Civic Intelligence

Eastern Area Health Education Center Inc.

990 • Fiscal year 2014 • EIN 35-2174239

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 09, 2014

2500 Foundation Way25401

(304) 264-9202

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$382,544

Up $31,232 (+8.9%) from 2013

Net Assets

Up

$382,544

Up $31,232 (+8.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$238,843

No earlier filing loaded for comparison.

Expenses

Down

$207,611

Down $50,831 (-20%) from 2013

Net Income

$31,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $233,207Liabilities 2011: $0Net Assets 2011: $233,2072011Assets 2012: $321,740Liabilities 2012: $0Net Assets 2012: $321,7402012Assets 2013: $351,312Liabilities 2013: $0Net Assets 2013: $351,3122013Assets 2014: $382,544Liabilities 2014: $0Net Assets 2014: $382,5442014Assets 2015: $428,162Liabilities 2015: $0Net Assets 2015: $428,1622015Assets 2016: $481,322Liabilities 2016: $0Net Assets 2016: $481,3222016Assets 2017: $465,121Liabilities 2017: $0Net Assets 2017: $465,1212017Assets 2018: $478,208Liabilities 2018: $0Net Assets 2018: $478,2082018Assets 2019: $478,606Liabilities 2019: $0Net Assets 2019: $478,6062019Assets 2020: $436,318Liabilities 2020: $0Net Assets 2020: $436,3182020Assets 2021: $415,973Liabilities 2021: $0Net Assets 2021: $415,9732021Assets 2022: $479,458Liabilities 2022: $0Net Assets 2022: $479,4582022Assets 2023: $454,642Liabilities 2023: $0Net Assets 2023: $454,6422023Assets 2024: $519,760Liabilities 2024: $0Net Assets 2024: $519,7602024Assets 2025: $576,046Liabilities 2025: $0Net Assets 2025: $576,0462025

Highlighted filing

2014

Assets$382,544
Liabilities$0
Net Assets$382,544

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $151,0222011Expenses 2012: $229,8232012Expenses 2013: $258,4422013Revenue 2014: $238,843Expenses 2014: $207,611Net Income 2014: $31,2322014Revenue 2015: $249,777Expenses 2015: $204,159Net Income 2015: $45,6182015Revenue 2016: $338,371Expenses 2016: $285,211Net Income 2016: $53,1602016Revenue 2017: $280,660Expenses 2017: $296,861Net Income 2017: -$16,2012017Revenue 2018: $296,707Expenses 2018: $283,617Net Income 2018: $13,0902018Revenue 2019: $229,765Expenses 2019: $229,367Net Income 2019: $3982019Revenue 2020: $110,225Expenses 2020: $152,513Net Income 2020: -$42,2882020Revenue 2021: $124,675Expenses 2021: $145,020Net Income 2021: -$20,3452021Revenue 2022: $208,875Expenses 2022: $145,390Net Income 2022: $63,4852022Revenue 2023: $169,747Expenses 2023: $194,563Net Income 2023: -$24,8162023Revenue 2024: $214,421Expenses 2024: $149,303Net Income 2024: $65,1182024Revenue 2025: $189,311Expenses 2025: $133,025Net Income 2025: $56,2862025

Highlighted filing

2014

Revenue$238,843
Expenses$207,611
Net Income$31,232
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$348,424
Mission and Program Overview

Mission

Improving the quality of health personnel and encouraging the regionalization of educational responsibilities of health professions' schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,456$221,750▲ $29,294
Savings and Temporary Cash Investments$150,624$150,700▲ $76
Land, Buildings, and Equipment, Net$8,232$10,094▲ $1,862
Total Assets$351,312$382,544▲ $31,232
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$351,312$382,544▲ $31,232
Total Net Assets Fund Balance$351,312$382,544▲ $31,232
Total Liabilities and Net Assets / Fund Balance$351,312$382,544▲ $31,232

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,094$68,677$78,771
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$230,928
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$7,840
All Other Contributions
$230,928
Change in Net Assets
$31,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$136,006
Other Expenses$71,605
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,954--$91,954
Grants to Domestic Individuals$44,052--$44,052
Fees for Services Other$6,069$6,068-$12,137
All Other Expenses$8,650$538-$9,188
Other Expenses$7,429$4,060-$7,429
Travel$5,167--$5,167
Fees for Services Accounting-$2,450-$2,450
Depreciation Depletion$2,106--$2,106
Office Expenses$1,825--$1,825
Conferences and Meetings$550--$550
Insurance-$440-$440
Occupancy$85--$85
Total Functional Expenses$189,002$18,609$0$207,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--3-$53,310
--3-$34,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,821
Fundraising Direct Expenses$109,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$116,821$116,821$109,581$7,240
Total Events$116,821$116,821$109,581$7,240
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
Backup withholding compliance
No
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

Form 990 is prepared by an independent cpa as a paid preparer. The associate director and executive director review and approve the 990 and then present it to the board of directors.

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

Each board member receives a copy of the conflict of interest policy and at least annually reports to the board if they are involved in any conflict of interest situations or transactions.

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

0 COMPENSATION

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

0 COMPENSATION

Form 990, Page 6, Part VI, Line 19

Requests are forwarded to any member of the board of directors and then a copy is made available to the requesting party at the organizations office during normal operating hours

Filing and Contact Details

Filer

EIN
35-2174239
Phone
3042649202

Signing Officer

Name
Aaron Henry
Title
Executive Director
Phone
3042649202
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Henry
Formed
2002
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
450

Preparer

Preparer
David W Decker CPA
Phone
3042630200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Improving the distribution, supply, quality, utilization and efficiency of health personnel for the purposes of encouraging the regionalization of educational responsibilties of health professions' schools.

Raw XML AppendixShowing 400 of 435 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0109587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0111124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025557
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0374206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73160
IRS990ScheduleA/PublicSupportPY170Pct00.76770
IRS990ScheduleA/PublicSupportTotal170Amt01022147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01022147
IRS990ScheduleA/TotalSupportAmt01397215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010094
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116821
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FREEDOMS RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109581
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131806
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29696
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HONORARIUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GRANT REIMBURSEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DENTAL ASSISTANT GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3EXTERNSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/RecipientTable/CashGrantAmt053310
IRS990ScheduleI/RecipientTable/CashGrantAmt134644
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10UNIVERSITY HEALTH ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GRANT MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 785
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111 HOSPITAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0MORGANTOWN
IRS990ScheduleI/RecipientTable/USAddress/City1PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/State0WV
IRS990ScheduleI/RecipientTable/USAddress/State1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode026507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode126847
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING THE DISTRIBUTION, SUPPLY, QUALITY, UTILIZATION AND EFFICIENCY OF HEALTH PERSONNEL FOR THE PURPOSES OF ENCOURAGING THE REGIONALIZATION OF EDUCATIONAL RESPONSIBILTIES OF HEALTH PROFESSIONS' SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT CPA AS A PAID PREPARER. THE ASSOCIATE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER RECEIVES A COPY OF THE CONFLICT OF INTEREST POLICY AND AT LEAST ANNUALLY REPORTS TO THE BOARD IF THEY ARE INVOLVED IN ANY CONFLICT OF INTEREST SITUATIONS OR TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30 COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40 COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUESTS ARE FORWARDED TO ANY MEMBER OF THE BOARD OF DIRECTORS AND THEN A COPY IS MADE AVAILABLE TO THE REQUESTING PARTY AT THE ORGANIZATIONS OFFICE DURING NORMAL OPERATING HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351312
IRS990/TotalAssetsEOYAmt0382544
IRS990/TotalAssetsGrp/BOYAmt0351312
IRS990/TotalAssetsGrp/EOYAmt0382544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382544
IRS990/TotalProgramServiceExpensesAmt0189002
IRS990/TotalRevenueGrp/ExclusionAmt07915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238843
IRS990/TotalVolunteersCnt0450
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382544
IRS990/TravelGrp/ProgramServicesAmt05167
IRS990/TravelGrp/TotalAmt05167
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0351312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0382544
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102500 FOUNDATION WAY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$1.89$1.33$0.56
2024Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.14$1.49$0.65
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.70$1.95$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.09$1.45$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$1.10$1.53$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.30$2.29$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$2.97$2.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.81$2.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$3.38$2.85$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$2.50$2.04$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.39$2.08$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.51