Civic Intelligence

West Virginia Child Care

EIN 55-0588371 • 501(c)3 • Charleston, WV

Profile

Formed in 1979, wvcca is an association of professional service agencies that operate a wide variety of behavioral health and child welfare programs throughout west virginia. Our role is to provide a voice for the most vulnerable and difficult children who have experienced abuse, neglect, emotional, and behavior challenges, substance abuse and/or delinquency. Our vision is to lead the way in inspiring others to help children and their families.

PO Box 3403Charleston, WV 25334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$288,350

Up $37,730 (+15%) from 2023

Liabilities

Up

$15,914

Up $13,450 (+546%) from 2023

Net Assets

Up

$272,436

Up $24,280 (+9.8%) from 2023

Revenue

Down

$141,431

Down $39,447 (-22%) from 2023

Expenses

Up

$117,154

Up $14,549 (+14%) from 2023

Net Income

Down

$24,277

Down $53,996 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $93,996Liabilities 2010: $1,760Net Assets 2010: $92,2362010Assets 2011: $98,042Liabilities 2011: $1,099Net Assets 2011: $96,9432011Assets 2012: $93,640Liabilities 2012: $2,180Net Assets 2012: $91,4602012Assets 2013: $99,699Liabilities 2013: $1,233Net Assets 2013: $98,4662013Assets 2014: $113,480Liabilities 2014: $7,472Net Assets 2014: $106,0082014Assets 2015: $121,645Liabilities 2015: $11,613Net Assets 2015: $110,0322015Assets 2016: $131,416Liabilities 2016: $4,275Net Assets 2016: $127,1412016Assets 2017: $135,318Liabilities 2017: $332Net Assets 2017: $134,9862017Assets 2018: $127,415Liabilities 2018: $1,878Net Assets 2018: $125,5372018Assets 2019: $151,362Liabilities 2019: $2,347Net Assets 2019: $149,0152019Assets 2020: $202,323Liabilities 2020: $11,602Net Assets 2020: $190,7212020Assets 2021: $214,077Liabilities 2021: $241Net Assets 2021: $213,8362021Assets 2022: $212,228Liabilities 2022: $2,342Net Assets 2022: $209,8862022Assets 2023: $250,620Liabilities 2023: $2,464Net Assets 2023: $248,1562023Assets 2024: $288,350Liabilities 2024: $15,914Net Assets 2024: $272,4362024

Highlighted filing

2024

Assets$288,350
Liabilities$15,914
Net Assets$272,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $108,7652010Expenses 2011: $116,5562011Expenses 2012: $106,6352012Revenue 2013: $102,983Expenses 2013: $95,977Net Income 2013: $7,0062013Revenue 2014: $102,531Expenses 2014: $94,989Net Income 2014: $7,5422014Revenue 2015: $105,205Expenses 2015: $101,181Net Income 2015: $4,0242015Revenue 2016: $118,656Expenses 2016: $101,547Net Income 2016: $17,1092016Revenue 2017: $87,990Expenses 2017: $80,145Net Income 2017: $7,8452017Revenue 2018: $73,923Expenses 2018: $83,372Net Income 2018: -$9,4492018Revenue 2019: $102,049Expenses 2019: $78,571Net Income 2019: $23,4782019Revenue 2020: $122,851Expenses 2020: $81,145Net Income 2020: $41,7062020Revenue 2021: $103,274Expenses 2021: $80,159Net Income 2021: $23,1152021Revenue 2022: $87,868Expenses 2022: $91,818Net Income 2022: -$3,9502022Revenue 2023: $180,878Expenses 2023: $102,605Net Income 2023: $78,2732023Revenue 2024: $141,431Expenses 2024: $117,154Net Income 2024: $24,2772024

Highlighted filing

2024

Revenue$141,431
Expenses$117,154
Net Income$24,277

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.16$2.72$1.41$1.17$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$1.81$1.03$0.78
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.88$0.92$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.03$0.80$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.91$1.23$0.81$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.02$0.79$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.26$0.74$0.83$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.88$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.19$1.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.12$1.10$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.06$1.03$0.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.98$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.91$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.92$1.09