Civic Intelligence

Comprehensive Women'S Service Council Inc

990 • Fiscal year 2016 • EIN 31-0897174

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileWWW.WRCWV.ORG
P O Box 1476Beckley, WV 25802

(304) 255-2559

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$47,278

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$747,642

Down $35,552 (-4.5%) from 2015

Net Assets

Down

$701,746

Down $62,496 (-8.2%) from 2015

Liabilities

Up

$45,896

Up $26,944 (+142%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$1,118,750

Down $41,331 (-3.6%) from 2015

Expenses

Up

$1,181,246

Up $72,614 (+6.5%) from 2015

Net Income

Down

-$62,496

Down $113,945 (-221%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $717,387Liabilities 2011: $16,984Net Assets 2011: $700,4032011Assets 2012: $753,599Liabilities 2012: $18,859Net Assets 2012: $734,7402012Assets 2013: $808,395Liabilities 2013: $83,438Net Assets 2013: $724,9572013Assets 2014: $731,780Liabilities 2014: $18,987Net Assets 2014: $712,7932014Assets 2015: $783,194Liabilities 2015: $18,952Net Assets 2015: $764,2422015Assets 2016: $747,642Liabilities 2016: $45,896Net Assets 2016: $701,7462016Assets 2017: $812,178Liabilities 2017: $62,571Net Assets 2017: $749,6072017Assets 2018: $845,268Liabilities 2018: $63,712Net Assets 2018: $781,5562018Assets 2019: $926,917Liabilities 2019: $50,496Net Assets 2019: $876,4212019Assets 2020: $1,031,317Liabilities 2020: $76,804Net Assets 2020: $954,5132020Assets 2021: $992,682Liabilities 2021: $53,964Net Assets 2021: $938,7182021Assets 2022: $907,114Liabilities 2022: -$469,494Net Assets 2022: $1,376,6082022Assets 2023: $1,152,768Liabilities 2023: $193,224Net Assets 2023: $959,5442023Assets 2024: $1,644,239Liabilities 2024: $921,042Net Assets 2024: $723,1972024

Highlighted filing

2016

Assets$747,642
Liabilities$45,896
Net Assets$701,746
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,147,8392011Expenses 2012: $1,083,3312012Expenses 2013: $1,137,0582013Revenue 2014: $1,144,072Expenses 2014: $1,156,236Net Income 2014: -$12,1642014Revenue 2015: $1,160,081Expenses 2015: $1,108,632Net Income 2015: $51,4492015Revenue 2016: $1,118,750Expenses 2016: $1,181,246Net Income 2016: -$62,4962016Revenue 2017: $1,214,725Expenses 2017: $1,166,864Net Income 2017: $47,8612017Revenue 2018: $1,274,423Expenses 2018: $1,242,474Net Income 2018: $31,9492018Revenue 2019: $1,223,470Expenses 2019: $1,128,605Net Income 2019: $94,8652019Revenue 2020: $1,228,726Expenses 2020: $1,150,634Net Income 2020: $78,0922020Revenue 2021: $1,208,860Expenses 2021: $1,224,655Net Income 2021: -$15,7952021Revenue 2022: $1,291,894Expenses 2022: $854,004Net Income 2022: $437,8902022Revenue 2023: $1,420,508Expenses 2023: $1,231,484Net Income 2023: $189,0242023Revenue 2024: $1,304,372Expenses 2024: $1,540,454Net Income 2024: -$236,0822024

Highlighted filing

2016

Revenue$1,118,750
Expenses$1,181,246
Net Income-$62,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,200,029
Mission and Program Overview

Mission

Operation of domestic violence shelters and provider of community outreach and advocacy for domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,165$359,473▼ $7,692
Savings and Temporary Cash Investments$164,570$225,916▲ $61,346
Accounts Receivable$112,531$80,583▼ $31,948
Cash and Non-Interest-Bearing Accounts$122,125$64,153▼ $57,972
Prepaid Expenses and Deferred Charges$16,803$17,517▲ $714
Total Assets$783,194$747,642▼ $35,552
Liabilities
Accounts Payable and Accrued Expenses$18,952$45,896▲ $26,944
Total Liabilities$18,952$45,896▲ $26,944
Net Assets / Fund Balance
Unrestricted Net Assets$764,242$701,746▼ $62,496
Total Net Assets Fund Balance$764,242$701,746▼ $62,496
Total Liabilities and Net Assets / Fund Balance$783,194$747,642▼ $35,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$242,387$402,405$644,792
Equipment$33,533$278,240$311,773
Leasehold Improvements$69,827$188,601$258,428
Land$13,726-$13,726
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia BaileyExecutive DiFT$47,278$47,278
Linda GodbeyFinancial ofFT$32,175$32,175

Board Members and Trustees

NameTitle
Ashley BartonPresident
Carol CarrollDirector
Cindy WhitlockDirector
Doris JohnsonDirector
Frances McdanielDirector
Lisa GaleDirector
Mathew BishopDirector
James M BrownSecretary
Trina LawsonTreasurer
Pam FernettVice Preside
Ryan GilkersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,712
Program Service Revenue
$0
Investment Income
$376
Other Revenue
$38,662
All Other Contributions
$155,657
Change in Net Assets
$-62,496

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$153,687Thrift Store Value
Total Noncash Contributions$153,687-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,750
Revenue Not Reported on Form 990
$81,279
Total Revenue per Audited Statements
$1,200,029
Total Revenue per Form 990
$1,118,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,420
Other Expenses$499,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,130$66,167-$441,297
Other Employee Benefits$96,050$18,163-$114,213
Current Officers, Directors, Trustees, and Key Employees$62,807$16,646-$79,453
Payroll Taxes$39,069$7,388-$46,457
Occupancy$41,400$4,600-$46,000
Insurance$32,966$6,419-$39,385
Depreciation Depletion$23,228$12,020-$35,248
Travel$22,081$2,454-$24,535
All Other Expenses$17,714$5,109-$22,823
Other Expenses$7,575$9,189-$16,764
Advertising-$14,534-$14,534
Office Expenses$4,872$4,873-$9,745
Fees for Services Accounting-$8,050-$8,050
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$1,004,434$176,812$0$1,181,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,262,525
Expenses per Audited Statements$1,181,246
Total Expenses per Form 990$1,181,246
Expenses Not Reported on Form 990$81,279
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,941
Fundraising Direct Expenses$81,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners, Sales$119,941$119,941$81,279$38,662
Total Events$119,941$119,941$81,279$38,662
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The board of directors reviews and discusses form 990 with the preparer before returning form 8879eo to persinger company cpas, inc. The return is then electronically filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that arrises is reviewed by the board of directors, excluding the related party (if applicable). A decision is made on how to address the conflict of interest, and any disclosures are made in the audited financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The board sets and approves the salary and any salary changes for the executive director and financial officer.”

Form 990, Page 6, Part VI, Line 15B

“The board sets and approves any salary changes for all other employees based on current year financial information.”

Form 990, Page 6, Part VI, Line 19

“If any governing document is requested to be viewed by an individual or organization, that person or people are invited to the following board meeting where they can review and discuss the organization's various policies.”

Filing and Contact Details

Filer

Filer Name
COMPREHENSIVE WOMEN'S SERVICE
EIN
31-0897174
Phone
3042552559
Address
P O BOX 1476, BECKLEY, WV 25802

Signing Officer

Name
Patricia Bailey
Title
Executive Director
Phone
3042552559
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Bailey
Legal Domicile
Wv
Voting Board Members
13
Independent Board Members
13
Employees
27
Volunteers
25

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses (not netted) 81,279 direct fundraising expenses (not netted) -81,279”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses (not netted) 81,279”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses (not netted) 81,279”

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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/MissionDesc0OPERATION OF DOMESTIC VIOLENCE SHELTERS AND PROVIDER OF COMMUNITY OUTREACH AND ADVOCACY FOR DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0764242
IRS990/NetAssetsOrFundBalancesEOYAmt0701746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038662
IRS990/NoncashContributionsAmt0153687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/ProgramServicesAmt041400
IRS990/OccupancyGrp/TotalAmt046000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04873
IRS990/OfficeExpensesGrp/ProgramServicesAmt04872
IRS990/OfficeExpensesGrp/TotalAmt09745
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114213
IRS990/OtherExpensesGrp/Desc0DONATED GOODS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSE AND SUPPLY
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09189
IRS990/OtherExpensesGrp/ProgramServicesAmt0153687
IRS990/OtherExpensesGrp/ProgramServicesAmt187096
IRS990/OtherExpensesGrp/ProgramServicesAmt240759
IRS990/OtherExpensesGrp/ProgramServicesAmt37575
IRS990/OtherExpensesGrp/TotalAmt0153687
IRS990/OtherExpensesGrp/TotalAmt187096
IRS990/OtherExpensesGrp/TotalAmt240759
IRS990/OtherExpensesGrp/TotalAmt316764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0375130
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441297
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07388
IRS990/PayrollTaxesGrp/ProgramServicesAmt039069
IRS990/PayrollTaxesGrp/TotalAmt046457
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017517
IRS990/PrincipalOfficerNm0PATRICIA BAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0480312
IRS990/PYOtherRevenueAmt0109160
IRS990/PYRevenuesLessExpensesAmt051449
IRS990/PYSalariesCompEmpBnftPaidAmt0628320
IRS990/PYTotalExpensesAmt01108632
IRS990/PYTotalRevenueAmt01160081
IRS990/ReconcilationRevenueExpnssAmt0-62496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225916
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING 353,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01079712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01041179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01074894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01065885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05312321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0102527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051232
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0353600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93730
IRS990ScheduleA/PublicSupportPY170Pct00.93880
IRS990ScheduleA/PublicSupportTotal170Amt05312321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01079712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01041179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01074894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01065885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05312321
IRS990ScheduleA/TotalSupportAmt05667846
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0242387
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0644792
IRS990ScheduleD/EquipmentGrp/BookValueAmt033533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311773
IRS990ScheduleD/ExpensesNotReportedAmt081279
IRS990ScheduleD/ExpensesSubtotalAmt01181246
IRS990ScheduleD/LandGrp/BookValueAmt013726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0258428
IRS990ScheduleD/OtherExpensesIncludedAmt081279
IRS990ScheduleD/OtherRevenueAmt081279
IRS990ScheduleD/RevenueNotReportedAmt081279
IRS990ScheduleD/RevenueSubtotalAmt01118750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES (NOT NETTED) 81,279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES (NOT NETTED) 81,279
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359473
IRS990ScheduleD/TotalExpensesPerForm990Amt01181246
IRS990ScheduleD/TotalRevenuePerForm990Amt01118750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01262525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS, SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT STORE VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0153687
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND DISCUSSES FORM 990 WITH THE PREPARER BEFORE RETURNING FORM 8879EO TO PERSINGER COMPANY CPAS, INC. THE RETURN IS THEN ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARRISES IS REVIEWED BY THE BOARD OF DIRECTORS, EXCLUDING THE RELATED PARTY (IF APPLICABLE). A DECISION IS MADE ON HOW TO ADDRESS THE CONFLICT OF INTEREST, AND ANY DISCLOSURES ARE MADE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS AND APPROVES THE SALARY AND ANY SALARY CHANGES FOR THE EXECUTIVE DIRECTOR AND FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS AND APPROVES ANY SALARY CHANGES FOR ALL OTHER EMPLOYEES BASED ON CURRENT YEAR FINANCIAL INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF ANY GOVERNING DOCUMENT IS REQUESTED TO BE VIEWED BY AN INDIVIDUAL OR ORGANIZATION, THAT PERSON OR PEOPLE ARE INVITED TO THE FOLLOWING BOARD MEETING WHERE THEY CAN REVIEW AND DISCUSS THE ORGANIZATION'S VARIOUS POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSES (NOT NETTED) 81,279 DIRECT FUNDRAISING EXPENSES (NOT NETTED) -81,279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0783194
IRS990/TotalAssetsEOYAmt0747642
IRS990/TotalAssetsGrp/BOYAmt0783194
IRS990/TotalAssetsGrp/EOYAmt0747642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01079712
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004434
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018952
IRS990/TotalLiabilitiesEOYAmt045896
IRS990/TotalLiabilitiesGrp/BOYAmt018952
IRS990/TotalLiabilitiesGrp/EOYAmt045896

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,642
Liabilities
$45,896
Net assets
$701,746
Revenue
$1,118,750
Expenses
$1,181,246
Net income
-$62,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.92$0.72$1.30$1.54$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.42$1.23$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.47$1.38$1.29$0.85$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.21$1.22$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.23$1.15$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.22$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$1.27$1.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.75$1.21$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.12$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.16$1.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.14$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.72$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$1.15