Civic Intelligence

Hic Industrial Center

990 • Fiscal year 2018 • EIN 20-2078858

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
916 Fifth Avenue Suite 400Huntington, WV 25701

(304) 525-1161

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.81x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-7.5%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,702,488

Down $9,699 (-0.6%) from 2017

Net Assets

Up

$624,388

Up $99,777 (+19%) from 2017

Liabilities

Down

$1,078,100

Down $109,476 (-9.2%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin100th percentile

Revenue

Down

$99,777

Down $8,081 (-7.5%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Down

$99,777

Down $8,081 (-7.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,712,187Liabilities 2017: $1,187,576Net Assets 2017: $524,6112017Assets 2018: $1,702,488Liabilities 2018: $1,078,100Net Assets 2018: $624,3882018Assets 2019: $1,334,064Liabilities 2019: $575,099Net Assets 2019: $758,9652019Assets 2020: $1,455,314Liabilities 2020: $566,900Net Assets 2020: $888,4142020Assets 2021: $1,578,158Liabilities 2021: $549,730Net Assets 2021: $1,028,4282021Assets 2022: $1,744,408Liabilities 2022: $551,475Net Assets 2022: $1,192,9332022Assets 2023: $1,781,112Liabilities 2023: $450,623Net Assets 2023: $1,330,4892023Assets 2024: $1,912,876Liabilities 2024: $436,853Net Assets 2024: $1,476,0232024

Highlighted filing

2018

Assets$1,702,488
Liabilities$1,078,100
Net Assets$624,388
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$200K$150K$100K$50K$0Revenue 2017: $107,858Expenses 2017: $0Net Income 2017: $107,8582017Revenue 2018: $99,777Expenses 2018: $0Net Income 2018: $99,7772018Revenue 2019: $134,577Expenses 2019: $0Net Income 2019: $134,5772019Revenue 2020: $129,449Expenses 2020: $0Net Income 2020: $129,4492020Revenue 2021: $140,014Expenses 2021: $0Net Income 2021: $140,0142021Revenue 2022: $164,505Expenses 2022: $0Net Income 2022: $164,5052022Revenue 2023: $137,556Expenses 2023: $0Net Income 2023: $137,5562023Revenue 2024: $145,534Expenses 2024: $0Net Income 2024: $145,5342024

Highlighted filing

2018

Revenue$99,777
Expenses$0
Net Income$99,777
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$204,000
Mission and Program Overview

Mission

Economic development in the metro region of huntington, west virginia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,380,082$1,326,439▼ $53,643
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,712,187$1,702,488▼ $9,699
Other Assets Total$332,105$376,049▲ $43,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,162,511$1,034,036▼ $128,475
Accounts Payable and Accrued Expenses$25,065$44,064▲ $18,999
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,187,576$1,078,100▼ $109,476
Net Assets / Fund Balance
Unrestricted Net Assets$524,611$624,388▲ $99,777
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$524,611$624,388▲ $99,777
Total Liabilities and Net Assets / Fund Balance$1,712,187$1,702,488▼ $9,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,239$622,878-
Land$139,200--
Other Assets Org$376,049--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
SeeAttached
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,777
Change in Net Assets
$99,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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 B Question 11B

“The governing body has given the president the authority to review and sign the form 990.”

Form 990 Part VI Section C Question 19

“The organization will make its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hic Industrial Center
EIN
20-2078858
In Care Of
% DAVID H LIEVING
Phone
3045251161
Address
916 FIFTH AVENUE SUITE 400, HUNTINGTON, WV 25701

Signing Officer

Name
David H Lieving
Title
President
Phone
3045251161
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Lieving
Formed
2004
Legal Domicile
Wv
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
28

Preparer

Firm
Somerville & Company Pllc
Address
501 5TH AVENUE, HUNTINGTON, WV 25701
Preparer
Wade S C Newell CPA
Phone
3045250301
Supplemental Narrative

Financial Statement Notes

Part X Line 2 - Fin 48 Footnote

“The organization adopted the provisions of accounting standards codification (asc) topic 740, income taxes, relating to unrecognized tax benefits. This standard requires an entity to recognize a liability for tax positions when there is a 50% or greater likelihood that the position will not be sustained upon examination. The organization is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The organization believes that it has not engaged in any unrelated business income as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31, 2018.”

Raw XML Appendix361 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C QUESTION 19
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,702,488
Liabilities
$1,078,100
Net assets
$624,388
Revenue
$99,777
Expenses
$0
Net income
$99,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.44$1.48$0.15$0.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.33$0.14$0.00$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.55$1.19$0.16$0.00$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.55$1.03$0.14$0.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.57$0.89$0.13$0.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.58$0.76$0.13$0.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.08$0.62$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.71$1.19$0.52$0.11$0.00$0.11