Civic Intelligence

Wvhcs Retention Company

990PF • Fiscal year 2019 • EIN 23-2673174

Jul 01, 2018 to Jun 30, 2019

Organization Profile
Kingston, PA
Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

11.81x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

30th percentile

-0.7%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$14,169,930

Down $105,667 (-0.7%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$6,500,437

Down $476,473 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Up

$550,214

Up $301,209 (+121%) from 2018

Expenses

Up

$359,259

Up $141,873 (+65%) from 2018

Net Income

Up

$190,955

Up $159,336 (+504%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$40M$30M$20M$10M$0Assets 2009: $30,568,587Liabilities 2009: $22,037,770Net Assets 2009: $8,530,8172009Assets 2010: $27,531,109Liabilities 2010: $18,791,581Net Assets 2010: $8,739,5282010Assets 2011: $24,235,868Liabilities 2011: $15,392,414Net Assets 2011: $8,843,4542011Assets 2012: $21,549,320Liabilities 2012: $14,998,699Net Assets 2012: $6,550,6212012Assets 2013: $20,356,597Liabilities 2013: $12,877,761Net Assets 2013: $7,478,8362013Assets 2014: $18,298,943Liabilities 2014: $9,901,5342014Assets 2015: $19,754,835Liabilities 2015: $8,281,190Net Assets 2015: $11,473,6452015Assets 2016: $16,032,608Liabilities 2016: $8,588,135Net Assets 2016: $7,444,4732016Assets 2018: $14,275,597Liabilities 2018: $6,976,910Net Assets 2018: $7,298,6872018Assets 2019: $14,169,930Liabilities 2019: $6,500,4372019Assets 2020: $12,429,502Liabilities 2020: $10,549,211Net Assets 2020: $1,880,2912020Assets 2021: $14,530,688Liabilities 2021: $13,623,202Net Assets 2021: $907,4862021Assets 2022: $12,935,432Liabilities 2022: $11,025,723Net Assets 2022: $1,909,7092022Assets 2023: $13,842,991Liabilities 2023: $11,775,347Net Assets 2023: $2,067,6442023Assets 2024: $14,548,181Liabilities 2024: $12,388,952Net Assets 2024: $2,159,2292024Assets 2025: $15,353,392Liabilities 2025: $12,989,881Net Assets 2025: $2,363,5112025

Highlighted filing

2019

Assets$14,169,930
Liabilities$6,500,437
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$20M$10M$0-$10MRevenue 2009: $19,464,127Expenses 2009: $18,642,818Net Income 2009: $821,3092009Revenue 2010: $437,976Expenses 2010: $1,094,584Net Income 2010: -$656,6082010Revenue 2011: $405,256Expenses 2011: $1,697,258Net Income 2011: -$1,292,0022011Revenue 2012: $366,757Expenses 2012: $2,710,936Net Income 2012: -$2,344,1792012Revenue 2013: $1,652,022Expenses 2013: $80,230Net Income 2013: $1,571,7922013Revenue 2014: $695,309Expenses 2014: $523,542Net Income 2014: $171,7672014Revenue 2015: $810,710Expenses 2015: $523,779Net Income 2015: $286,9312015Revenue 2016: $413,261Expenses 2016: $1,111,470Net Income 2016: -$698,2092016Revenue 2018: $249,005Expenses 2018: $217,386Net Income 2018: $31,6192018Revenue 2019: $550,214Expenses 2019: $359,259Net Income 2019: $190,9552019Revenue 2020: $299,703Expenses 2020: $123,878Net Income 2020: $175,8252020Revenue 2021: $620,957Expenses 2021: $540,114Net Income 2021: $80,8432021Revenue 2022: $336,011Expenses 2022: $133,273Net Income 2022: $202,7382022Revenue 2023: $324,466Expenses 2023: $330,114Net Income 2023: -$5,6482023Revenue 2024: $421,967Expenses 2024: $375,706Net Income 2024: $46,2612024Revenue 2025: $518,864Expenses 2025: $462,672Net Income 2025: $56,1922025

Highlighted filing

2019

Revenue$550,214
Expenses$359,259
Net Income$190,955
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,169,930
Liabilities
$6,500,437
Net assets
-
Revenue
$550,214
Expenses
$359,259
Net income
$190,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.4$13.0$2.36$0.52$0.46$0.06
2024Detailed filing. Detailed filing data is available for this year.$14.5$12.4$2.16$0.42$0.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$13.8$11.8$2.07$0.32$0.33$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$11.0$1.91$0.34$0.13$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.5$13.6$0.91$0.62$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$10.5$1.88$0.30$0.12$0.18
2019Summary only. Only limited summary data is available for this year.$14.2$6.50$0.55$0.36$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$6.98$7.30$0.25$0.22$0.03
2016Detailed filing. Detailed filing data is available for this year.$16.0$8.59$7.44$0.41$1.11$0.70
2015Detailed filing. Detailed filing data is available for this year.$19.8$8.28$11.5$0.81$0.52$0.29
2014Summary only. Only limited summary data is available for this year.$18.3$9.90$0.70$0.52$0.17
2013Summary only. Only limited summary data is available for this year.$20.4$12.9$7.48$1.65$0.08$1.57
2012Summary only. Only limited summary data is available for this year.$21.5$15.0$6.55$0.37$2.71$2.34
2011Summary only. Only limited summary data is available for this year.$24.2$15.4$8.84$0.41$1.70$1.29
2010Summary only. Only limited summary data is available for this year.$27.5$18.8$8.74$0.44$1.09$0.66
2009Summary only. Only limited summary data is available for this year.$30.6$22.0$8.53$19.5$18.6$0.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits