Civic Intelligence

North Central (Wv) Oic

990 • Fiscal year 2017 • EIN 55-0560945

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.58x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,972

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$350,542

Up $35,957 (+11%) from 2016

Net Assets

Down

$172

Down $14,029 (-99%) from 2016

Liabilities

Up

$350,370

Up $49,986 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Up

$606,924

Up $2,930 (+0.5%) from 2016

Expenses

Down

$620,953

Down $67,890 (-9.9%) from 2016

Net Income

Up

-$14,029

Up $70,820 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$350,542
Liabilities$350,370
Net Assets$172
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$606,924
Expenses$620,953
Net Income-$14,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$606,924
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$260,761$255,461▼ $5,300
Accounts Receivable$4,000$87,603▲ $83,603
Cash and Non-Interest-Bearing Accounts$42,966$7,478▼ $35,488
Savings and Temporary Cash Investments$5,632$0▼ $5,632
Prepaid Expenses and Deferred Charges$1,226$0▼ $1,226
Total Assets$314,585$350,542▲ $35,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,164$281,297▲ $15,133
Accounts Payable and Accrued Expenses$34,220$69,073▲ $34,853
Total Liabilities$300,384$350,370▲ $49,986
Net Assets / Fund Balance
Unrestricted Net Assets$14,201$172▼ $14,029
Total Net Assets Fund Balance$14,201$172▼ $14,029
Total Liabilities and Net Assets / Fund Balance$314,585$350,542▲ $35,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,367$173,356$358,723
Equipment$17,894$71,848$89,742
Land$52,200-$52,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kristin RifeExecutive DirectorFT$36,972$36,972

Board Members and Trustees

NameTitle
Aileen GrattanMember
Andrea KlepfelMember
Charles McclainMember
Charlotte MeadeMember
John GaddisMember
Maria WiblinMember
Rebecca MihmMember
Richard BowyerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$14,406
Program Service Revenue
$501,881
Investment Income
$0
Other Revenue
$90,637
All Other Contributions
$14,406
Change in Net Assets
$-14,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,924
Total Revenue per Form 990
$606,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,098
Other Expenses$184,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,797$48,670-$324,467
Other Employee Benefits$35,437$6,254-$41,691
Current Officers, Directors, Trustees, and Key Employees$31,426$5,546-$36,972
Payroll Taxes$28,023$4,945-$32,968
Depreciation Depletion$16,191$2,857-$19,048
Occupancy$15,733$2,776-$18,509
Advertising$15,077$2,661-$17,738
Interest$12,266$2,164-$14,430
Other Expenses$9,855$1,739-$11,594
All Other Expenses$8,048$1,420-$9,468
Fees for Services Accounting$5,100$900-$6,000
Insurance$4,043$713-$4,756
Office Expenses$2,636$465-$3,101
Fees for Services Other$1,045$184-$1,229
Travel$577$102-$679
Total Functional Expenses$527,811$93,142$0$620,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,953
Total Expenses per Audited Statements$620,953
Total Expenses per Form 990$620,953
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 11B

“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
Kristin Rife
Title
Director
Phone
3043668142
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Rife
Formed
1977
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
21
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 436 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/PYTotalExpensesAmt0688843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0592518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185367
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0358723
IRS990ScheduleD/EquipmentGrp/BookValueAmt017894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089742
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0620953
IRS990ScheduleD/LandGrp/BookValueAmt052200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255461
IRS990ScheduleD/TotalExpensesPerForm990Amt0620953
IRS990ScheduleD/TotalRevenuePerForm990Amt0606924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0620953
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 11B
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/TotalAssetsBOYAmt0314585
IRS990/TotalAssetsEOYAmt0350542
IRS990/TotalAssetsGrp/BOYAmt0314585
IRS990/TotalAssetsGrp/EOYAmt0350542
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014406
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0620953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300384
IRS990/TotalLiabilitiesEOYAmt0350370
IRS990/TotalLiabilitiesGrp/BOYAmt0300384
IRS990/TotalLiabilitiesGrp/EOYAmt0350370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018207
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018207
IRS990/TotalProgramServiceExpensesAmt0527811
IRS990/TotalProgramServiceRevenueAmt0501881
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314585
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350542
IRS990/TotReportableCompRltdOrgAmt036972
IRS990/TravelGrp/ManagementAndGeneralAmt0102
IRS990/TravelGrp/ProgramServicesAmt0577
IRS990/TravelGrp/TotalAmt0679
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014201
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 JACKSON STREET
IRS990/USAddress/CityNm0FAIRMONT
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026554
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,542
Liabilities
$350,370
Net assets
$172
Revenue
$606,924
Expenses
$620,953
Net income
-$14,029
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