Civic Intelligence

Mcdowell County Faces

990EZ • Fiscal year 2018 • EIN 55-0757546

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

PO Box 426Welch, WV 24801

(304) 436-5255

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,323

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,723

Down $22,873 (-58%) from 2017

Net Assets

Down

$16,684

Down $22,786 (-58%) from 2017

Liabilities

Down

$39

Down $87 (-69%) from 2017

Revenue

Down

$92,792

Down $46,369 (-33%) from 2017

Expenses

Down

$115,578

Down $28,266 (-20%) from 2017

Net Income

Down

-$22,786

Down $18,103 (-387%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $41,052Liabilities 2012: $3802012Assets 2013: $40,006Liabilities 2013: $3752013Assets 2014: $37,163Liabilities 2014: $2042014Assets 2015: $62,408Liabilities 2015: $982015Assets 2016: $43,384Liabilities 2016: $982016Assets 2017: $39,596Liabilities 2017: $126Net Assets 2017: $39,4702017Assets 2018: $16,723Liabilities 2018: $39Net Assets 2018: $16,6842018Assets 2019: $21,732Liabilities 2019: $15Net Assets 2019: $21,7172019Assets 2020: $18,739Liabilities 2020: $74Net Assets 2020: $18,6652020Assets 2021: $31,841Liabilities 2021: $74Net Assets 2021: $31,7672021Assets 2022: $16,045Liabilities 2022: $7Net Assets 2022: $16,0382022Assets 2023: $13,547Liabilities 2023: $7Net Assets 2023: $13,5402023Assets 2024: $9,430Liabilities 2024: $14Net Assets 2024: $9,4162024Assets 2025: $25,289Liabilities 2025: $4Net Assets 2025: $25,2852025

Highlighted filing

2018

Assets$16,723
Liabilities$39
Net Assets$16,684

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $114,165Expenses 2012: $112,220Net Income 2012: $1,9452012Revenue 2013: $137,134Expenses 2013: $138,175Net Income 2013: -$1,0412013Revenue 2014: $159,888Expenses 2014: $162,634Net Income 2014: -$2,7462014Revenue 2015: $145,840Expenses 2015: $120,489Net Income 2015: $25,3512015Revenue 2016: $109,386Expenses 2016: $128,410Net Income 2016: -$19,0242016Revenue 2017: $139,161Expenses 2017: $143,844Net Income 2017: -$4,6832017Revenue 2018: $92,792Expenses 2018: $115,578Net Income 2018: -$22,7862018Revenue 2019: $103,355Expenses 2019: $98,322Net Income 2019: $5,0332019Revenue 2020: $58,600Expenses 2020: $61,652Net Income 2020: -$3,0522020Revenue 2021: $67,978Expenses 2021: $54,876Net Income 2021: $13,1022021Revenue 2022: $73,600Expenses 2022: $89,329Net Income 2022: -$15,7292022Revenue 2023: $75,779Expenses 2023: $78,277Net Income 2023: -$2,4982023Revenue 2024: $65,313Expenses 2024: $69,437Net Income 2024: -$4,1242024Revenue 2025: $77,081Expenses 2025: $61,212Net Income 2025: $15,8692025

Highlighted filing

2018

Revenue$92,792
Expenses$115,578
Net Income-$22,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$92,792
Mission and Program Overview

Mission

Coordination of Children and Family Services

Program Services

DescriptionGrantsExpenses
Community Connections-prevention services for prescription drug abuse and underage drinking. Distributied information to individuals at the McDowell day at the Legislature. Two DEA Prescription Drug Take Back days.$52,992$60,873
Department of Health and Human Services-Completed assessment and planning to eleminate the gaps in services for children and families. Through FACESthe CKHD was able to place a staff to serve McDowell, Wyoming and Mercer Counties$38,600$38,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger DayExecutive DirectorFT$40,323-$40,323
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Darlene DavisDirector-$0--
Beverly SlagleTreasurer-$0--
Rosie JacksonSecretary-$0--
Shelia MuncyChair-$0--
Mary McKinneyVice Chair-$0--
Donald ReedDirector-$0--
Filing and Contact Details

Filer

Filer Name
McDowell County FACES
EIN
55-0757546
Phone
3044365255
Address
PO Box 426, Welch, WV 24801

Signing Officer

Name
Ginger Day
Title
110918
Signed
2018-11-09
Discuss with paid preparer
No

Preparer

Firm
Sandy's Bookkeeping Service
Address
HC 32 Box 588, Caretta, WV 24892
Preparer
Sandra Addair
Phone
3048752312
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 8,677

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,437

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,072

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,248

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 4,519

Form 990-EZ, Part I, Line 16, Other Expenses

Dues 115

Form 990-EZ, Part I, Line 16, Other Expenses

Consumer Involvement 28,202

Form 990-EZ, Part I, Line 16, Other Expenses

Educational 9,619

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 5,104

Form 990-EZ, Part I, Line 16, Other Expenses

Media or Events 6,059

Form 990-EZ, Part I, Line 16, Other Expenses

Web Services 203

Form 990-EZ, Part II, Line 24, Other Assets

Computers Beginning of year 35, End of year 35

Form 990-EZ, Part II, Line 24, Other Assets

Tables Chairs Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 126, End of year 39

Raw XML Appendix194 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Yvonne Walker - DHHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Bonita Miano - Dept of Education
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Todd Burnett - Dept of Behavioral Health
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Jesse Rose - Public Health Dept
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1040323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darlene Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Slagle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rosie Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shelia Muncy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary McKinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donald Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ginger Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0535
IRS990EZ/OtherExpensesTotalAmt069255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Coordination of Children and Family Services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Connections-prevention services for prescription drug abuse and underage drinking. Distributied information to individuals at the McDowell day at the Legislature. Two DEA Prescription Drug Take Back days.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052992
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt138600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040323
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0115578
IRS990EZ/TotalProgramServiceExpensesAmt099473
IRS990EZ/TotalRevenueAmt092792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0645623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645623
IRS990ScheduleA/TotalSupportAmt0645623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 8,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3,248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 4,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Consumer Involvement 28,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Educational 9,619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 5,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Media or Events 6,059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Services 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computers Beginning of year 35, End of year 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tables Chairs Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 126, End of year 39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0110918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McDowell County FACES
ReturnHeader/Filer/BusinessNameControlTxt0MCDO
ReturnHeader/Filer/EIN0550757546
ReturnHeader/Filer/PhoneNum03044365255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 426
ReturnHeader/Filer/USAddress/CityNm0Welch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024801
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.121.242.170
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:14:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandy's Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 32 Box 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Caretta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024892
ReturnHeader/PreparerPersonGrp/PhoneNum03048752312
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Addair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T03:16:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.77$0.61$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.65$0.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.89$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.68$0.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.62$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.03$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.93$1.16$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.39$1.44$0.05
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$1.09$1.28$0.19
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$1.46$1.20$0.25
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$1.60$1.63$0.03
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.37$1.38$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$1.14$1.12$0.02