Civic Intelligence

Harless Center Inc.

990EZ • Fiscal year 2018 • EIN 26-2754033

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 14, 2019

293 Willey StreetMorgantown, WV 26505

(304) 292-4061

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$95,064

Down $11,179 (-11%) from 2017

Net Assets

Down

$84,412

Down $11,424 (-12%) from 2017

Liabilities

Up

$10,652

Up $245 (+2.4%) from 2017

Revenue

Down

$30,030

Down $5,407 (-15%) from 2017

Expenses

Down

$41,454

Down $27,062 (-39%) from 2017

Net Income

Up

-$11,424

Up $21,655 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $173,133Liabilities 2014: $10,006Net Assets 2014: $163,1272014Assets 2015: $207,799Liabilities 2015: $12,749Net Assets 2015: $195,0502015Assets 2016: $140,193Liabilities 2016: $11,278Net Assets 2016: $128,9152016Assets 2017: $106,243Liabilities 2017: $10,407Net Assets 2017: $95,8362017Assets 2018: $95,064Liabilities 2018: $10,652Net Assets 2018: $84,4122018Assets 2019: $83,969Liabilities 2019: $10,740Net Assets 2019: $73,2292019Assets 2020: $47,760Liabilities 2020: $11,289Net Assets 2020: $36,4712020Assets 2021: $15,098Liabilities 2021: $10,773Net Assets 2021: $4,3252021Assets 2022: $6,189Liabilities 2022: $681Net Assets 2022: $5,5082022Assets 2023: $437Liabilities 2023: $644Net Assets 2023: -$2072023Assets 2024: $6,584Liabilities 2024: $649Net Assets 2024: $5,9352024

Highlighted filing

2018

Assets$95,064
Liabilities$10,652
Net Assets$84,412

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $177,098Expenses 2014: $59,704Net Income 2014: $117,3942014Revenue 2015: $117,839Expenses 2015: $85,916Net Income 2015: $31,9232015Revenue 2016: $41,004Expenses 2016: $107,139Net Income 2016: -$66,1352016Revenue 2017: $35,437Expenses 2017: $68,516Net Income 2017: -$33,0792017Revenue 2018: $30,030Expenses 2018: $41,454Net Income 2018: -$11,4242018Revenue 2019: $29,505Expenses 2019: $40,688Net Income 2019: -$11,1832019Revenue 2020: $1,850Expenses 2020: $38,608Net Income 2020: -$36,7582020Revenue 2021: $316Expenses 2021: $32,462Net Income 2021: -$32,1462021Revenue 2022: $13,589Expenses 2022: $22,406Net Income 2022: -$8,8172022Revenue 2023: $6,234Expenses 2023: $11,949Net Income 2023: -$5,7152023Revenue 2024: $19,500Expenses 2024: $13,358Net Income 2024: $6,1422024

Highlighted filing

2018

Revenue$30,030
Expenses$41,454
Net Income-$11,424
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$30,030
Mission and Program Overview

Mission

Support campus ministry

Program Services

DescriptionGrantsExpenses
Support of the campus ministry and mission of the First Presbyterian Church and Westminster Foundation-$41,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry StoneTreasurer-$0--
William RileyVice Chair-$0--
Shelly Barrick-ParsonsExecutive DirectorPT$0--
Tina VialDirector-$0--
Linda HaggertyDirector-$0--
Sharon PotaroDirector-$0--
Barry McMillanChair-$0--
Lyn DotsonDirector-$0--
Heather RichardsonDirector-$0--
Zac MortonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harless Center Inc
EIN
26-2754033
Address
293 Willey Street, Morgantown, WV 26505

Signing Officer

Name
William Riley
Title
Vice Chair
Phone
3042944061
Signed
2019-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Roth & White AC
Address
PO Box 67, Kingwood, WV 26537
Preparer
Denise R White
Phone
3043291020
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 19,501Office 376Insurance 4,536Program Expenses 3,831Marketing/Fund Raising 43Payroll taxes 375Bank Fees 11Business and licensing fees 270Miscellaneous 327Repairs 872

Description of other assets Part II line 24

Category Beginning of Year End of YearHousing Advance 1,355 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 407 652Due to University Christian Co 10,000 10,000

Raw XML Appendix197 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/PersonNm0Shelly Barrick-Parsons
IRS990EZ/BooksInCareOfDetail/PhoneNum03042924061
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0293 Willey Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095064
IRS990EZ/GrossReceiptsAmt030030
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt088380
IRS990EZ/LandAndBuildingsGrp/EOYAmt068880
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Riley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelly Barrick-Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Vial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Linda Haggerty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Potaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barry McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lyn Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Heather Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Zac Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support campus ministry
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of the campus ministry and mission of the First Presbyterian Church and Westminster Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09878
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010407
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041454
IRS990EZ/TotalProgramServiceExpensesAmt041454
IRS990EZ/TotalRevenueAmt030030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harlesscenter.org
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0550336975
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1550385728
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd11
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Westminster Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1First Presbyterian Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 19,501Office 376Insurance 4,536Program Expenses 3,831Marketing/Fund Raising 43Payroll taxes 375Bank Fees 11Business and licensing fees 270Miscellaneous 327Repairs 872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearHousing Advance 1,355 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 407 652Due to University Christian Co 10,000 10,000
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Riley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03042944061
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harless Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARL
ReturnHeader/Filer/EIN0262754033
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 Willey Street
ReturnHeader/Filer/USAddress/CityNm0Morgantown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02536DB90629FBAB0F6F886CEEA36E63AC6A8B3C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02536DB90629FBAB0F6F886CEEA36E63AC6A8B3C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId055154420193194ubv331
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.14.222.108
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm006:40:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311542241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roth & White AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026537
ReturnHeader/PreparerPersonGrp/PhoneNum03043291020
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise R White
ReturnHeader/ReturnTs02019-11-14T07:41:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings