Civic Intelligence

Fairness West Virginia Inc

990EZ • Fiscal year 2015 • EIN 26-0843480

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

405 Capitol Street Ste 405Charleston, WV 25301

(304) 806-2220

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$26,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 99.9% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,027

Down $45,637 (-44%) from 2014

Net Assets

Down

$55,833

Down $39,733 (-42%) from 2014

Liabilities

Down

$1,194

Down $5,904 (-83%) from 2014

Revenue

Down

$26,037

Down $9,185 (-26%) from 2014

Expenses

Down

$65,770

Down $29,551 (-31%) from 2014

Net Income

Up

-$39,733

Up $20,366 (+34%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $159,919Liabilities 2013: $0Net Assets 2013: $159,9192013Assets 2014: $102,664Liabilities 2014: $7,098Net Assets 2014: $95,5662014Assets 2015: $57,027Liabilities 2015: $1,194Net Assets 2015: $55,8332015Assets 2016: $83,292Liabilities 2016: $5,192Net Assets 2016: $78,1002016Assets 2017: $94,435Liabilities 2017: $986Net Assets 2017: $93,4492017Assets 2018: $106,512Liabilities 2018: $2,941Net Assets 2018: $103,5712018Assets 2019: $123,388Liabilities 2019: $4,523Net Assets 2019: $118,8652019Assets 2020: $141,868Liabilities 2020: $12,341Net Assets 2020: $129,5272020Assets 2021: $295,729Liabilities 2021: $109,413Net Assets 2021: $186,3162021Assets 2022: $280,884Liabilities 2022: $9,604Net Assets 2022: $271,2802022Assets 2023: $282,875Liabilities 2023: $6,174Net Assets 2023: $276,7012023Assets 2024: $355,746Liabilities 2024: $9,687Net Assets 2024: $346,0592024Assets 2025: $350,467Liabilities 2025: $15,094Net Assets 2025: $335,3732025

Highlighted filing

2015

Assets$57,027
Liabilities$1,194
Net Assets$55,833

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $344,866Expenses 2013: $222,556Net Income 2013: $122,3102013Revenue 2014: $35,222Expenses 2014: $95,321Net Income 2014: -$60,0992014Revenue 2015: $26,037Expenses 2015: $65,770Net Income 2015: -$39,7332015Revenue 2016: $81,856Expenses 2016: $59,785Net Income 2016: $22,0712016Revenue 2017: $75,984Expenses 2017: $60,635Net Income 2017: $15,3492017Revenue 2018: $83,219Expenses 2018: $73,097Net Income 2018: $10,1222018Revenue 2019: $97,497Expenses 2019: $82,203Net Income 2019: $15,2942019Revenue 2020: $91,881Expenses 2020: $81,219Net Income 2020: $10,6622020Revenue 2021: $157,571Expenses 2021: $100,782Net Income 2021: $56,7892021Revenue 2022: $232,776Expenses 2022: $147,812Net Income 2022: $84,9642022Revenue 2023: $160,542Expenses 2023: $155,029Net Income 2023: $5,5132023Revenue 2024: $236,045Expenses 2024: $167,172Net Income 2024: $68,8732024Revenue 2025: $147,525Expenses 2025: $157,870Net Income 2025: -$10,3452025

Highlighted filing

2015

Revenue$26,037
Expenses$65,770
Net Income-$39,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$26,037
Mission and Program Overview

Mission

Promote protection of lgbt rights in the states of wv and pa.

Promote protection of LGBT in WV

Program Services

DescriptionGrantsExpenses
To lobby for legislation that protects LGBT West Virgininians regardless of sexual orientatin and gender identity or expression-$52,366
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew SchniederExecutive DirectorPT$26,000-$26,000
Shea CerasiTreasurer-$0--
Kelly KimbleChair-$0--
Joseph MerceruioBoard Member-$0--
Justin MurdockVice Chair-$0--
Tighe BullockSecretary-$0--
Alexandra KadnerBoard Member-$0--
Janet JamesBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Fairness West Virginia Inc
EIN
26-0843480
Address
405 Capitol Street Ste 405, Charleston, WV 25301

Signing Officer

Name
Kelly Kimble
Title
Executive Direc
Phone
3048062220
Signed
2016-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Rowan & Associates CPAs PLLC
Address
200 Westmoreland Office Center, Dunbar, WV 25064
Preparer
David Sheppard
Phone
3047661120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountSupplies 495Travel 1,537Merchant Fees 1,103Misc 20Telephone 1,522Tax 188Advertising 7,925Bank Fees 50Other Expenses 192

Description of other assets Part II line 24

Category Beginning of Year End of YearDue from Fairness Institute 48,535 32,199

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll 7,098 938other current 0 256

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shea Cerasi
IRS990EZ/BooksInCareOfDetail/PhoneNum03048062220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 Capitol Street Ste 405
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charleston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026037
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013912
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057027
IRS990EZ/GrossReceiptsAmt026037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055833
IRS990EZ/OccupancyRentUtltsAndMaintAmt02744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt726000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shea Cerasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Kimble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Merceruio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Justin Murdock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tighe Bullock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alexandra Kadner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Janet James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Andrew Schnieder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032199
IRS990EZ/OtherExpensesTotalAmt013032
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote protection of LGBT in WV
IRS990EZ/PrintingPublicationsPostageAmt0546
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To lobby for legislation that protects LGBT West Virgininians regardless of sexual orientatin and gender identity or expression
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035536
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01194
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065770
IRS990EZ/TotalProgramServiceExpensesAmt052366
IRS990EZ/TotalRevenueAmt026037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 495Travel 1,537Merchant Fees 1,103Misc 20Telephone 1,522Tax 188Advertising 7,925Bank Fees 50Other Expenses 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue from Fairness Institute 48,535 32,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll 7,098 938other current 0 256
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Kimble
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03048062220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRNESS WEST VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0260843480
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Capitol Street Ste 405
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550727080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowan & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Westmoreland Office Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunbar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025064
ReturnHeader/PreparerPersonGrp/PhoneNum03047661120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sheppard
ReturnHeader/ReturnTs02016-03-03T09:20:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings