Civic Intelligence

Regional Family Resource Network Inc.

990 • Fiscal year 2016 • EIN 55-0731612

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.REGIONALFRN.ORG
1078 Main Street No 202Elkview, WV 25071

(304) 414-4470

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$53,030

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$142,012

Down $53,371 (-27%) from 2015

Net Assets

Down

$41,621

Down $107,208 (-72%) from 2015

Liabilities

Up

$100,391

Up $53,837 (+116%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin14th percentile

Revenue

Up

$460,235

Up $49,442 (+12%) from 2015

Expenses

Up

$568,676

Up $233,841 (+70%) from 2015

Net Income

Down

-$108,441

Down $184,399 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $77,037Liabilities 2011: $10,4302011Assets 2012: $74,423Liabilities 2012: $6,550Net Assets 2012: $67,8732012Assets 2013: $76,616Liabilities 2013: $5,186Net Assets 2013: $71,4302013Assets 2014: $81,241Liabilities 2014: $6,850Net Assets 2014: $74,3912014Assets 2015: $195,383Liabilities 2015: $46,554Net Assets 2015: $148,8292015Assets 2016: $142,012Liabilities 2016: $100,391Net Assets 2016: $41,6212016Assets 2017: $142,858Liabilities 2017: $107,716Net Assets 2017: $35,1422017Assets 2018: $124,286Liabilities 2018: $86,039Net Assets 2018: $38,2472018Assets 2019: $170,340Liabilities 2019: $39,400Net Assets 2019: $130,9402019Assets 2020: $355,357Liabilities 2020: $206,778Net Assets 2020: $148,5792020Assets 2021: $274,048Liabilities 2021: $83,598Net Assets 2021: $190,4502021Assets 2022: $165,842Liabilities 2022: $6,149Net Assets 2022: $159,6932022Assets 2023: $148,181Liabilities 2023: $9,327Net Assets 2023: $138,8542023Assets 2024: $115,249Liabilities 2024: $18,408Net Assets 2024: $96,8412024

Highlighted filing

2016

Assets$142,012
Liabilities$100,391
Net Assets$41,621
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $136,162Expenses 2011: $134,370Net Income 2011: $1,7922011Revenue 2012: $132,634Expenses 2012: $131,368Net Income 2012: $1,2662012Revenue 2013: $116,277Expenses 2013: $112,720Net Income 2013: $3,5572013Revenue 2014: $128,671Expenses 2014: $125,710Net Income 2014: $2,9612014Revenue 2015: $410,793Expenses 2015: $334,835Net Income 2015: $75,9582015Revenue 2016: $460,235Expenses 2016: $568,676Net Income 2016: -$108,4412016Revenue 2017: $584,766Expenses 2017: $591,245Net Income 2017: -$6,4792017Revenue 2018: $623,698Expenses 2018: $618,753Net Income 2018: $4,9452018Revenue 2019: $668,416Expenses 2019: $574,141Net Income 2019: $94,2752019Revenue 2020: $603,580Expenses 2020: $590,457Net Income 2020: $13,1232020Revenue 2021: $742,476Expenses 2021: $681,817Net Income 2021: $60,6592021Revenue 2022: $364,230Expenses 2022: $394,987Net Income 2022: -$30,7572022Revenue 2023: $363,141Expenses 2023: $383,980Net Income 2023: -$20,8392023Revenue 2024: $255,000Expenses 2024: $297,013Net Income 2024: -$42,0132024

Highlighted filing

2016

Revenue$460,235
Expenses$568,676
Net Income-$108,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$463,778
Mission and Program Overview

Mission

Collaborative community organizing

Enable family to reach potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$168,990$100,561▼ $68,429
Accounts Receivable$16,990$25,243▲ $8,253
Cash and Non-Interest-Bearing Accounts$1,306$12,400▲ $11,094
Total Assets$195,383$142,012▼ $53,371
Other Assets Total$8,097$3,808▼ $4,289
Liabilities
Deferred Revenue$8,000$56,421▲ $48,421
Accounts Payable and Accrued Expenses$31,336$36,993▲ $5,657
Other Liabilities$7,218$6,977▼ $241
Total Liabilities$46,554$100,391▲ $53,837
Net Assets / Fund Balance
Unrestricted Net Assets$148,829$41,621▼ $107,208
Total Net Assets Fund Balance$148,829$41,621▼ $107,208
Total Liabilities and Net Assets / Fund Balance$195,383$142,012▼ $53,371
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle BowlesExecutive DirectorFT$53,030$53,030

Board Members and Trustees

NameTitle
Mindy ThortonChair
Samantha PernaChair Elect
Carey Jo GraceBd of Directors
Joyce Vandale HillBd of Directors
L Danielle GillispieBd of Directors
Lance WhaleyBd of Directors
Lida ShepherdBd of Directors
Lisa HolsteinBd of Directors
Lisa LuskBd of Directors
Michelle KosaSecretary
Chrisopher KimesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$444,450
Program Service Revenue
$17,845
Investment Income
$48
Other Revenue
$-2,108
All Other Contributions
$11,934
Change in Net Assets
$-108,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,181
Other Expenses$244,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,264--$238,264
Current Officers, Directors, Trustees, and Key Employees$16,631$36,399-$53,030
Travel$33,813$3,100-$36,913
Payroll Taxes$28,769$4,118-$32,887
Fees for Services Management$11,062$2,335-$13,397
Fees for Services Other$11,725$334-$12,059
Advertising$8,475--$8,475
Insurance-$3,925-$3,925
Other Expenses$11,277$3,204-$3,204
Fees for Services Accounting$417$538-$955
Total Functional Expenses$514,076$54,600$0$568,676
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,543
Fundraising Gross Income$1,435
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
Payroll Taxes and Withholdings$6,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed 990 is made available for each board member to review prior to submission.”

Form 990, Part VI, Section C, Line 19

“All information is available to be reviewed at the organization's main office location upon request.”

Filing and Contact Details

Filer

Filer Name
Regional Family Resource Network
EIN
55-0731612
Phone
3044144470
Address
1078 MAIN STREET NO 202, ELKVIEW, WV 25071

Signing Officer

Name
Michele Bowles
Title
Executive Director
Phone
3044144470
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bowles
Formed
1990
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
0

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Todd W Cowley CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Previous year adjustments 1,233.”

Raw XML AppendixShowing 400 of 416 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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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-108441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0444450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01209555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-2108
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02148
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99230
IRS990ScheduleA/PublicSupportTotal170Amt01209555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0444450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01209555
IRS990ScheduleA/TotalSupportAmt01211960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06977
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS MADE AVAILABLE FOR EACH BOARD MEMBER TO REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE TO BE REVIEWED AT THE ORGANIZATION'S MAIN OFFICE LOCATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREVIOUS YEAR ADJUSTMENTS 1,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0195383
IRS990/TotalAssetsEOYAmt0142012
IRS990/TotalAssetsGrp/BOYAmt0195383
IRS990/TotalAssetsGrp/EOYAmt0142012
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444450
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0514076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046554
IRS990/TotalLiabilitiesEOYAmt0100391
IRS990/TotalLiabilitiesGrp/BOYAmt046554
IRS990/TotalLiabilitiesGrp/EOYAmt0100391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041621
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094464
IRS990/TotalProgramServiceExpensesAmt0514076
IRS990/TotalProgramServiceRevenueAmt017845
IRS990/TotalReportableCompFromOrgAmt053030
IRS990/TotalRevenueGrp/ExclusionAmt0-2060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03100
IRS990/TravelGrp/ProgramServicesAmt033813
IRS990/TravelGrp/TotalAmt036913
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0148829
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01078 MAIN STREET
IRS990/USAddress/CityNm0ELKVIEW
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025071
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.REGIONALFRN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE BOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03044144470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL FAMILY RESOURCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0550731612
ReturnHeader/Filer/PhoneNum03044144470
ReturnHeader/Filer/USAddress/AddressLine1Txt01078 MAIN STREET NO 202

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$142,012
Liabilities
$100,391
Net assets
$41,621
Revenue
$460,235
Expenses
$568,676
Net income
-$108,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$2.55$2.97$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$3.63$3.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$3.64$3.95$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.84$1.90$7.42$6.82$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.55$2.07$1.49$6.04$5.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.31$6.68$5.74$0.94
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.86$0.38$6.24$6.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.43$1.08$0.35$5.85$5.91$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.42$1.00$0.42$4.60$5.69$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.47$1.49$4.11$3.35$0.76
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$1.29$1.26$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.05$0.71$1.16$1.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.68$1.33$1.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.10$1.36$1.34$0.02