Civic Intelligence

Larkin Inc

990 • Fiscal year 2020 • EIN 55-0718164

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.57x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$157,783

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

1.2%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$339,454

Up $6,784 (+2.0%) from 2019

Net Assets

Down

$303,308

Down $13,401 (-4.2%) from 2019

Liabilities

Up

$36,146

Up $20,185 (+126%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$63,252

Up $728 (+1.2%) from 2019

Expenses

Down

$76,653

Down $15,826 (-17%) from 2019

Net Income

Up

-$13,401

Up $16,554 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$339,454
Liabilities$36,146
Net Assets$303,308
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$63,252
Expenses$76,653
Net Income-$13,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$63,252
Mission and Program Overview

Mission

To provide housing for adults with psychiatric disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,324$251,783▼ $20,541
Savings and Temporary Cash Investments$53,746$56,809▲ $3,063
Cash and Non-Interest-Bearing Accounts$5,046$26,362▲ $21,316
Accounts Receivable$1,554$4,500▲ $2,946
Total Assets$332,670$339,454▲ $6,784
Liabilities
Accounts Payable and Accrued Expenses$15,961$36,146▲ $20,185
Total Liabilities$15,961$36,146▲ $20,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,709$303,308▼ $13,401
Total Net Assets Fund Balance$316,709$303,308▼ $13,401
Total Liabilities and Net Assets / Fund Balance$332,670$339,454▲ $6,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,783$600,866$851,649
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
John Paul DefeliceBoard Member$141,867$141,867
Tracey KinderPresident$126,694$126,694
Heather FisherBoard Member$61,032$61,032
Jolene MestrovicBoard Member$51,367$51,367
Alex PotochnikBoard Member$17,327$17,327

Board Members and Trustees

NameTitle
Rodger GoffBoard Member
Tina DerksenSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$61,160
Investment Income
$28
Other Revenue
$2,064
Change in Net Assets
$-13,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,653
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
Depreciation Depletion$32,288--$32,288
Occupancy$25,091--$25,091
Fees for Services Management$8,937--$8,937
Fees for Services Accounting$3,152--$3,152
Other Expenses$3,131--$3,131
Insurance$2,339--$2,339
Office Expenses$1,640--$1,640
Fees for Services Legal$75--$75
Total Functional Expenses$76,653$0$0$76,653
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 35% controlled entity
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
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
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracey Kinder
Formed
1992
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
1
Employees
0

Preparer

Firm
Northwood Health Systems
Address
111 19th Street, Wheeling, WV 26003
Preparer
Richard Stockley
Phone
3042345350
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to alert the board when a potential conflict of interest exists.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0332670
IRS990/TotalAssetsEOYAmt0339454
IRS990/TotalAssetsGrp/BOYAmt0332670
IRS990/TotalAssetsGrp/EOYAmt0339454
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076653
IRS990/TotalFunctionalExpensesGrp/TotalAmt076653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015961
IRS990/TotalLiabilitiesEOYAmt036146
IRS990/TotalLiabilitiesGrp/BOYAmt015961
IRS990/TotalLiabilitiesGrp/EOYAmt036146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303308
IRS990/TotalOtherCompensationAmt0113087
IRS990/TotalProgramServiceExpensesAmt076653
IRS990/TotalProgramServiceRevenueAmt061160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339454
IRS990/TotReportableCompRltdOrgAmt0442983
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.northwoodhealth.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Stockley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial
ReturnHeader/BusinessOfficerGrp/PhoneNum03042343500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Larkin Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARK
ReturnHeader/Filer/EIN0550718164
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6400
ReturnHeader/Filer/USAddress/CityNm0Wheeling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwood Health Systems
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheeling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026003
ReturnHeader/PreparerPersonGrp/PhoneNum03042345350
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Stockley
ReturnHeader/ReturnTs02021-01-15T08:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,454
Liabilities
$36,146
Net assets
$303,308
Revenue
$63,252
Expenses
$76,653
Net income
-$13,401
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
2020Detailed filing. Detailed filing data is available for this year.$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