Civic Intelligence

Larkin Inc

990 • Fiscal year 2014 • EIN 55-0718164

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization Profilewww.northwoodhealth.com
PO Box 640026003

(304) 234-3500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.73x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-106%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$118,677

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 232.3% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$476,604

Down $24,315 (-4.9%) from 2013

Net Assets

Down

$439,218

Down $54,398 (-11%) from 2013

Liabilities

Up

$37,386

Up $30,083 (+412%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin3rd percentile

Revenue

$51,078

No earlier filing loaded for comparison.

Expenses

Up

$105,476

Up $30,944 (+42%) from 2013

Net Income

-$54,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $408,991Liabilities 2010: $22,360Net Assets 2010: $386,6312010Assets 2011: $524,966Liabilities 2011: $10,420Net Assets 2011: $514,5462011Assets 2012: $522,062Liabilities 2012: $9,340Net Assets 2012: $512,7222012Assets 2013: $500,919Liabilities 2013: $7,303Net Assets 2013: $493,6162013Assets 2014: $476,604Liabilities 2014: $37,386Net Assets 2014: $439,2182014Assets 2015: $424,634Liabilities 2015: $19,574Net Assets 2015: $405,0602015Assets 2016: $395,501Liabilities 2016: $12,140Net Assets 2016: $383,3612016Assets 2017: $381,616Liabilities 2017: $16,555Net Assets 2017: $365,0612017Assets 2018: $363,872Liabilities 2018: $17,208Net Assets 2018: $346,6642018Assets 2019: $332,670Liabilities 2019: $15,961Net Assets 2019: $316,7092019Assets 2020: $339,454Liabilities 2020: $36,146Net Assets 2020: $303,3082020Assets 2021: $324,194Liabilities 2021: $55,723Net Assets 2021: $268,4712021Assets 2022: $323,291Liabilities 2022: $96,831Net Assets 2022: $226,4602022Assets 2023: $309,229Liabilities 2023: $118,933Net Assets 2023: $190,2962023Assets 2024: $202,298Liabilities 2024: $126,607Net Assets 2024: $75,6912024

Highlighted filing

2014

Assets$476,604
Liabilities$37,386
Net Assets$439,218
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $67,7262010Expenses 2011: $63,5792011Expenses 2012: $72,5912012Expenses 2013: $74,5322013Revenue 2014: $51,078Expenses 2014: $105,476Net Income 2014: -$54,3982014Revenue 2015: $55,394Expenses 2015: $89,552Net Income 2015: -$34,1582015Revenue 2016: $55,464Expenses 2016: $77,163Net Income 2016: -$21,6992016Revenue 2017: $58,071Expenses 2017: $76,371Net Income 2017: -$18,3002017Revenue 2018: $57,659Expenses 2018: $76,056Net Income 2018: -$18,3972018Revenue 2019: $62,524Expenses 2019: $92,479Net Income 2019: -$29,9552019Revenue 2020: $63,252Expenses 2020: $76,653Net Income 2020: -$13,4012020Revenue 2021: $61,964Expenses 2021: $96,801Net Income 2021: -$34,8372021Revenue 2022: $61,321Expenses 2022: $103,332Net Income 2022: -$42,0112022Revenue 2023: $67,255Expenses 2023: $103,419Net Income 2023: -$36,1642023Revenue 2024: $78,658Expenses 2024: $113,485Net Income 2024: -$34,8272024

Highlighted filing

2014

Revenue$51,078
Expenses$105,476
Net Income-$54,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$51,078
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,776$430,201▼ $31,575
Savings and Temporary Cash Investments$18,923$45,048▲ $26,125
Accounts Receivable-$1,198-
Cash and Non-Interest-Bearing Accounts$20,220$157▼ $20,063
Total Assets$500,919$476,604▼ $24,315
Liabilities
Accounts Payable and Accrued Expenses$7,303$37,386▲ $30,083
Total Liabilities$7,303$37,386▲ $30,083
Net Assets / Fund Balance
Unrestricted Net Assets$493,616$439,218▼ $54,398
Total Net Assets Fund Balance$493,616$439,218▼ $54,398
Total Liabilities and Net Assets / Fund Balance$500,919$476,604▼ $24,315

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,201$410,701$839,902
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tina DerksenSecretary and Treasurer$118,677$118,677
Tracey KinderPresident$113,790$113,790
Ray BraunBoard Member$89,037$89,037
Laura RileyBoard Member$35,739$35,739
Jolene MestrovicBoard Member$31,233$31,233

Board Members and Trustees

NameTitle
Becky La FlamBoard Member
Laronda StackpoleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$50,835
Investment Income
$22
Other Revenue
$221
Change in Net Assets
$-54,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,937--$49,937
Depreciation Depletion$31,575--$31,575
Fees for Services Management$8,952--$8,952
Insurance$5,284--$5,284
Office Expenses$4,780--$4,780
Fees for Services Accounting$2,506--$2,506
Fees for Services Legal$1,400--$1,400
Other Expenses$1,042--$1,042
Total Functional Expenses$105,476$0$0$105,476
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Form 990 is given to each board member at least 30 days before the due date. They are asked to review the document and ask questions of management before it is finalized and filed with the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to alert the board when a potential conflict of interest exists”

Governing documents etc available to public Part VI line 19

“Documents are availabe upon request.”

Filing and Contact Details

Filer

EIN
55-0718164

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2015-04-20

Organization Details

Principal Officer
Tracey Kinder
Formed
1992
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
2
Employees
0
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“The audited financial statements are prepared in accordance with OMB Circular A-133”

Not undergone required audits or steps for audit part XII line 3B

“The financial statements are audited in accordance with the requirements of OMB Circular A-133.”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The audited financial statements are prepared in accordance with OMB Circular A-133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The financial statements are audited in accordance with the requirements of OMB Circular A-133.
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07303
IRS990/TotalLiabilitiesEOYAmt037386
IRS990/TotalLiabilitiesGrp/BOYAmt07303
IRS990/TotalLiabilitiesGrp/EOYAmt037386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439218
IRS990/TotalOtherCompensationAmt067753
IRS990/TotalProgramServiceExpensesAmt0105476
IRS990/TotalProgramServiceRevenueAmt050835
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476604
IRS990/TotReportableCompRltdOrgAmt0320723
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439218
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.northwoodhealth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Larkin Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0550718164
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6400
ReturnHeader/Filer/USAddress/City0Wheeling
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode026003
ReturnHeader/ReturnTs02015-04-20T09:25:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,604
Liabilities
$37,386
Net assets
$439,218
Revenue
$51,078
Expenses
$105,476
Net income
-$54,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.27$0.76$0.79$1.13$0.35
2023Summary only. Only limited summary data is available for this year.$3.09$1.19$1.90$0.67$1.03$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.97$2.26$0.61$1.03$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.56$2.68$0.62$0.97$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.36$3.03$0.63$0.77$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.16$3.17$0.63$0.92$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.17$3.47$0.58$0.76$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.17$3.65$0.58$0.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.12$3.83$0.55$0.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.20$4.05$0.55$0.90$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.37$4.39$0.51$1.05$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.07$4.94$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.09$5.13$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.10$5.15$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.22$3.87$0.68