Civic Intelligence

MID-Ohio Valley Fellowship Home Inc.

990 • Fiscal year 2017 • EIN 23-7123750

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.MOVFH.COM
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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,830

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$342,569

Down $28,806 (-7.8%) from 2016

Net Assets

Down

$304,616

Down $48,573 (-14%) from 2016

Liabilities

Up

$37,953

Up $19,767 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$486,673

Down $65,778 (-12%) from 2016

Expenses

Up

$533,346

Up $53,179 (+11%) from 2016

Net Income

Down

-$46,673

Down $118,957 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$342,569
Liabilities$37,953
Net Assets$304,616
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$486,673
Expenses$533,346
Net Income-$46,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$486,673
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 and prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,275$198,251▼ $21,024
Accounts Receivable$43,381$100,992▲ $57,611
Cash and Non-Interest-Bearing Accounts$108,719$41,758▼ $66,961
Prepaid Expenses and Deferred Charges-$1,568-
Total Assets$371,375$342,569▼ $28,806
Liabilities
Accounts Payable and Accrued Expenses$18,186$37,953▲ $19,767
Total Liabilities$18,186$37,953▲ $19,767
Net Assets / Fund Balance
Unrestricted Net Assets$353,189$304,616▼ $48,573
Total Net Assets Fund Balance$353,189$304,616▼ $48,573
Total Liabilities and Net Assets / Fund Balance$371,375$342,569▼ $28,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,647$360,782$461,429
Equipment$37,016$63,950$100,966
Other Land Buildings$44,588$7,048$51,636
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice PoolerExecutive DirectorFT$55,830$55,830

Board Members and Trustees

NameTitle
Doug HessPast President
John HastiePresident
Keith CampbellVice President
Bob FluhartyBoard Member
Dominique DyeBoard Member
Jessica RoseBoard Member
Kristi BondSecretary
Darlene MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,869
Program Service Revenue
$72,401
Investment Income
$403
Other Revenue
$0
All Other Contributions
$5,623
Change in Net Assets
$-46,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$486,673
Total Revenue per Form 990
$486,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,938
Other Expenses$263,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,295$2,301-$192,596
Current Officers, Directors, Trustees, and Key Employees$44,772$11,058-$55,830
Occupancy$41,950--$41,950
Fees for Services Other$37,780$53-$37,833
Depreciation Depletion$26,621--$26,621
Payroll Taxes$15,038$4,337-$19,375
Fees for Services Accounting$15,575--$15,575
Office Expenses$8,182$3,120-$11,302
Insurance$9,480--$9,480
Travel$2,962$314-$3,276
Other Employee Benefits$2,137--$2,137
Conferences and Meetings$1,173--$1,173
Other Expenses$609$1,708-$609
Total Functional Expenses$510,455$22,891$0$533,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,346
Total Expenses per Audited Statements$533,346
Total Expenses per Form 990$533,346
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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 11B

“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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Pooler
Formed
1971
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
PERRY & ASSOCIATES CPA'S AC
Address
313 SECOND STREET, MARIETTA, OH 45750
Preparer
Jenna E Burns CPA
Phone
7403730056
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service (irs). Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, 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 statments. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization's federal return of organization exempt from income tax (federal form 990) for 2014, 2015 and 2016 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 419 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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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/TotalSupportAmt02385445
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100647
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461429
IRS990ScheduleD/EquipmentGrp/BookValueAmt037016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533346
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07048
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, 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 STATMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FEDERAL FORM 990) FOR 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0533346
IRS990ScheduleD/TotalRevenuePerForm990Amt0486673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486673
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IRS990/ScheduleJRequiredInd00
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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 11B
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
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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/TotalContributionsAmt0413869
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510455
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt018186
IRS990/TotalLiabilitiesGrp/EOYAmt037953
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IRS990/TravelGrp/ProgramServicesAmt02962
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IRS990/WhistleblowerPolicyInd01
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,569
Liabilities
$37,953
Net assets
$304,616
Revenue
$486,673
Expenses
$533,346
Net income
-$46,673
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