Civic Intelligence

Bob Burdette Center Inc.

990 • Fiscal year 2017 • EIN 55-0761069

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

1401 Washington Street WestCharleston, WV 25387

(304) 720-0444

Siviq Scores

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

Liabilities / Assets

76th percentile

0.27x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,531

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

8.1%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$176,874

Down $587 (-0.3%) from 2016

Net Assets

Down

$128,650

Down $3,908 (-2.9%) from 2016

Liabilities

Up

$48,224

Up $3,321 (+7.4%) from 2016

Revenue

Up

$504,296

Up $37,721 (+8.1%) from 2016

Expenses

Up

$508,204

Up $69,767 (+16%) from 2016

Net Income

Down

-$3,908

Down $32,046 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $185,714Liabilities 2010: $20,803Net Assets 2010: $164,9112010Assets 2011: $141,367Liabilities 2011: $11,679Net Assets 2011: $129,6882011Assets 2012: $139,764Liabilities 2012: $8,648Net Assets 2012: $131,1162012Assets 2013: $104,949Liabilities 2013: $14,409Net Assets 2013: $90,5402013Assets 2014: $129,059Liabilities 2014: $14,864Net Assets 2014: $114,1952014Assets 2015: $118,216Liabilities 2015: $13,796Net Assets 2015: $104,4202015Assets 2016: $177,461Liabilities 2016: $44,903Net Assets 2016: $132,5582016Assets 2017: $176,874Liabilities 2017: $48,224Net Assets 2017: $128,6502017Assets 2018: $131,064Liabilities 2018: $36,605Net Assets 2018: $94,4592018Assets 2019: $134,661Liabilities 2019: $52,199Net Assets 2019: $82,4622019Assets 2020: $229,983Liabilities 2020: $152,173Net Assets 2020: $77,8102020Assets 2021: $233,430Liabilities 2021: $138,889Net Assets 2021: $94,5412021Assets 2022: $173,112Liabilities 2022: $10,949Net Assets 2022: $162,1632022Assets 2023: $174,197Liabilities 2023: $23,392Net Assets 2023: $150,8052023Assets 2024: $127,878Liabilities 2024: $19,562Net Assets 2024: $108,3162024

Highlighted filing

2017

Assets$176,874
Liabilities$48,224
Net Assets$128,650

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $459,720Expenses 2010: $461,074Net Income 2010: -$1,3542010Expenses 2011: $439,8622011Revenue 2012: $395,271Expenses 2012: $393,843Net Income 2012: $1,4282012Revenue 2013: $419,613Expenses 2013: $460,189Net Income 2013: -$40,5762013Revenue 2014: $487,616Expenses 2014: $463,961Net Income 2014: $23,6552014Revenue 2015: $385,168Expenses 2015: $394,943Net Income 2015: -$9,7752015Revenue 2016: $466,575Expenses 2016: $438,437Net Income 2016: $28,1382016Revenue 2017: $504,296Expenses 2017: $508,204Net Income 2017: -$3,9082017Revenue 2018: $639,651Expenses 2018: $673,842Net Income 2018: -$34,1912018Revenue 2019: $560,899Expenses 2019: $572,896Net Income 2019: -$11,9972019Revenue 2020: $557,868Expenses 2020: $562,520Net Income 2020: -$4,6522020Revenue 2021: $554,905Expenses 2021: $538,174Net Income 2021: $16,7312021Revenue 2022: $691,312Expenses 2022: $623,690Net Income 2022: $67,6222022Revenue 2023: $621,682Expenses 2023: $633,040Net Income 2023: -$11,3582023Revenue 2024: $479,773Expenses 2024: $522,262Net Income 2024: -$42,4892024

Highlighted filing

2017

Revenue$504,296
Expenses$508,204
Net Income-$3,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$504,296
Mission and Program Overview

Mission

Operation of free after school educational programs for disadvantaged and high risk children, grades kindergarten through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,098$135,461▼ $21,637
Accounts Receivable$19,038$40,274▲ $21,236
Prepaid Expenses and Deferred Charges$1,325$1,139▼ $186
Total Assets$177,461$176,874▼ $587
Liabilities
Accounts Payable and Accrued Expenses$25,037$35,299▲ $10,262
Deferred Revenue$19,866$12,925▼ $6,941
Total Liabilities$44,903$48,224▲ $3,321
Net Assets / Fund Balance
Unrestricted Net Assets$132,558$128,650▼ $3,908
Total Net Assets Fund Balance$132,558$128,650▼ $3,908
Total Liabilities and Net Assets / Fund Balance$177,461$176,874▼ $587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Loren Friend FarmerExecutive DirectorFT$36,531$36,531

Board Members and Trustees

NameTitle
Sam SommervillePresident
David MincerBoard Member
Heather Foster KittredgeBoard Member
Jamie Summers-BrownBoard Member
Shirley LayneBoard Member
Stacey LoshBoard Member
Timothy MarrBoard Member
Jean CunninghamSecretary
Chad R ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,597
Change in Net Assets
$-3,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$75,007Market Value
Other Non Cash Contri Table1$5,000Market Value
Total Noncash Contributions4$80,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$504,296
Total Revenue per Form 990
$504,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,245
Other Expenses$172,590
Grants and Similar Amounts Paid$71,369
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$199,240--$199,240
Grants to Domestic Orgs$71,369--$71,369
Current Officers, Directors, Trustees, and Key Employees$9,133$27,398-$36,531
Payroll Taxes$16,160$5,386-$21,546
Office Expenses-$10,012-$10,012
Other Employee Benefits$6,928--$6,928
Fees for Services Accounting$6,125--$6,125
Travel$5,534--$5,534
Insurance$5,041--$5,041
Other Expenses$2,074--$2,074
Advertising$145--$145
Total Functional Expenses$465,408$42,796$0$508,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$508,204
Total Expenses per Audited Statements$508,204
Total Expenses per Form 990$508,204
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pro Kids After School ProgramCharleston, WV501(c)(3)After School Program.$41,714
East End Family Resource CenterCharleston, WV501(c)(3)After School Program.$29,655
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 11B

The form 990 is prepared by the treasurer and executive director then submitted to the Board of Directors for review and approval.

Form 990, Part VI, Section B, line 15

The organization's executive director is hired by the board of directors. The Board approves the job description, approves a committee to review and hire candidates when needed, and reviews salaries and related benefits on an annual basis.

Form 990, Part VI, Section C, line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Bob Burdette Center Inc
EIN
55-0761069
Phone
3047200444
Address
1401 Washington Street West, Charleston, WV 25387

Signing Officer

Name
Chad R Parker
Title
Treasurer
Phone
3043460441
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Friend Farmer
Formed
1998
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
11

Preparer

Firm
Arnett Carbis Toothman LLP
Address
P O Box 2629, Charleston, WV 25329
Phone
3043460441
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Change in temporarily restricted net assets

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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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508204
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in temporarily restricted net assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0508204
IRS990ScheduleD/TotalRevenuePerForm990Amt0504296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0508204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt041714
IRS990ScheduleI/RecipientTable/CashGrantAmt129655
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0After School Program.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1After School Program.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pro Kids After School Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1East End Family Resource Center
IRS990ScheduleI/RecipientTable/RecipientEIN0550732998
IRS990ScheduleI/RecipientTable/RecipientEIN1550781704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 Morris Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1502 Ruffner Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Charleston
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charleston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125311
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Services
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt075007
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the treasurer and executive director then submitted to the Board of Directors for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's executive director is hired by the board of directors. The Board approves the job description, approves a committee to review and hire candidates when needed, and reviews salaries and related benefits on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177461
IRS990/TotalAssetsEOYAmt0176874
IRS990/TotalAssetsGrp/BOYAmt0177461
IRS990/TotalAssetsGrp/EOYAmt0176874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504296
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044903
IRS990/TotalLiabilitiesEOYAmt048224
IRS990/TotalLiabilitiesGrp/BOYAmt044903
IRS990/TotalLiabilitiesGrp/EOYAmt048224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0465408
IRS990/TotalReportableCompFromOrgAmt036531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504296
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176874
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05534
IRS990/TravelGrp/TotalAmt05534
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128650
IRS990/USAddress/AddressLine1Txt01401 Washington Street West
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025387
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.BobBurdetteCenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad R Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03043460441
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bob Burdette Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOBB
ReturnHeader/Filer/EIN0550761069
ReturnHeader/Filer/PhoneNum03047200444
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 Washington Street West
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025387
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB6E25CE37825BEA2794D7EA513F7A13EC5EDBE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCED22E0C3D31984E64849A5DC58AEB9FA205644
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.12.119.47
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550486667

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$4.80$5.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.51$6.22$6.33$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.11$1.62$6.91$6.24$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.33$1.39$0.95$5.55$5.38$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.30$1.52$0.78$5.58$5.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.52$0.82$5.61$5.73$0.12
2018Summary only. Only limited summary data is available for this year.$1.31$0.37$0.94$6.40$6.74$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.48$1.29$5.04$5.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.45$1.33$4.67$4.38$0.28
2015Summary only. Only limited summary data is available for this year.$1.18$0.14$1.04$3.85$3.95$0.10
2014Summary only. Only limited summary data is available for this year.$1.29$0.15$1.14$4.88$4.64$0.24
2013Summary only. Only limited summary data is available for this year.$1.05$0.14$0.91$4.20$4.60$0.41
2012Summary only. Only limited summary data is available for this year.$1.40$0.09$1.31$3.95$3.94$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.12$1.30$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$4.60$4.61$0.01