Civic Intelligence

MID-Ohio Valley Fellowship Home Inc.

990 • Fiscal year 2018 • EIN 23-7123750

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 26, 2019

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

64th percentile

0.11x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,636

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$426,106

Up $83,537 (+24%) from 2017

Net Assets

Up

$380,250

Up $75,634 (+25%) from 2017

Liabilities

Up

$45,856

Up $7,903 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$710,975

Up $224,302 (+46%) from 2017

Expenses

Up

$635,341

Up $101,995 (+19%) from 2017

Net Income

Up

$75,634

Up $122,307 (+262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$426,106
Liabilities$45,856
Net Assets$380,250
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$710,975
Expenses$635,341
Net Income$75,634
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 26, 2019
Return Version
2017v2.3
Gross Receipts
$710,975
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$198,251$186,425▼ $11,826
Cash and Non-Interest-Bearing Accounts$41,758$163,610▲ $121,852
Accounts Receivable$100,992$76,071▼ $24,921
Prepaid Expenses and Deferred Charges$1,568--
Total Assets$342,569$426,106▲ $83,537
Liabilities
Accounts Payable and Accrued Expenses$37,953$45,856▲ $7,903
Total Liabilities$37,953$45,856▲ $7,903
Net Assets / Fund Balance
Unrestricted Net Assets$304,616$380,250▲ $75,634
Total Net Assets Fund Balance$304,616$380,250▲ $75,634
Total Liabilities and Net Assets / Fund Balance$342,569$426,106▲ $83,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,442$375,392$469,834
Equipment$33,917$78,035$111,952
Other Land Buildings$42,066$9,570$51,636
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrice PoolerExecutive DirectorFT$54,636$54,636

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
$624,873
Program Service Revenue
$85,404
Investment Income
$698
Other Revenue
$0
All Other Contributions
$48,318
Change in Net Assets
$75,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$710,975
Total Revenue per Form 990
$710,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,427
Other Expenses$312,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,276--$241,276
Fees for Services Other$78,936$961-$79,897
Current Officers, Directors, Trustees, and Key Employees$43,178$11,458-$54,636
Occupancy$38,149$2,008-$40,157
Depreciation Depletion$31,217--$31,217
Payroll Taxes$22,297$4,088-$26,385
Office Expenses$11,892$1,216-$13,108
Fees for Services Accounting$12,950--$12,950
Insurance$11,410--$11,410
Conferences and Meetings$3,852$326-$4,178
Other Expenses$3,109--$3,109
Other Employee Benefits$130--$130
Total Functional Expenses$615,284$20,057$0$635,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,341
Total Expenses per Audited Statements$635,341
Total Expenses per Form 990$635,341
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
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
2019-03-26
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
30
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

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 78,936. Management and general expenses 961. Fundraising expenses 0. Total expenses 79,897.”

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 june 30, 2018, 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 2015, 2016 and 2017 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 412 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/MissionDesc0THE 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.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt086102
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375392
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09570
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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 JUNE 30, 2018, 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 2015, 2016 AND 2017 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/TotalExpensesPerForm990Amt0635341
IRS990ScheduleD/TotalRevenuePerForm990Amt0710975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0710975
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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/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 78,936. MANAGEMENT AND GENERAL EXPENSES 961. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,897.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0624873
IRS990/TotalEmployeeCnt030
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IRS990/WebsiteAddressTxt0WWW.MOVFH.COM
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$426,106
Liabilities
$45,856
Net assets
$380,250
Revenue
$710,975
Expenses
$635,341
Net income
$75,634
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
2018Detailed filing. Detailed filing data is available for this year.$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