Civic Intelligence

West Virginia Roundtable Inc

990 • Fiscal year 2012 • EIN 55-0638436

Jan 01, 2012 to Dec 31, 2012

Charleston, WV
Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.4%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$153,478

Up $3,569 (+2.4%) from 2011

Net Assets

Down

$78,868

Down $22,267 (-22%) from 2011

Liabilities

Up

$74,610

Up $25,836 (+53%) from 2011

Revenue

$260,447

No earlier filing loaded for comparison.

Expenses

Down

$282,714

Down $20,978 (-6.9%) from 2011

Net Income

-$22,267

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $149,909Liabilities 2011: $48,774Net Assets 2011: $101,1352011Assets 2012: $153,478Liabilities 2012: $74,610Net Assets 2012: $78,8682012Assets 2013: $113,121Liabilities 2013: $4,334Net Assets 2013: $108,7872013Assets 2014: $148,100Liabilities 2014: $47,902Net Assets 2014: $100,1982014Assets 2015: $82,576Liabilities 2015: $44,382Net Assets 2015: $38,1942015Assets 2016: $106,086Liabilities 2016: $101,067Net Assets 2016: $5,0192016Assets 2017: $119,229Liabilities 2017: $101,849Net Assets 2017: $17,3802017Assets 2019: $30,282Liabilities 2019: $6,758Net Assets 2019: $23,5242019Assets 2020: $59,958Liabilities 2020: $3,660Net Assets 2020: $56,2982020Assets 2021: $298,870Liabilities 2021: $185,869Net Assets 2021: $113,0012021Assets 2022: $316,924Liabilities 2022: $203,924Net Assets 2022: $113,0002022Assets 2023: $354,221Liabilities 2023: $184,276Net Assets 2023: $169,9452023Assets 2024: $389,970Liabilities 2024: $184,276Net Assets 2024: $205,6942024

Highlighted filing

2012

Assets$153,478
Liabilities$74,610
Net Assets$78,868

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $303,6922011Revenue 2012: $260,447Expenses 2012: $282,714Net Income 2012: -$22,2672012Revenue 2013: $242,578Expenses 2013: $212,660Net Income 2013: $29,9182013Revenue 2014: $204,778Expenses 2014: $213,365Net Income 2014: -$8,5872014Revenue 2015: $152,184Expenses 2015: $214,189Net Income 2015: -$62,0052015Revenue 2016: $43,002Expenses 2016: $76,177Net Income 2016: -$33,1752016Revenue 2017: $82,801Expenses 2017: $70,440Net Income 2017: $12,3612017Revenue 2019: $81,202Expenses 2019: $70,713Net Income 2019: $10,4892019Revenue 2020: $70,120Expenses 2020: $44,911Net Income 2020: $25,2092020Revenue 2021: $98,111Expenses 2021: $41,407Net Income 2021: $56,7042021Revenue 2022: $72,980Expenses 2022: $53,332Net Income 2022: $19,6482022Revenue 2023: $81,015Expenses 2023: $43,718Net Income 2023: $37,2972023Revenue 2024: $70,910Expenses 2024: $35,161Net Income 2024: $35,7492024

Highlighted filing

2012

Revenue$260,447
Expenses$282,714
Net Income-$22,267
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Economic Development: General education of the public and business

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$1.84$2.06$0.71$0.35$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.84$1.70$0.81$0.44$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$2.04$1.13$0.73$0.53$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.86$1.13$0.98$0.41$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.70$0.45$0.25
2019Summary only. Only limited summary data is available for this year.$0.30$0.07$0.24$0.81$0.71$0.10
2017Summary only. Only limited summary data is available for this year.$1.19$1.02$0.17$0.83$0.70$0.12
2016Summary only. Only limited summary data is available for this year.$1.06$1.01$0.05$0.43$0.76$0.33
2015Summary only. Only limited summary data is available for this year.$0.83$0.44$0.38$1.52$2.14$0.62
2014Summary only. Only limited summary data is available for this year.$1.48$0.48$1.00$2.05$2.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$2.43$2.13$0.30
2012Summary only. Only limited summary data is available for this year.$1.53$0.75$0.79$2.60$2.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.49$1.01$3.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits