699Net Assets 2012: $161,7052012Assets 2013: $846,458Liabilities 2013: $741,278Net Assets 2013: $105,1802013Assets 2014: $787,237Liabilities 2014: $37,697Net Assets 2014: $749,5402014Assets 2015: $964,960Liabilities 2015: $12,933Net Assets 2015: $952,0272015Assets 2016: $838,300Liabilities 2016: $12,932Net Assets 2016: $825,3682016Assets 2017: $896,307Liabilities 2017: $61,111Net Assets 2017: $835,1962017Assets 2018: $973,259Liabilities 2018: $61,967Net Assets 2018: $911,2922018Assets 2019: $971,798Liabilities 2019: $92,992Net Assets 2019: $878,8062019Assets 2020: $1,055,888Liabilities 2020: $124,135Net Assets 2020: $931,7532020Assets 2021: $801,183Liabilities 2021: $149,861Net Assets 2021: $651,3222021Assets 2022: $1,180,968Liabilities 2022: $329,868Net Assets 2022: $851,1002022Assets 2023: $1,664,193Liabilities 2023: $512,701Net Assets 2023: $1,151,4922023Assets 2024: $2,339,506Liabilities 2024: $513,102Net Assets 2024: $1,826,4042024

Highlighted filing

2011

Assets$629,278
Liabilities$24,831
Net Assets$604,447

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $622,9832011Revenue 2012: $123,283Expenses 2012: $528,669Net Income 2012: -$405,3862012Revenue 2013: $719,091Expenses 2013: $768,162Net Income 2013: -$49,0712013Revenue 2014: $992,024Expenses 2014: $921,620Net Income 2014: $70,4042014Revenue 2015: $1,162,327Expenses 2015: $959,840Net Income 2015: $202,4872015Revenue 2016: $767,817Expenses 2016: $894,476Net Income 2016: -$126,6592016Revenue 2017: $1,113,949Expenses 2017: $1,104,121Net Income 2017: $9,8282017Revenue 2018: $1,082,733Expenses 2018: $1,006,637Net Income 2018: $76,0962018Revenue 2019: $1,201,192Expenses 2019: $1,233,678Net Income 2019: -$32,4862019Revenue 2020: $1,119,236Expenses 2020: $1,066,289Net Income 2020: $52,9472020Revenue 2021: $830,008Expenses 2021: $1,110,439Net Income 2021: -$280,4312021Revenue 2022: $1,698,654Expenses 2022: $1,498,876Net Income 2022: $199,7782022Revenue 2023: $2,815,051Expenses 2023: $2,514,659Net Income 2023: $300,3922023Revenue 2024: $4,095,487Expenses 2024: $3,420,575Net Income 2024: $674,9122024

Highlighted filing

2011

Revenue-
Expenses$622,983
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$725,855
Mission and Program Overview

Mission

The Hub supports communities in West Virginia in thier efforts to experience purposeful, self-directed development respectful of local culture and values.

Filing and Contact Details

Filer

EIN
20-0022399
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IRS990ScheduleO/GeneralExplanation/Explanation0The Form 990 is reviewed by the Executive Director and members of the Executive Committee of the Board of Directors prior to signing and filing with the Internal Revenue Service
IRS990ScheduleO/GeneralExplanation/Explanation1Annually, the conflict of interest policy is distributed and explained to all Board members. Prior to each discussion and vote, Board members are asked to disclose conflicts of interest. For each conflict disclosed to the Chair, the Chair will determine what action is necessary. At the very least, the Board member with a conflict must recuse himself or herself from discussion and voting on the matter at hand. Some conficts might result in the necessity for the Board member to resign their position on the Board of Directors. The Organizations Executive Director will monitor proposed and on-going transactions for conflicts of interest and disclose them to the Board Chair in order to deal with potential or actual conflictss, whether discovered before or after the transaction has occurred.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Committee performs an annual review of the Executive Director and if the Agencys financial condition allows makes recommendations for salary increases based on amounts paid to Executives of similar organizations. The Executive Committees decisions are documented in minutes that are kept on file. The Executive Director evaluates all other employees and makes recommendations to the Board of Directors regarding salary and compensation for other employees based on comparable positions in similar organizations. The Organization leases its employees from a personnel firm EIN Resources, LLC who provides personnel management, benefits management and payment and filing of payroll returns. EIN Resources, LLC utilized the HUBs personnel policies as provided by the Board of Directors and pays the employees based upon the amounts authorized by the HUBs Board.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its Form 990 and Form 1023 available upon request at its office in Stonewood, WV. At some future date, the HUB may make the Form 990 available on its website.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization leases its employees from an unrelated personnel management group EIN Resources, LLC. This management group customizes its personnel policies for all of the employees who are leased by the HUB to comply with the policies and procedures established by the HUBs Board of Directors. In addition, the HUBs Board of Directors set pay rates for all employees it leases from EIN Resources, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 10 The Form 990 is reviewed by the Executive Director and members of the Executive Committee of the Board of Directors prior to signing and filing with the Internal Revenue Service Form 990 Part VI Section B Line 12C Annually, the conflict of interest policy is distributed and explained to all Board members. Prior to each discussion and vote, Board members are asked to disclose conflicts of interest. For each conflict disclosed to the Chair, the Chair will determine what action is necessary. At the very least, the Board member with a conflict must recuse himself or herself from discussion and voting on the matter at hand. Some conficts might result in the necessity for the Board member to resign their position on the Board of Directors. The Organizations Executive Director will monitor proposed and on-going transactions for conflicts of interest and disclose them to the Board Chair in order to deal with potential or actual conflictss, whether discovered before or after the transaction has occurred. Form 990 Part VI Section B Line 15 The Executive Committee performs an annual review of the Executive Director and if the Agencys financial condition allows makes recommendations for salary increases based on amounts paid to Executives of similar organizations. The Executive Committees decisions are documented in minutes that are kept on file. The Executive Director evaluates all other employees and makes recommendations to the Board of Directors regarding salary and compensation for other employees based on comparable positions in similar organizations. The Organization leases its employees from a personnel firm EIN Resources, LLC who provides personnel management, benefits management and payment and filing of payroll returns. EIN Resources, LLC utilized the HUBs personnel policies as provided by the Board of Directors and pays the employees based upon the amounts authorized by the HUBs Board. Form 990 Part VI Section C Line 19 The Organization makes its Form 990 and Form 1023 available upon request at its office in Stonewood, WV. At some future date, the HUB may make the Form 990 available on its website. Form 990 Part VII Section A Line 1A The Organization leases its employees from an unrelated personnel management group EIN Resources, LLC. This management group customizes its personnel policies for all of the employees who are leased by the HUB to comply with the policies and procedures established by the HUBs Board of Directors. In addition, the HUBs Board of Directors set pay rates for all employees it leases from EIN Resources, Inc.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VII
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IRS990ScheduleO/GeneralExplanation/ReturnReference112C
IRS990ScheduleO/GeneralExplanation/ReturnReference215
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990ScheduleO/GeneralExplanation/ReturnReference41A
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IRS990/StateLegalDomicile0WV
IRS990/StatesWhereCopyOfReturnIsFiled0WV
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0408930
IRS990/TemporarilyRestrictedNetAssets/EOY0496278
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.51$1.83$4.10$3.42$0.67
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.15$2.82$2.51$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.33$0.85$1.70$1.50$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.83$1.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.12$0.93$1.12$1.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$1.20$1.23$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.08$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.11$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.77$0.89$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.16$0.96$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.99$0.92$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.74$0.11$0.72$0.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.71$0.55$0.16$0.12$0.53$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.60$0.62