Civic Intelligence

Shack Neighborhood House Inc

EIN 55-0631216 • 501(c)3 • Morgantown, WV

Profile

The shack provides before and after school child care, evening activities for teens, parent support and education groups and programs, youth summer activities, and work camps providing home repair for the elderly.

PO Box 600Morgantown, WV 26506

www.the-shack.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

48th percentile

$47,885

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$816,906

Up $400,759 (+96%) from 2022

Liabilities

Down

$28,807

Down $29,304 (-50%) from 2022

Net Assets

Up

$788,099

Up $430,063 (+120%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Up

$1,415,614

Up $348,229 (+33%) from 2022

Expenses

Down

$985,551

Down $64,887 (-6.2%) from 2022

Net Income

Up

$430,063

Up $413,116 (+2438%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $278,168Liabilities 2011: $11,089Net Assets 2011: $267,0792011Assets 2012: $259,410Liabilities 2012: $6,242Net Assets 2012: $253,1682012Assets 2013: $250,114Liabilities 2013: $1,314Net Assets 2013: $248,8002013Assets 2014: $253,952Liabilities 2014: $2,923Net Assets 2014: $251,0292014Assets 2015: $284,274Liabilities 2015: $3,444Net Assets 2015: $280,8302015Assets 2016: $270,052Liabilities 2016: $5,869Net Assets 2016: $264,1832016Assets 2017: $211,100Liabilities 2017: $1,374Net Assets 2017: $209,7262017Assets 2018: $348,718Liabilities 2018: $1,369Net Assets 2018: $347,3492018Assets 2019: $301,506Liabilities 2019: $1,264Net Assets 2019: $300,2422019Assets 2020: $411,288Liabilities 2020: $76,245Net Assets 2020: $335,0432020Assets 2021: $384,781Liabilities 2021: $34,071Net Assets 2021: $350,7102021Assets 2022: $416,147Liabilities 2022: $58,111Net Assets 2022: $358,0362022Assets 2023: $816,906Liabilities 2023: $28,807Net Assets 2023: $788,0992023

Highlighted filing

2023

Assets$816,906
Liabilities$28,807
Net Assets$788,099
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $519,328Expenses 2011: $479,762Net Income 2011: $39,5662011Revenue 2012: $522,361Expenses 2012: $536,272Net Income 2012: -$13,9112012Revenue 2013: $539,068Expenses 2013: $543,436Net Income 2013: -$4,3682013Revenue 2014: $537,587Expenses 2014: $535,358Net Income 2014: $2,2292014Revenue 2015: $613,342Expenses 2015: $583,541Net Income 2015: $29,8012015Revenue 2016: $603,097Expenses 2016: $619,744Net Income 2016: -$16,6472016Revenue 2017: $514,194Expenses 2017: $568,651Net Income 2017: -$54,4572017Revenue 2018: $682,921Expenses 2018: $545,298Net Income 2018: $137,6232018Revenue 2019: $686,937Expenses 2019: $734,044Net Income 2019: -$47,1072019Revenue 2020: $480,172Expenses 2020: $539,084Net Income 2020: -$58,9122020Revenue 2021: $749,233Expenses 2021: $733,566Net Income 2021: $15,6672021Revenue 2022: $1,067,385Expenses 2022: $1,050,438Net Income 2022: $16,9472022Revenue 2023: $1,415,614Expenses 2023: $985,551Net Income 2023: $430,0632023

Highlighted filing

2023

Revenue$1,415,614
Expenses$985,551
Net Income$430,063
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,906
Liabilities
$28,807
Net assets
$788,099
Revenue
$1,415,614
Expenses
$985,551
Net income
$430,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$1.42$0.99$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.07$1.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.75$0.73$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$0.48$0.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.73$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.68$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.60$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.61$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.52$0.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.52$0.48$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits