Civic Intelligence

MID-Ohio Valley Fellowship Home Inc.

990 • Fiscal year 2015 • EIN 23-7123750

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 22, 2016

Organization ProfileWWW.MOVFH.ORG
1030 George StreetParkersburg, WV 26101

(304) 485-3341

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$49,807

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$309,878

Up $124,924 (+68%) from 2014

Net Assets

Up

$280,905

Up $134,512 (+92%) from 2014

Liabilities

Down

$28,973

Down $9,588 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$540,699

Up $150,685 (+39%) from 2014

Expenses

Down

$406,187

Down $43,780 (-9.7%) from 2014

Net Income

Up

$134,512

Up $194,465 (+324%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$309,878
Liabilities$28,973
Net Assets$280,905
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$540,699
Expenses$406,187
Net Income$134,512
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 22, 2016
Return Version
2014v6.0
Gross Receipts
$540,699
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$145,101$178,981▲ $33,880
Accounts Receivable$5,979$81,832▲ $75,853
Cash and Non-Interest-Bearing Accounts$33,874$49,065▲ $15,191
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$184,954$309,878▲ $124,924
Liabilities
Accounts Payable and Accrued Expenses$38,561$28,973▼ $9,588
Total Liabilities$38,561$28,973▼ $9,588
Net Assets / Fund Balance
Unrestricted Net Assets$146,393$280,905▲ $134,512
Total Net Assets Fund Balance$146,393$280,905▲ $134,512
Total Liabilities and Net Assets / Fund Balance$184,954$309,878▲ $124,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,075$337,084$484,159
Equipment$4,562$38,455$43,017
Land$16,000-$16,000
Other Land Buildings$11,344$2,002$13,346
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice PoolerExecutive DirectorFT$49,807$49,807

Board Members and Trustees

NameTitle
Doug HessPresident
Bob FluhartyBoard Member
John HastieBoard Member
Jodey AltierSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,346
Program Service Revenue
$83,461
Investment Income
$500
Other Revenue
$392
All Other Contributions
$42,642
Change in Net Assets
$134,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$540,699
Total Revenue per Form 990
$540,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,936
Other Expenses$171,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,374$2,362-$166,736
Current Officers, Directors, Trustees, and Key Employees$44,827$4,980-$49,807
Occupancy$24,568--$24,568
Depreciation Depletion$23,230--$23,230
Payroll Taxes$17,866$486-$18,352
Fees for Services Accounting$15,300--$15,300
Insurance$12,911--$12,911
Office Expenses$8,621$1,305-$9,926
Travel$3,238$809-$4,047
Other Expenses$1,199$1,401-$2,600
Conferences and Meetings$681--$681
Fees for Services Other$210--$210
Other Employee Benefits$16$25-$41
Total Functional Expenses$394,072$12,115$0$406,187

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$406,187
Total Expenses per Audited Statements$406,187
Total Expenses per Form 990$406,187
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
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Filer Name
Mid-ohio Valley Fellowship Home Inc
EIN
23-7123750
Phone
3044853341
Address
1030 GEORGE STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Patrice Pooler
Title
Executive Director
Phone
3044853341
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Pooler
Formed
1971
Legal Domicile
Wv
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
25

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
428 SECOND STREET, MARIETTA, OH 45750
Preparer
Joel E Erb
Phone
7403730056
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML Appendix392 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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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/BookValueAmt0147075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484159
IRS990ScheduleD/EquipmentGrp/BookValueAmt04562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043017
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0406187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011344
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013346
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540699
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178981
IRS990ScheduleD/TotalExpensesPerForm990Amt0406187
IRS990ScheduleD/TotalRevenuePerForm990Amt0540699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0406187
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0184954
IRS990/TotalAssetsEOYAmt0309878
IRS990/TotalAssetsGrp/BOYAmt0184954
IRS990/TotalAssetsGrp/EOYAmt0309878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0456346
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038561
IRS990/TotalLiabilitiesEOYAmt028973
IRS990/TotalLiabilitiesGrp/BOYAmt038561
IRS990/TotalLiabilitiesGrp/EOYAmt028973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280905
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0394072
IRS990/TotalProgramServiceRevenueAmt083461
IRS990/TotalReportableCompFromOrgAmt049807
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0809
IRS990/TravelGrp/ProgramServicesAmt03238
IRS990/TravelGrp/TotalAmt04047
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0280905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 GEORGE STREET
IRS990/USAddress/CityNm0PARKERSBURG
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MOVFH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICE POOLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044853341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID-OHIO VALLEY FELLOWSHIP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MID-
ReturnHeader/Filer/EIN0237123750
ReturnHeader/Filer/PhoneNum03044853341
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 GEORGE STREET
ReturnHeader/Filer/USAddress/CityNm0PARKERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550771624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERRY & ASSOCIATES CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0428 SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARIETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045750
ReturnHeader/PreparerPersonGrp/PhoneNum07403730056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL E ERB
ReturnHeader/ReturnTs02016-05-04T16:09:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,878
Liabilities
$28,973
Net assets
$280,905
Revenue
$540,699
Expenses
$406,187
Net income
$134,512
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