Civic Intelligence

MID-Ohio Valley Fellowship Home Inc.

990 • Fiscal year 2014 • EIN 23-7123750

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MOVFH.COM
1030 George Street26101

(304) 485-3341

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,889

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$184,954

Down $75,728 (-29%) from 2012

Net Assets

Down

$146,393

Down $73,083 (-33%) from 2012

Liabilities

Down

$38,561

Down $2,645 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

$390,014

No earlier filing loaded for comparison.

Expenses

Down

$449,967

Down $45,641 (-9.2%) from 2012

Net Income

-$59,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2012: $260,682Liabilities 2012: $41,206Net Assets 2012: $219,4762012Assets 2014: $184,954Liabilities 2014: $38,561Net Assets 2014: $146,3932014Assets 2015: $309,878Liabilities 2015: $28,973Net Assets 2015: $280,9052015Assets 2016: $371,375Liabilities 2016: $18,186Net Assets 2016: $353,1892016Assets 2017: $342,569Liabilities 2017: $37,953Net Assets 2017: $304,6162017Assets 2018: $426,106Liabilities 2018: $45,856Net Assets 2018: $380,2502018Assets 2019: $362,472Liabilities 2019: $33,863Net Assets 2019: $328,6092019Assets 2020: $355,290Liabilities 2020: $46,498Net Assets 2020: $308,7922020Assets 2021: $489,550Liabilities 2021: $64,013Net Assets 2021: $425,5372021Assets 2022: $616,951Liabilities 2022: $38,693Net Assets 2022: $578,2582022Assets 2023: $676,506Liabilities 2023: $42,777Net Assets 2023: $633,7292023Assets 2024: $734,645Liabilities 2024: $52,659Net Assets 2024: $681,9862024

Highlighted filing

2014

Assets$184,954
Liabilities$38,561
Net Assets$146,393
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $495,6082012Revenue 2014: $390,014Expenses 2014: $449,967Net Income 2014: -$59,9532014Revenue 2015: $540,699Expenses 2015: $406,187Net Income 2015: $134,5122015Revenue 2016: $552,451Expenses 2016: $480,167Net Income 2016: $72,2842016Revenue 2017: $486,673Expenses 2017: $533,346Net Income 2017: -$46,6732017Revenue 2018: $710,975Expenses 2018: $635,341Net Income 2018: $75,6342018Revenue 2019: $607,074Expenses 2019: $628,517Net Income 2019: -$21,4432019Revenue 2020: $603,443Expenses 2020: $623,260Net Income 2020: -$19,8172020Revenue 2021: $769,952Expenses 2021: $653,207Net Income 2021: $116,7452021Revenue 2022: $833,320Expenses 2022: $680,599Net Income 2022: $152,7212022Revenue 2023: $726,234Expenses 2023: $615,763Net Income 2023: $110,4712023Revenue 2024: $709,855Expenses 2024: $661,598Net Income 2024: $48,2572024

Highlighted filing

2014

Revenue$390,014
Expenses$449,967
Net Income-$59,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$390,014
Mission and Program Overview

Mission

The organization's mission is to provide a well coordinated system of comprehensive alcoholism services to residents of the mid-ohio valley area who are in need of intermediary care and other rehabilitative services.

ALCOHOL ABUSE EDUCATION.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$168,133$145,101▼ $23,032
Cash and Non-Interest-Bearing Accounts$6,460$33,874▲ $27,414
Accounts Receivable$43,975$5,979▼ $37,996
Prepaid Expenses and Deferred Charges$4,262--
Total Assets$222,830$184,954▼ $37,876
Liabilities
Accounts Payable and Accrued Expenses$16,484$38,561▲ $22,077
Total Liabilities$16,484$38,561▲ $22,077
Net Assets / Fund Balance
Unrestricted Net Assets$206,346$146,393▼ $59,953
Total Net Assets Fund Balance$206,346$146,393▼ $59,953
Total Liabilities and Net Assets / Fund Balance$222,830$184,954▼ $37,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,924$319,910$441,834
Equipment$7,176$95,189$102,365
Land$16,000-$16,000
Other Land Buildings$1$12,213$12,214
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice PoolerExecutive DirectorFT$53,889$53,889

Board Members and Trustees

NameTitle
Tomeka RobinsonPresident
Ed VaughanVice-president
Bob FluhartyBoard Member
Jodey AltierBoard Member
Vic StallardBoard Member
Doug HessSecretary
Cheryl McculloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,310
Program Service Revenue
$84,314
Investment Income
$0
Other Revenue
$6,390
All Other Contributions
$56,541
Change in Net Assets
$-59,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,014
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$390,014
Total Revenue per Form 990
$390,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,901
Other Expenses$182,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,254--$178,254
Current Officers, Directors, Trustees, and Key Employees$44,074$9,815-$53,889
Occupancy$30,476$58-$30,534
Depreciation Depletion$23,032--$23,032
Payroll Taxes$20,902$831-$21,733
Fees for Services Accounting$14,150$173-$14,323
Other Employee Benefits$13,842$183-$14,025
Office Expenses$9,959$1,233-$11,192
Insurance$8,858$100-$8,958
Travel$7,045$458-$7,503
Other Expenses$1,457$1,252-$2,709
Conferences and Meetings$1,585$280-$1,865
Fees for Services Other$391$46-$437
Total Functional Expenses$435,538$14,429$0$449,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,967
Total Expenses per Audited Statements$449,967
Total Expenses per Form 990$449,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is received and reviewed by 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 on action items, board members are asked to disclose actual or perceived conflicts of interest. Those with conflicts are asked to recuse themselves from discussion and voting on the action item for which they have a conflict. In extreme cases, a conflict of interest may result in a board member being asked to resign or in their removal if they refuse to resign.”

Form 990, Part VI, Section B, Line 15

“The executive committee performs a yearly evaluation of the executive director and makes recommendations for salary increases after considering the performance of the individuals holding the same or similar position in other agencies.”

Form 990, Part VI, Section C, Line 19

“The agency makes its form 990 available upon request at its office at 1030 george street, parkersburg, west virginia.”

Filing and Contact Details

Filer

EIN
23-7123750
Phone
3044853341

Signing Officer

Name
Patrice Pooler
Title
Executive Director
Phone
3044853341
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Pooler
Formed
1971
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
45

Preparer

Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are still audited the same way as they were audited in the prior year.”

Raw XML AppendixShowing 400 of 418 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02130167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037449
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97960
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt02130167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0446292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0424874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02130167
IRS990ScheduleA/TotalSupportAmt02174449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441834
IRS990ScheduleD/EquipmentGrp/BookValueAmt07176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102365
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0449967
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0390014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145101
IRS990ScheduleD/TotalExpensesPerForm990Amt0449967
IRS990ScheduleD/TotalRevenuePerForm990Amt0390014
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449967
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND EXPLAINED TO ALL BOARD MEMBERS. PRIOR TO EACH DISCUSSION AND VOTE ON ACTION ITEMS, BOARD MEMBERS ARE ASKED TO DISCLOSE ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THOSE WITH CONFLICTS ARE ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON THE ACTION ITEM FOR WHICH THEY HAVE A CONFLICT. IN EXTREME CASES, A CONFLICT OF INTEREST MAY RESULT IN A BOARD MEMBER BEING ASKED TO RESIGN OR IN THEIR REMOVAL IF THEY REFUSE TO RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE PERFORMS A YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS FOR SALARY INCREASES AFTER CONSIDERING THE PERFORMANCE OF THE INDIVIDUALS HOLDING THE SAME OR SIMILAR POSITION IN OTHER AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MAKES ITS FORM 990 AVAILABLE UPON REQUEST AT ITS OFFICE AT 1030 GEORGE STREET, PARKERSBURG, WEST VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE STILL AUDITED THE SAME WAY AS THEY WERE AUDITED IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt017
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IRS990/TotalLiabilitiesGrp/BOYAmt016484
IRS990/TotalLiabilitiesGrp/EOYAmt038561
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206346
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435538
IRS990/TotalProgramServiceRevenueAmt084314
IRS990/TotalReportableCompFromOrgAmt053889
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090704
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt07503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146393
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IRS990/USAddress/AddressLine101030 GEORGE STREET
IRS990/USAddress/City0PARKERSBURG
IRS990/USAddress/State0WV
IRS990/USAddress/ZIPCode026101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MOVFH.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE POOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044853341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID-OHIO VALLEY FELLOWSHIP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0237123750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,954
Liabilities
$38,561
Net assets
$146,393
Revenue
$390,014
Expenses
$449,967
Net income
-$59,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$0.53$6.82$7.10$6.62$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.77$0.43$6.34$7.26$6.16$1.10
2022Detailed filing. Detailed filing data is available for this year.$6.17$0.39$5.78$8.33$6.81$1.53
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.64$4.26$7.70$6.53$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.46$3.09$6.03$6.23$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.34$3.29$6.07$6.29$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.46$3.80$7.11$6.35$0.76
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.38$3.05$4.87$5.33$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.18$3.53$5.52$4.80$0.72
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.29$2.81$5.41$4.06$1.35
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.39$1.46$3.90$4.50$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.41$2.19$4.96