Civic Intelligence

In Touch and Concerned Inc

990 • Fiscal year 2016 • EIN 55-0526579

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileITACWV.ORG
1377 Chaplin RoadMorgantown, WV 26501

(304) 296-6109

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$206,825

Down $39,424 (-16%) from 2015

Net Assets

Down

-$50,499

Down $38,631 (-326%) from 2015

Liabilities

Down

$257,324

Down $793 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Up

$282,749

Up $45,283 (+19%) from 2015

Expenses

Up

$321,380

Up $17,806 (+5.9%) from 2015

Net Income

Up

-$38,631

Up $27,477 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $49,051Liabilities 2011: $11,5662011Assets 2012: $124,274Liabilities 2012: $17,139Net Assets 2012: $107,1352012Assets 2013: $130,870Liabilities 2013: $19,733Net Assets 2013: $111,1372013Assets 2014: $244,887Liabilities 2014: $193,942Net Assets 2014: $50,9452014Assets 2015: $246,249Liabilities 2015: $258,117Net Assets 2015: -$11,8682015Assets 2016: $206,825Liabilities 2016: $257,324Net Assets 2016: -$50,4992016

Highlighted filing

2016

Assets$206,825
Liabilities$257,324
Net Assets-$50,499
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $165,656Expenses 2011: $163,444Net Income 2011: $2,2122011Revenue 2012: $217,731Expenses 2012: $220,986Net Income 2012: -$3,2552012Revenue 2013: $276,967Expenses 2013: $272,966Net Income 2013: $4,0012013Revenue 2014: $242,672Expenses 2014: $302,864Net Income 2014: -$60,1922014Revenue 2015: $237,466Expenses 2015: $303,574Net Income 2015: -$66,1082015Revenue 2016: $282,749Expenses 2016: $321,380Net Income 2016: -$38,6312016

Highlighted filing

2016

Revenue$282,749
Expenses$321,380
Net Income-$38,631
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$285,528
Mission and Program Overview

Mission

The organization inspires confidence and independence in the elderly and adult disabled members of the community through its programs of transporation assitance, telephone reassurance, grocery delivery and information referals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,701$198,866▲ $1,165
Pledges and Grants Receivable$46,500$0▼ $46,500
Cash and Non-Interest-Bearing Accounts$1,482$5,423▲ $3,941
Accounts Receivable$564$2,534▲ $1,970
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,249$206,825▼ $39,424
Other Assets Total$2$2→ $0
Liabilities
Unsecured Notes Loans Payable$175,254$169,157▼ $6,097
Accounts Payable and Accrued Expenses$82,863$88,167▲ $5,304
Total Liabilities$258,117$257,324▼ $793
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,409$7,660▼ $35,749
Unrestricted Net Assets$-55,277$-58,159▼ $2,882
Total Net Assets Fund Balance$-11,868$-50,499▼ $38,631
Total Liabilities and Net Assets / Fund Balance$246,249$206,825▼ $39,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,708$10,515$160,223
Equipment$8,723$88,566$97,289
Land$40,056-$40,056
Other Land Buildings$379$15,778$16,157
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elyzabeth MaxeyPresidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Bill SmerkaDirector
CARRIE O'NEILDirector
Dee CressDirector
Jeff FedanDirector
Mark MusicDirector
Martin EvansDirector
Mike SharleyDirector
Roy SpearsDirector
Beth RoyallSecretary
Jeannine PowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,951
Program Service Revenue
$122,957
Investment Income
$0
Other Revenue
$4,841
All Other Contributions
$2,127
Change in Net Assets
$-38,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,498
Other Expenses$149,882
Total Fundraising Expense$4,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,049$19,327$2,416$120,792
Current Officers, Directors, Trustees, and Key Employees$24,600$4,800$600$30,000
Payroll Taxes$16,979$3,313$414$20,706
Insurance$12,290$2,399$300$14,989
Depreciation Depletion$9,048--$9,048
All Other Expenses$6,367$1,243$156$7,766
Interest-$6,906-$6,906
Travel$4,008$782$98$4,888
Other Expenses$3,424$669$84$4,177
Office Expenses$1,760$343$43$2,146
Advertising$1,417$276$34$1,727
Fees for Services Accounting-$1,212-$1,212
Total Functional Expenses$262,569$54,571$4,240$321,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,622
Fundraising Direct Expenses$2,779
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
In Touch and Concerned Inc
EIN
55-0526579
Phone
3042966109
Address
1377 CHAPLIN ROAD, MORGANTOWN, WV 26501

Signing Officer

Name
Elyzabeth Maxey
Title
President
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
75

Preparer

Firm
Ferrari & Associates PLLC
Address
1340 Cain Street, Morgantown, WV 26505
Preparer
Nicholas Ferrari
Phone
3042826641
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IRS990/OtherExpensesGrp/ProgramServicesAmt23945
IRS990/OtherExpensesGrp/ProgramServicesAmt33424
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IRS990/OtherExpensesGrp/TotalAmt217341
IRS990/OtherExpensesGrp/TotalAmt34177
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt03998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02416
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046500
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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168634
IRS990/PYOtherRevenueAmt03356
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IRS990/PYRevenuesLessExpensesAmt0-66108
IRS990/PYSalariesCompEmpBnftPaidAmt0134940
IRS990/PYTotalExpensesAmt0303574
IRS990/PYTotalRevenueAmt0237466
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189781
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183160
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt088566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097289
IRS990ScheduleD/LandGrp/BookValueAmt040056
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015778
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsEOYAmt0206825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$206,825
Liabilities
$257,324
Net assets
-$50,499
Revenue
$282,749
Expenses
$321,380
Net income
-$38,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.57$0.50$2.83$3.21$0.39
2015Summary only. Only limited summary data is available for this year.$2.46$2.58$0.12$2.37$3.04$0.66
2014Summary only. Only limited summary data is available for this year.$2.45$1.94$0.51$2.43$3.03$0.60
2013Summary only. Only limited summary data is available for this year.$1.31$0.20$1.11$2.77$2.73$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.17$1.07$2.18$2.21$0.03
2011Summary only. Only limited summary data is available for this year.$0.49$0.12$1.66$1.63$0.02
Peer Organizations

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