Civic Intelligence

Leadership West Virginia Inc.

990 • Fiscal year 2018 • EIN 55-0666746

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileWWW.LEADERSHIPWV.ORG
PO Box 2789Charleston, WV 25330

(304) 342-1497

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$104,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$479,000

Down $23,889 (-4.8%) from 2017

Net Assets

Down

$404,392

Down $34,997 (-8.0%) from 2017

Liabilities

Up

$74,608

Up $11,108 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Up

$341,665

Up $11,103 (+3.4%) from 2017

Expenses

Down

$356,869

Down $4,987 (-1.4%) from 2017

Net Income

Up

-$15,204

Up $16,090 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$800K$600K$400K$200K$0Assets 2011: $309,966Liabilities 2011: $58,390Net Assets 2011: $251,5762011Assets 2012: $389,893Liabilities 2012: $41,242Net Assets 2012: $348,6512012Assets 2013: $473,265Liabilities 2013: $65,558Net Assets 2013: $407,7072013Assets 2014: $487,832Liabilities 2014: $51,698Net Assets 2014: $436,1342014Assets 2015: $469,477Liabilities 2015: $56,054Net Assets 2015: $413,4232015Assets 2016: $477,829Liabilities 2016: $64,603Net Assets 2016: $413,2262016Assets 2017: $502,889Liabilities 2017: $63,500Net Assets 2017: $439,3892017Assets 2018: $479,000Liabilities 2018: $74,608Net Assets 2018: $404,3922018Assets 2019: $583,374Liabilities 2019: $106,593Net Assets 2019: $476,7812019Assets 2020: $639,510Liabilities 2020: $177,900Net Assets 2020: $461,6102020Assets 2021: $638,861Liabilities 2021: $129,091Net Assets 2021: $509,7702021Assets 2022: $488,297Liabilities 2022: $101,358Net Assets 2022: $386,9392022Assets 2023: $533,693Liabilities 2023: $75,094Net Assets 2023: $458,5992023Assets 2024: $573,489Liabilities 2024: $97,799Net Assets 2024: $475,6902024

Highlighted filing

2018

Assets$479,000
Liabilities$74,608
Net Assets$404,392
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $212,5122011Expenses 2012: $247,6602012Revenue 2013: $331,890Expenses 2013: $307,891Net Income 2013: $23,9992013Revenue 2014: $332,304Expenses 2014: $320,933Net Income 2014: $11,3712014Revenue 2015: $328,377Expenses 2015: $350,714Net Income 2015: -$22,3372015Revenue 2016: $348,751Expenses 2016: $367,091Net Income 2016: -$18,3402016Revenue 2017: $330,562Expenses 2017: $361,856Net Income 2017: -$31,2942017Revenue 2018: $341,665Expenses 2018: $356,869Net Income 2018: -$15,2042018Revenue 2019: $378,837Expenses 2019: $384,424Net Income 2019: -$5,5872019Revenue 2020: $172,095Expenses 2020: $279,202Net Income 2020: -$107,1072020Revenue 2021: $338,235Expenses 2021: $340,356Net Income 2021: -$2,1212021Revenue 2022: $338,978Expenses 2022: $369,863Net Income 2022: -$30,8852022Revenue 2023: $427,632Expenses 2023: $414,456Net Income 2023: $13,1762023Revenue 2024: $449,145Expenses 2024: $432,054Net Income 2024: $17,0912024

Highlighted filing

2018

Revenue$341,665
Expenses$356,869
Net Income-$15,204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$341,665
Mission and Program Overview

Mission

Education and leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$370,871$351,078▼ $19,793
Cash and Non-Interest-Bearing Accounts$129,275$108,518▼ $20,757
Accounts Receivable$1,680$18,950▲ $17,270
Land, Buildings, and Equipment, Net$1,063$454▼ $609
Total Assets$502,889$479,000▼ $23,889
Liabilities
Accounts Payable and Accrued Expenses$56,515$54,923▼ $1,592
Deferred Revenue$6,985$19,685▲ $12,700
Total Liabilities$63,500$74,608▲ $11,108
Net Assets / Fund Balance
Unrestricted Net Assets$427,324$398,827▼ $28,497
Temporarily Rstr Net Assets$12,065$5,565▼ $6,500
Total Net Assets Fund Balance$439,389$404,392▼ $34,997
Total Liabilities and Net Assets / Fund Balance$502,889$479,000▼ $23,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454$5,305$5,759
Other Securities$351,078--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela FarrisExecutive DirectorFT$104,800$104,800

Board Members and Trustees

NameTitle
Richard L MillerChair
Cynthia NapierChair-elect
Rob AliffPast Chair
Stephen G RobertsPresident
Aaron SpurlockDirector
Alisha MaddoxDirector
Brian MooreDirector
Carol SmithDirector
Chad PratherDirector
Cindy WisemanDirector
Debby SizemoreDirector
Jan PattishallDirector
Jim ScottDirector
John RamseyDirector
Mark BarnesDirector
Mychal SchulzDirector
Nate TawneyDirector
Paul DaughteryDirector
Reid AmosDirector
Robbie MorrisDirector
Sammy GrayDirector
Sarah SmithDirector
TIM O'NEALDirector
Toney StroudDirector
Mary E EckersonSecretary
Charles D LintonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,789
Program Service Revenue
$167,610
Investment Income
$0
Other Revenue
$266
All Other Contributions
$135,779
Change in Net Assets
$-15,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,878
Other Expenses$168,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,080$15,720-$104,800
Other Salaries and Wages$41,611$7,343-$48,954
Payroll Taxes$16,499$2,912-$19,411
Office Expenses-$17,632-$17,632
All Other Expenses$15,086$1,515-$16,601
Pension Plan Contributions$12,506$2,207-$14,713
Other Expenses$17,480$10,245-$10,245
Occupancy$7,650$1,350-$9,000
Fees for Services Accounting-$6,400-$6,400
Insurance-$3,440-$3,440
Conferences and Meetings$2,671$471-$3,142
Depreciation Depletion$518$91-$609
Total Functional Expenses$284,355$72,514$0$356,869
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed and approved before filing.”

Form 990, Part VI, Section B, Line 12C

“Through the annual disclosure of any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Leadership West Virginia
EIN
55-0666746
Phone
3043421497
Address
PO BOX 2789, CHARLESTON, WV 25330

Signing Officer

Name
Pamela a Farris
Title
Executive Director
Phone
3043421497
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela a Farris
Formed
1989
Legal Domicile
Wv
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
0

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
Danny F Blair
Phone
3043459400
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IRS990/Desc0LEADERSHIP WV IS A STATEWIDE PROGRAM TO DEVELOP, STRENGTHEN AND CONNECT EMERGING LEADERS FOR THE STATE. DURING 8 MONTHS OF TRAINING, PARTICIPANTS ARE HELPED TO ENHANCE THEIR PERSONAL LEADERSHIP SKILLS AND ENRICH THEIR KNOWLEDGE OF PROBLEMS FACING THE STATE AND ITS DIVERSE AND UNIQUE ATTRIBUTES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0341665
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03440
IRS990/InsuranceGrp/TotalAmt03440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0370871
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0351078
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454
IRS990/LandBldgEquipCostOrOtherBssAmt05759
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt038010
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION AND LEADERSHIP DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0439389
IRS990/NetAssetsOrFundBalancesEOYAmt0404392
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19793
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01350
IRS990/OccupancyGrp/ProgramServicesAmt07650
IRS990/OccupancyGrp/TotalAmt09000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017632
IRS990/OfficeExpensesGrp/TotalAmt017632
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SESSION EXPENSE
IRS990/OtherExpensesGrp/Desc1BOARD/ALUMNI ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STATE OF THE STATE RECE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110245
IRS990/OtherExpensesGrp/ProgramServicesAmt063191
IRS990/OtherExpensesGrp/ProgramServicesAmt118063
IRS990/OtherExpensesGrp/ProgramServicesAmt217480
IRS990/OtherExpensesGrp/TotalAmt063191
IRS990/OtherExpensesGrp/TotalAmt121251
IRS990/OtherExpensesGrp/TotalAmt217480
IRS990/OtherExpensesGrp/TotalAmt310245
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0266
IRS990/OtherRevenueTotalAmt0266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041611
IRS990/OtherSalariesAndWagesGrp/TotalAmt048954
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02912
IRS990/PayrollTaxesGrp/ProgramServicesAmt016499
IRS990/PayrollTaxesGrp/TotalAmt019411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012506
IRS990/PensionPlanContributionsGrp/TotalAmt014713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAMELA A FARRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF THE STATE REC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177713
IRS990/PYOtherRevenueAmt01820
IRS990/PYProgramServiceRevenueAmt0177575
IRS990/PYRevenuesLessExpensesAmt0-31294
IRS990/PYSalariesCompEmpBnftPaidAmt0184143
IRS990/PYTotalExpensesAmt0361856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330562
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0167876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143521

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,000
Liabilities
$74,608
Net assets
$404,392
Revenue
$341,665
Expenses
$356,869
Net income
-$15,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.98$4.76$4.49$4.32$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.75$4.59$4.28$4.14$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$1.01$3.87$3.39$3.70$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$1.29$5.10$3.38$3.40$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$1.78$4.62$1.72$2.79$1.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$1.07$4.77$3.79$3.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.75$4.04$3.42$3.57$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.64$4.39$3.31$3.62$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.65$4.13$3.49$3.67$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.69$0.56$4.13$3.28$3.51$0.22
2014Summary only. Only limited summary data is available for this year.$4.88$0.52$4.36$3.32$3.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.73$0.66$4.08$3.32$3.08$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.41$3.49$2.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.58$2.52$2.13