Civic Intelligence

Childers Manor Inc.

990 • Fiscal year 2015 • EIN 55-0703248

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Organization Profile
PO Box 432West Union, WV 26456

(304) 873-2061

Siviq Scores

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

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

6.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$511,677

Down $17,686 (-3.3%) from 2014

Net Assets

Down

-$61,834

Down $11,500 (-23%) from 2014

Liabilities

Down

$573,511

Down $6,186 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin20th percentile

Revenue

Up

$89,765

Up $1,364 (+1.5%) from 2014

Expenses

Down

$99,551

Down $7,597 (-7.1%) from 2014

Net Income

Up

-$9,786

Up $8,961 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $585,606Liabilities 2011: $593,226Net Assets 2011: -$7,6202011Assets 2012: $567,723Liabilities 2012: $589,013Net Assets 2012: -$21,2902012Assets 2013: $554,101Liabilities 2013: $584,231Net Assets 2013: -$30,1302013Assets 2014: $529,363Liabilities 2014: $579,697Net Assets 2014: -$50,3342014Assets 2015: $511,677Liabilities 2015: $573,511Net Assets 2015: -$61,8342015Assets 2016: $490,499Liabilities 2016: $567,912Net Assets 2016: -$77,4132016Assets 2017: $471,598Liabilities 2017: $561,226Net Assets 2017: -$89,6282017Assets 2018: $451,166Liabilities 2018: $554,700Net Assets 2018: -$103,5342018Assets 2019: $430,371Liabilities 2019: $548,544Net Assets 2019: -$118,1732019Assets 2020: $407,674Liabilities 2020: $538,675Net Assets 2020: -$131,0012020Assets 2021: $379,992Liabilities 2021: $530,643Net Assets 2021: -$150,6512021Assets 2022: $356,942Liabilities 2022: $520,841Net Assets 2022: -$163,8992022Assets 2023: $333,398Liabilities 2023: $511,993Net Assets 2023: -$178,5952023Assets 2024: $317,727Liabilities 2024: $500,398Net Assets 2024: -$182,6712024

Highlighted filing

2015

Assets$511,677
Liabilities$573,511
Net Assets-$61,834
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,727Expenses 2011: $97,052Net Income 2011: -$8,3252011Expenses 2012: $100,4642012Revenue 2013: $98,594Expenses 2013: $96,837Net Income 2013: $1,7572013Revenue 2014: $88,401Expenses 2014: $107,148Net Income 2014: -$18,7472014Revenue 2015: $89,765Expenses 2015: $99,551Net Income 2015: -$9,7862015Revenue 2016: $86,879Expenses 2016: $101,076Net Income 2016: -$14,1972016Revenue 2017: $89,473Expenses 2017: $100,348Net Income 2017: -$10,8752017Revenue 2018: $90,766Expenses 2018: $103,375Net Income 2018: -$12,6092018Revenue 2019: $89,109Expenses 2019: $102,496Net Income 2019: -$13,3872019Revenue 2020: $90,889Expenses 2020: $102,517Net Income 2020: -$11,6282020Revenue 2021: $89,018Expenses 2021: $107,517Net Income 2021: -$18,4992021Revenue 2022: $89,878Expenses 2022: $102,027Net Income 2022: -$12,1492022Revenue 2023: $88,892Expenses 2023: $102,871Net Income 2023: -$13,9792023Revenue 2024: $87,547Expenses 2024: $91,529Net Income 2024: -$3,9822024

Highlighted filing

2015

Revenue$89,765
Expenses$99,551
Net Income-$9,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$89,765
Mission and Program Overview

Mission

Provide shelter for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,465$380,676▼ $19,789
Savings and Temporary Cash Investments$96,642$97,643▲ $1,001
Cash and Non-Interest-Bearing Accounts$29,421$30,907▲ $1,486
Prepaid Expenses and Deferred Charges$2,835$2,451▼ $384
Total Assets$529,363$511,677▼ $17,686
Liabilities
Other Liabilities$578,080$572,665▼ $5,415
Accounts Payable and Accrued Expenses$1,617$846▼ $771
Total Liabilities$579,697$573,511▼ $6,186
Net Assets / Fund Balance
Unrestricted Net Assets$-50,334$-61,834▼ $11,500
Total Net Assets Fund Balance$-50,334$-61,834▼ $11,500
Total Liabilities and Net Assets / Fund Balance$529,363$511,677▼ $17,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,200$415,367$765,567
Equipment$8,476$21,304$29,780
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill WysongMember
Clinton MeansMember
Dessie DaughertyMember
Dorothy BodeMember
Gerald EvansMember
Marian SpurlockMember
Mary KnightMember
Mildred MaxwellMember
Roger HileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$40,011
Program Service Revenue
$47,933
Investment Income
$107
Other Revenue
$1,714
Change in Net Assets
$-9,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,092
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$42,853--$42,853
Depreciation Depletion$21,387--$21,387
Occupancy$9,007--$9,007
Insurance$8,165--$8,165
Other Salaries and Wages-$6,000-$6,000
Fees for Services Accounting-$1,650-$1,650
Payroll Taxes-$459-$459
Other Expenses$174--$174
Total Functional Expenses$91,442$8,109$0$99,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda Loan$568,330
Security Deposits$4,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“NO REVIEW PROCESS”

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

“This is approved by the board when raises are given.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Childers Manor Inc
EIN
55-0703248
Address
PO BOX 432, WEST UNION, WV 26456

Signing Officer

Name
Marvin Travis
Title
Executive Director
Phone
3048732061
Signed
2016-03-22

Organization Details

Principal Officer
Marvin Travis
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Bennett & Dobbins Pllc
Address
317 CLEVELAND AVE, FAIRMONT, WV 26554-1604
Preparer
Zachary D Dobbins
Phone
3043664295
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Undistributed k-1 income -1,714 total -1,714”

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IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0568330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USDA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380676
IRS990ScheduleD/TotalLiabilityAmt0572665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS APPROVED BY THE BOARD WHEN RAISES ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNDISTRIBUTED K-1 INCOME -1,714 TOTAL -1,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0311548852
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0UNRELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0GAS STATIO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0DCSC COMPANY LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0RT 2 BOX 41FC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd026456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DODDRIDGE COUNTY SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550532008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0403 WEST MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd026456
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529363
IRS990/TotalAssetsEOYAmt0511677
IRS990/TotalAssetsGrp/BOYAmt0529363
IRS990/TotalAssetsGrp/EOYAmt0511677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040011
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091442
IRS990/TotalFunctionalExpensesGrp/TotalAmt099551
IRS990/TotalGrossUBIAmt01714
IRS990/TotalLiabilitiesBOYAmt0579697
IRS990/TotalLiabilitiesEOYAmt0573511
IRS990/TotalLiabilitiesGrp/BOYAmt0579697
IRS990/TotalLiabilitiesGrp/EOYAmt0573511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61834
IRS990/TotalProgramServiceExpensesAmt091442
IRS990/TotalProgramServiceRevenueAmt047933
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511677
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-50334
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-61834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0405 WEST MAIN STREET
IRS990/USAddress/CityNm0WEST UNION
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN TRAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048732061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDERS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0550703248
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0WEST UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026456
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260383872
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT & DOBBINS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 CLEVELAND AVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,677
Liabilities
$573,511
Net assets
-$61,834
Revenue
$89,765
Expenses
$99,551
Net income
-$9,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$5.00$1.83$0.88$0.92$0.04
2023Summary only. Only limited summary data is available for this year.$3.33$5.12$1.79$0.89$1.03$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$5.21$1.64$0.90$1.02$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$5.31$1.51$0.89$1.08$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$5.39$1.31$0.91$1.03$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$5.49$1.18$0.89$1.02$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$5.55$1.04$0.91$1.03$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$5.61$0.90$0.89$1.00$0.11
2016Summary only. Only limited summary data is available for this year.$4.90$5.68$0.77$0.87$1.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.12$5.74$0.62$0.90$1.00$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.29$5.80$0.50$0.88$1.07$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.54$5.84$0.30$0.99$0.97$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.89$0.21$1.00
2011Summary only. Only limited summary data is available for this year.$5.86$5.93$0.08$0.89$0.97$0.08