Civic Intelligence

North Central (Wv) Oic

990 • Fiscal year 2015 • EIN 55-0560945

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 12, 2016

Organization ProfileWWW.IOCWV.ORG
120 Jackson StreetFairmont, WV 26554

(304) 366-8142

Siviq Scores

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

Liabilities / Assets

89th percentile

0.74x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,658

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$375,510

Down $116,115 (-24%) from 2014

Net Assets

Down

$99,050

Down $105,112 (-51%) from 2014

Liabilities

Down

$276,460

Down $11,003 (-3.8%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$593,961

Down $115,264 (-16%) from 2014

Expenses

Down

$699,073

Down $6,371 (-0.9%) from 2014

Net Income

Down

-$105,112

Down $108,893 (-2880%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $538,525Liabilities 2011: $301,938Net Assets 2011: $236,5872011Assets 2012: $530,105Liabilities 2012: $331,956Net Assets 2012: $198,1492012Assets 2013: $507,528Liabilities 2013: $307,147Net Assets 2013: $200,3812013Assets 2014: $491,625Liabilities 2014: $287,463Net Assets 2014: $204,1622014Assets 2015: $375,510Liabilities 2015: $276,460Net Assets 2015: $99,0502015Assets 2016: $314,585Liabilities 2016: $300,384Net Assets 2016: $14,2012016Assets 2017: $350,542Liabilities 2017: $350,370Net Assets 2017: $1722017Assets 2018: $239,293Liabilities 2018: $257,199Net Assets 2018: -$17,9062018

Highlighted filing

2015

Assets$375,510
Liabilities$276,460
Net Assets$99,050
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $819,6052011Expenses 2012: $774,3572012Revenue 2013: $755,155Expenses 2013: $752,923Net Income 2013: $2,2322013Revenue 2014: $709,225Expenses 2014: $705,444Net Income 2014: $3,7812014Revenue 2015: $593,961Expenses 2015: $699,073Net Income 2015: -$105,1122015Revenue 2016: $603,994Expenses 2016: $688,843Net Income 2016: -$84,8492016Revenue 2017: $606,924Expenses 2017: $620,953Net Income 2017: -$14,0292017Revenue 2018: $362,636Expenses 2018: $380,714Net Income 2018: -$18,0782018

Highlighted filing

2015

Revenue$593,961
Expenses$699,073
Net Income-$105,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Gross Receipts
$593,961
Mission and Program Overview

Mission

To provide job training services in various healthcare related fields and other secretarial, clerical, and paralegal disciplines to disadvantaged individuals.

To provide education and specialized job training to disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,054$262,418▲ $364
Cash and Non-Interest-Bearing Accounts$98,553$99,328▲ $775
Accounts Receivable$150$7,863▲ $7,713
Savings and Temporary Cash Investments$130,725$5,748▼ $124,977
Prepaid Expenses and Deferred Charges$143$153▲ $10
Total Assets$491,625$375,510▼ $116,115
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,760$244,053▼ $13,707
Accounts Payable and Accrued Expenses$8,503$18,137▲ $9,634
Unsecured Notes Loans Payable$21,200$14,270▼ $6,930
Total Liabilities$287,463$276,460▼ $11,003
Net Assets / Fund Balance
Unrestricted Net Assets$204,162$99,050▼ $105,112
Total Net Assets Fund Balance$204,162$99,050▼ $105,112
Total Liabilities and Net Assets / Fund Balance$491,625$375,510▼ $116,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,094$147,299$327,393
Leasehold Improvements$30,124$53,483$83,607
Land$52,200-$52,200
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Philip KeithExecutive DirectorFT$48,658$48,658

Board Members and Trustees

NameTitle
Aileen GrattanMember
Andrea KlepfelMember
Anne MartinMember
Charles McclainMember
Charlotte MeadeMember
Frank YannMember
John GaddisMember
Richard BowyerMember
Stacie KlishisMember
Susan RiffleMember
William PhillipsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$8,257
Program Service Revenue
$577,131
Investment Income
$53
Other Revenue
$8,520
All Other Contributions
$8,257
Change in Net Assets
$-105,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,961
Total Revenue per Form 990
$593,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,741
Other Expenses$172,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$363,699$64,182-$427,881
Other Employee Benefits$51,082$9,014-$60,096
Payroll Taxes$32,949$5,815-$38,764
Depreciation Depletion$19,916$3,515-$23,431
Occupancy$15,385$2,715-$18,100
Interest$14,679$2,591-$17,270
Advertising$10,322$1,822-$12,144
Fees for Services Accounting$5,525$975-$6,500
Office Expenses$4,265$753-$5,018
Fees for Services Other$4,250$750-$5,000
Other Expenses$3,847$679-$4,526
Insurance$3,221$569-$3,790
All Other Expenses$3,011$531-$3,542
Travel$1,323$234-$1,557
Total Functional Expenses$594,209$104,864$0$699,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$699,073
Total Expenses per Audited Statements$699,073
Total Expenses per Form 990$699,073
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Section B, Line 11

“Executive director and board of directors will review the annual 990 prior to it being filed.”

Form 990, Part VI, Section C, Line 19

“Organization has governing documents, conflict of interest policy and financial statements available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
North Central (wv) Oic
EIN
55-0560945
Phone
3043668142
Address
120 JACKSON STREET, FAIRMONT, WV 26554

Signing Officer

Name
Philip Keith
Title
Director
Phone
3043668142
Signed
2016-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Keith
Formed
1977
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Tetrick & Bartlett Pllc
Address
PO BOX 1916, CLARKSBURG, WV 26302-1916
Preparer
David a Shriver Member
Phone
3046245564
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“Audit committee oversight process has not changed from prior year.”

Raw XML AppendixShowing 400 of 449 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/ProgramServiceRevenueGrp/Desc2GUARANTEED STUDENT LOA
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc4VOCATION REHAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0151
IRS990/PYOtherExpensesAmt0180156
IRS990/PYOtherRevenueAmt09513
IRS990/PYProgramServiceRevenueAmt0693261
IRS990/PYRevenuesLessExpensesAmt03781
IRS990/PYSalariesCompEmpBnftPaidAmt0525288
IRS990/PYTotalExpensesAmt0705444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0709225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-105112
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0585704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130725
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05748
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147299
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327393
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0699073
IRS990ScheduleD/LandGrp/BookValueAmt052200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083607
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593961
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0262418
IRS990ScheduleD/TotalExpensesPerForm990Amt0699073
IRS990ScheduleD/TotalRevenuePerForm990Amt0593961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0699073
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS PUBLICATION IS INCLUDED IN THE ACADEMIC CATALOG.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOLS RECEIVES FINANCIAL SUPPORT IN THE FORM OF GRANTS THROUGH PARTICIPATION IN THE FEDERAL PELL GRANT PROGRAM AND FROM THE WORKFORCE INVESTMENT BOARD. ALL FUNDS RECEIVED ARE FOR THE BENEFIT OF THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS WILL REVIEW THE ANNUAL 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT COMMITTEE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART XII LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491625
IRS990/TotalAssetsEOYAmt0375510
IRS990/TotalAssetsGrp/BOYAmt0491625
IRS990/TotalAssetsGrp/EOYAmt0375510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08257
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287463
IRS990/TotalLiabilitiesEOYAmt0276460
IRS990/TotalLiabilitiesGrp/BOYAmt0287463
IRS990/TotalLiabilitiesGrp/EOYAmt0276460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594209
IRS990/TotalProgramServiceRevenueAmt0577131
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0585704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0593961
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,510
Liabilities
$276,460
Net assets
$99,050
Revenue
$593,961
Expenses
$699,073
Net income
-$105,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.39$2.57$0.18$3.63$3.81$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.51$3.50$0.00$6.07$6.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.15$3.00$0.14$6.04$6.89$0.85
2015Detailed filing. Detailed filing data is available for this year.$3.76$2.76$0.99$5.94$6.99$1.05
2014Detailed filing. Detailed filing data is available for this year.$4.92$2.87$2.04$7.09$7.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.07$2.00$7.55$7.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$3.32$1.98$7.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$3.02$2.37$8.20