Civic Intelligence

Sobrania Inc.

990 • Fiscal year 2013 • EIN 55-0665981

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

425 Quincy Street26554

(304) 367-1098

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$28,125

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$817,493

Up $84,396 (+12%) from 2012

Net Assets

Up

$814,001

Up $84,832 (+12%) from 2012

Liabilities

Down

$3,492

Down $436 (-11%) from 2012

Revenue

Up

$190,986

Up $34,132 (+22%) from 2012

Expenses

Down

$163,126

Down $4,453 (-2.7%) from 2012

Net Income

Up

$27,860

Up $38,585 (+360%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $699,101Liabilities 2010: $3,495Net Assets 2010: $695,6062010Assets 2011: $716,976Liabilities 2011: $5,982Net Assets 2011: $710,9942011Assets 2012: $733,097Liabilities 2012: $3,928Net Assets 2012: $729,1692012Assets 2013: $817,493Liabilities 2013: $3,492Net Assets 2013: $814,0012013Assets 2014: $830,666Liabilities 2014: $9,665Net Assets 2014: $821,0012014Assets 2015: $823,110Liabilities 2015: $6,003Net Assets 2015: $817,1072015Assets 2016: $792,811Liabilities 2016: $2,406Net Assets 2016: $790,4052016Assets 2017: $873,490Liabilities 2017: $1,016Net Assets 2017: $872,4742017Assets 2018: $806,467Liabilities 2018: $3,524Net Assets 2018: $802,9432018Assets 2019: $867,381Liabilities 2019: $25Net Assets 2019: $867,3562019Assets 2020: $932,381Liabilities 2020: $15,542Net Assets 2020: $916,8392020Assets 2021: $1,023,149Liabilities 2021: $243Net Assets 2021: $1,022,9062021Assets 2022: $923,483Liabilities 2022: $1,049Net Assets 2022: $922,4342022Assets 2023: $1,000,462Liabilities 2023: $521Net Assets 2023: $999,9412023Assets 2024: $1,322,360Liabilities 2024: $532Net Assets 2024: $1,321,8282024

Highlighted filing

2013

Assets$817,493
Liabilities$3,492
Net Assets$814,001

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $148,9492010Revenue 2011: $170,181Expenses 2011: $160,213Net Income 2011: $9,9682011Revenue 2012: $156,854Expenses 2012: $167,579Net Income 2012: -$10,7252012Revenue 2013: $190,986Expenses 2013: $163,126Net Income 2013: $27,8602013Revenue 2014: $173,416Expenses 2014: $174,768Net Income 2014: -$1,3522014Revenue 2015: $191,204Expenses 2015: $170,501Net Income 2015: $20,7032015Revenue 2016: $148,156Expenses 2016: $190,487Net Income 2016: -$42,3312016Revenue 2017: $223,625Expenses 2017: $173,441Net Income 2017: $50,1842017Revenue 2018: $147,977Expenses 2018: $161,641Net Income 2018: -$13,6642018Revenue 2019: $168,096Expenses 2019: $168,102Net Income 2019: -$62019Revenue 2020: $178,532Expenses 2020: $161,780Net Income 2020: $16,7522020Revenue 2021: $195,762Expenses 2021: $149,725Net Income 2021: $46,0372021Revenue 2022: $174,394Expenses 2022: $153,626Net Income 2022: $20,7682022Revenue 2023: $185,279Expenses 2023: $167,474Net Income 2023: $17,8052023Revenue 2024: $462,180Expenses 2024: $194,662Net Income 2024: $267,5182024

Highlighted filing

2013

Revenue$190,986
Expenses$163,126
Net Income$27,860
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$195,275
Mission and Program Overview

Mission

To serve the needs of the homeless and others in fairmont, west virginia and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$325,705$394,612▲ $68,907
Land, Buildings, and Equipment, Net$357,666$346,379▼ $11,287
Cash and Non-Interest-Bearing Accounts$38,680$64,673▲ $25,993
Pledges and Grants Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$1,046$1,829▲ $783
Total Assets$733,097$817,493▲ $84,396
Liabilities
Accounts Payable and Accrued Expenses$3,928$3,492▼ $436
Total Liabilities$3,928$3,492▼ $436
Net Assets / Fund Balance
Unrestricted Net Assets$569,169$654,001▲ $84,832
Temporarily Rstr Net Assets$160,000$160,000→ $0
Total Net Assets Fund Balance$729,169$814,001▲ $84,832
Total Liabilities and Net Assets / Fund Balance$733,097$817,493▲ $84,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,083$154,873$484,956
Equipment$6,296$30,592$36,888
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelia TennantExecutive DiFT$28,125$28,125

Board Members and Trustees

NameTitle
Robert BakerChairperson
Sarah DodsonCo-chairpers
Diana JolliffDirector
Fred JohnsonDirector
Jack SheppardDirector
Jean FisherDirector
John PizatellaDirector
Kelly HowardDirector
Ken FisherDirector
Paula StringerDirector
Sharon ZaccagniniDirector
Sherry KendallDirector
Angela SchwerSecretary
Phillip NuceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,125
Program Service Revenue
$0
Investment Income
$13,620
Other Revenue
$5,241
All Other Contributions
$156,659
Change in Net Assets
$27,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,137
Other Expenses$77,989
Total Fundraising Expense$5,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,689-$3,886$48,575
Current Officers, Directors, Trustees, and Key Employees$3,657$23,906$562$28,125
Occupancy$17,653$1,415-$19,068
Depreciation Depletion$12,732$1,415-$14,147
Payroll Taxes$5,315$2,616$506$8,437
Fees for Services Accounting-$6,762-$6,762
Office Expenses-$3,162-$3,162
Insurance-$2,900-$2,900
Advertising-$1,600-$1,600
Other Expenses$13,488$624$196$624
Total Functional Expenses$112,292$45,684$5,150$163,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,211
Fundraising Direct Expenses$970
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Ken fisher jean fisher director director spouses

Form 990, Page 6, Part VI, Line 11B

Treasurer prepares a draft of the form 990. The draft is presented to the rest of the organization's board for review before filing.

Form 990, Page 6, Part VI, Line 15A

The organization's board of directors establishes compensation for the organization's executive director.

Form 990, Page 6, Part VI, Line 15B

The organization's board of directors establishes compensation for all employees.

Form 990, Page 6, Part VI, Line 19

The organizations governing documents are made available to the public upon the receipt of a written request.

Filing and Contact Details

Filer

EIN
55-0665981
Phone
3043671098

Signing Officer

Name
Phillip Nuce
Title
Treasurer
Phone
3043671098
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Tennant
Formed
1983
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
400

Preparer

Preparer
Zachary D Dobbins
Phone
3043664295
Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/TotalAmt08437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01829
IRS990/PrincipalOfficerNm0SHELIA TENNANT
IRS990/PriorPeriodAdjustmentsAmt01684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09771
IRS990/PYOtherExpensesAmt084214
IRS990/PYRevenuesLessExpensesAmt0-10725
IRS990/PYSalariesCompEmpBnftPaidAmt083365
IRS990/PYTotalExpensesAmt0167579
IRS990/PYTotalRevenueAmt0156854
IRS990/ReconcilationRevenueExpnssAmt027860
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0753637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046367
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08085
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08085
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93090
IRS990ScheduleA/PublicSupportPY509Pct00.92340
IRS990ScheduleA/PublicSupportTotal509Amt0758013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121496
IRS990ScheduleA/Total509Grp/TotalAmt0759848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0330083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0484956
IRS990ScheduleD/EquipmentGrp/BookValueAmt06296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036888
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN FISHER JEAN FISHER DIRECTOR DIRECTOR SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER PREPARES A DRAFT OF THE FORM 990. THE DRAFT IS PRESENTED TO THE REST OF THE ORGANIZATION'S BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S BOARD OF DIRECTORS ESTABLISHES COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0160000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0160000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733097
IRS990/TotalAssetsEOYAmt0817493
IRS990/TotalAssetsGrp/BOYAmt0733097
IRS990/TotalAssetsGrp/EOYAmt0817493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172125
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03928
IRS990/TotalLiabilitiesEOYAmt03492
IRS990/TotalLiabilitiesGrp/BOYAmt03928
IRS990/TotalLiabilitiesGrp/EOYAmt03492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0814001
IRS990/TotalProgramServiceExpensesAmt0112292
IRS990/TotalReportableCompFromOrgAmt028125
IRS990/TotalRevenueGrp/ExclusionAmt012748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190986
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817493

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.46$0.19$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.17$0.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.20$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.15$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.17$0.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.19$0.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.16$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.17$0.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.15