Civic Intelligence

Harless Center Inc.

990EZ • Fiscal year 2020 • EIN 26-2754033

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.10x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-1987%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$47,760

Down $36,209 (-43%) from 2019

Net Assets

Down

$36,471

Down $36,758 (-50%) from 2019

Liabilities

Up

$11,289

Up $549 (+5.1%) from 2019

Revenue

Down

$1,850

Down $27,655 (-94%) from 2019

Expenses

Down

$38,608

Down $2,080 (-5.1%) from 2019

Net Income

Down

-$36,758

Down $25,575 (-229%) from 2019

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

2020

Assets$47,760
Liabilities$11,289
Net Assets$36,471

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

2020

Revenue$1,850
Expenses$38,608
Net Income-$36,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,850
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$1,800$31,661
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry StoneTreasurer-$0--
William RileyVice Chair-$0--
Barry McMillanChair-$0--
David SamuelDirector-$0--
Sharon PortaroDirector-$0--
Tina VialDirector-$0--
Lyn DotsonDirector-$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
Barry McMillan
Title
Chair
Phone
3042924061
Signed
2021-11-11
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Support local ministry Grantee First Presbyterian Church Street Spruce Street City, State, Zip Morgantown, WV 26505Relationship Supported organization Amount 1,800

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 19,501Office 279Insurance 4,627Program Expenses 215Business and licensing fees 240Miscellaneous 1

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll taxes payable 740 1,289Due to University Christian Co 10,000 10,000

Raw XML Appendix183 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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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Westminster Foundation
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1First Presbyterian Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Support local ministry Grantee First Presbyterian Church Street Spruce Street City, State, Zip Morgantown, WV 26505Relationship Supported organization Amount 1,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 19,501Office 279Insurance 4,627Program Expenses 215Business and licensing fees 240Miscellaneous 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll taxes payable 740 1,289Due to University Christian Co 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Barry McMillan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03042924061
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/EIN0262754033
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 Willey Street
ReturnHeader/Filer/USAddress/CityNm0Morgantown
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 67
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ReturnHeader/PreparerPersonGrp/PhoneNum03043291020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise R White
ReturnHeader/ReturnTs02021-11-11T15:24:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillan
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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