Civic Intelligence

Larkin Inc

990 • Fiscal year 2016 • EIN 55-0718164

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 13, 2017

Organization Profilewww.northwoodhealth.com
PO Box 6400Wheeling, WV 26003

(304) 234-3500

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$138,373

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 249.5% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-6.9%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.1%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$395,501

Down $29,133 (-6.9%) from 2015

Net Assets

Down

$383,361

Down $21,699 (-5.4%) from 2015

Liabilities

Down

$12,140

Down $7,434 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin8th percentile

Revenue

Up

$55,464

Up $70 (+0.1%) from 2015

Expenses

Down

$77,163

Down $12,389 (-14%) from 2015

Net Income

Up

-$21,699

Up $12,459 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$395,501
Liabilities$12,140
Net Assets$383,361
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$55,464
Expenses$77,163
Net Income-$21,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$55,464
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,625$367,050▼ $31,575
Savings and Temporary Cash Investments$21,345$25,570▲ $4,225
Cash and Non-Interest-Bearing Accounts$484$2,374▲ $1,890
Accounts Receivable$4,180$507▼ $3,673
Total Assets$424,634$395,501▼ $29,133
Liabilities
Accounts Payable and Accrued Expenses$19,574$12,140▼ $7,434
Total Liabilities$19,574$12,140▼ $7,434
Net Assets / Fund Balance
Unrestricted Net Assets$405,060$383,361▼ $21,699
Total Net Assets Fund Balance$405,060$383,361▼ $21,699
Total Liabilities and Net Assets / Fund Balance$424,634$395,501▼ $29,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,050$473,852$839,902
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Tina DerksenSecretary and Treasurer$138,373$138,373
Tracey KinderPresident$104,556$104,556
Ray BraunBoard Member$83,400$83,400
Jolene MestrovicBoard Member$36,774$36,774

Board Members and Trustees

NameTitle
Becky LaFlamBoard Member
Laronda StackpoleBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$55,395
Investment Income
$0
Other Revenue
$69
Change in Net Assets
$-21,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,163
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$32,588--$32,588
Depreciation Depletion$31,575--$31,575
Fees for Services Management$7,204--$7,204
Fees for Services Accounting$2,810--$2,810
Office Expenses$2,341--$2,341
Other Expenses$625--$625
Interest$20--$20
Total Functional Expenses$77,163$0$0$77,163
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

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Larkin Inc
EIN
55-0718164
Address
PO Box 6400, Wheeling, WV 26003

Signing Officer

Name
Richard D Stockley
Title
Chief Financial
Phone
3042343500
Signed
2017-04-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Kinder
Formed
1992
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
2
Employees
0

Preparer

Firm
Northwood Health Systems
Address
PO Box 6400, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042343500
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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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ReturnHeader/Filer/EIN0550718164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550540374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042343500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02017-04-13T15:53:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,501
Liabilities
$12,140
Net assets
$383,361
Revenue
$55,464
Expenses
$77,163
Net income
-$21,699
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