Civic Intelligence

Harless Center Inc.

990EZ • Fiscal year 2021 • EIN 26-2754033

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilewww.harlesscenter.org
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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

34.09x

Higher debt load relative to revenue than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-10173%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$15,098

Down $32,662 (-68%) from 2020

Net Assets

Down

$4,325

Down $32,146 (-88%) from 2020

Liabilities

Down

$10,773

Down $516 (-4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$316

Down $1,534 (-83%) from 2020

Expenses

Down

$32,462

Down $6,146 (-16%) from 2020

Net Income

Up

-$32,146

Up $4,612 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2021

Assets$15,098
Liabilities$10,773
Net Assets$4,325
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

2021

Revenue$316
Expenses$32,462
Net Income-$32,146
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$316
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ward StoneTreasurer-$0--
William RileyVice Chair-$0--
Barry McMillanChair-$0--
David SamuelDirector-$0--
Sharon PortaroDirector-$0--
Tina VialDirector-$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
2022-11-10
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

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 19,501Business and licensing fees 240Insurance 4,822”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll taxes payable 1,289 758Due to University Christian Co 10,000 10,000Due to Westminster 0 15”

Raw XML Appendix172 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/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt024563
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032462
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/Filer/EIN0262754033
ReturnHeader/Filer/USAddress/AddressLine1Txt0293 Willey Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026505
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ReturnHeader/PreparerPersonGrp/PhoneNum03043291020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise R White
ReturnHeader/ReturnTs02022-11-10T16:13:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McMillan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,098
Liabilities
$10,773
Net assets
$4,325
Revenue
$316
Expenses
$32,462
Net income
-$32,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.20$0.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.06$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.14$0.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.04$0.00$0.32$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.11$0.36$0.02$0.39$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.11$0.84$0.30$0.41$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.35$0.69$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$0.41$1.07$0.66
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.13$1.95$1.18$0.86$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.77$0.60$1.17