Civic Intelligence

Hampshire County Pathways Inc. DBA Wvcorr

990 • Fiscal year 2016 • EIN 46-3722481

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.hcpathways.org
PO Box 299Romney, WV 26757

(304) 359-2171

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$18,319

Up $6,221 (+51%) from 2015

Net Assets

Up

$15,743

Up $66,059 (+131%) from 2015

Liabilities

Down

$2,576

Down $59,838 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin81st percentile

Revenue

Up

$264,160

Up $197,925 (+299%) from 2015

Expenses

Up

$198,102

Up $80,504 (+68%) from 2015

Net Income

Up

$66,058

Up $117,421 (+229%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $12,098Liabilities 2015: $62,414Net Assets 2015: -$50,3162015Assets 2016: $18,319Liabilities 2016: $2,576Net Assets 2016: $15,7432016Assets 2017: $36,458Liabilities 2017: $3,018Net Assets 2017: $33,4402017Assets 2018: $34,434Liabilities 2018: $4,922Net Assets 2018: $29,5122018Assets 2019: $42,747Liabilities 2019: $24,685Net Assets 2019: $18,0622019Assets 2020: $47,119Liabilities 2020: $3,235Net Assets 2020: $43,8842020Assets 2021: $245,074Liabilities 2021: $140,940Net Assets 2021: $104,1342021Assets 2022: $314,625Liabilities 2022: $242,362Net Assets 2022: $72,2632022

Highlighted filing

2016

Assets$18,319
Liabilities$2,576
Net Assets$15,743
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $66,235Expenses 2015: $117,598Net Income 2015: -$51,3632015Revenue 2016: $264,160Expenses 2016: $198,102Net Income 2016: $66,0582016Revenue 2017: $248,289Expenses 2017: $234,014Net Income 2017: $14,2752017Revenue 2018: $275,488Expenses 2018: $279,416Net Income 2018: -$3,9282018Revenue 2019: $305,985Expenses 2019: $317,435Net Income 2019: -$11,4502019Revenue 2020: $393,206Expenses 2020: $367,384Net Income 2020: $25,8222020Revenue 2021: $693,376Expenses 2021: $633,126Net Income 2021: $60,2502021Revenue 2022: $990,180Expenses 2022: $1,022,051Net Income 2022: -$31,8712022

Highlighted filing

2016

Revenue$264,160
Expenses$198,102
Net Income$66,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$264,160
Mission and Program Overview

Mission

ADDICTION RECOVERY

Addiction recovery program

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-50,315$15,743▲ $66,058
Land, Buildings, and Equipment, Net$10,836$13,302▲ $2,466
Cash and Non-Interest-Bearing Accounts$1,262$5,017▲ $3,755
Total Assets$12,098$18,319▲ $6,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,618--
Accounts Payable and Accrued Expenses$3,795$2,576▼ $1,219
Total Liabilities$62,413$2,576▼ $59,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$-50,315$15,743▲ $66,058
Total Liabilities and Net Assets / Fund Balance$12,098$18,319▲ $6,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,302$10,243-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
G OconnellChairman
Tom MatthewsVice Chair
Don CookmanMember
Mike GalliherMember
Susan AndersonMember
Travis AltMember
Eric StriteSecretary
Sarah RoyalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,433
Program Service Revenue
$3,727
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,303
Change in Net Assets
$66,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,998
Other Expenses$77,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,218--$78,218
Occupancy$40,219--$40,219
Current Officers, Directors, Trustees, and Key Employees-$31,000-$31,000
Payroll Taxes$5,983$2,372-$8,355
Depreciation Depletion$7,534--$7,534
Office Expenses$5,947$635-$6,582
Fees for Services Accounting$3,200$852-$4,052
Insurance-$3,546-$3,546
Other Employee Benefits$2,432$993-$3,425
All Other Expenses$3,042--$3,042
Travel$1,367--$1,367
Conferences and Meetings$1,089--$1,089
Other Expenses---$487
Advertising$323--$323
Total Functional Expenses$158,678$39,424$0$198,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The governing body reviews the tax return with the director before releasing tax return”

Filing and Contact Details

Filer

Filer Name
Hampshire County Pathways Inc
EIN
46-3722481
Phone
3043592171
Address
PO BOX 299, ROMNEY, WV 26757

Signing Officer

Name
Cynthia Corbin
Title
Director
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindi Corbin
Formed
2014
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Rhr - Jwr Inc
Address
16210 MCMULLEN HWY, CUMBERLAND, MD 21502
Preparer
Regina Hamm CPA
Phone
3017294721
Supplemental Narrative

Additional Explanations

Part Bi Line 19B

“The documents are available upon request and can be viewed at the organizations location”

Raw XML Appendix345 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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IRS990/USAddress/CityNm0ROMNEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSHIRE COUNTY PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0463722481
ReturnHeader/Filer/PhoneNum03043592171
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 299
ReturnHeader/Filer/USAddress/CityNm0ROMNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0692243847A86430E7EBECB7916BB660A962C3A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0692243847A86430E7EBECB7916BB660A962C3A49
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05273982017129g006324
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.140.72.137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550795097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHR - JWR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016210 MCMULLEN HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMBERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021502
ReturnHeader/PreparerPersonGrp/PhoneNum03017294721
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA HAMM CPA
ReturnHeader/ReturnTs02017-11-11T15:57:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,319
Liabilities
$2,576
Net assets
$15,743
Revenue
$264,160
Expenses
$198,102
Net income
$66,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.07$0.99$1.02$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.14$0.10$0.69$0.63$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.39$0.37$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.31$0.32$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.28$0.28$0.00
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.25$0.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.20$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.06$0.05$0.07$0.12$0.05