Civic Intelligence

Upper Kanawha Valley Enterprise Community Inc

EIN 55-0768035 • 501(c)3 • Charleston, WV

Profile

ECONOMIC DEVELOPMENT

PO Box 3627Charleston, WV 25336

www.ukvec.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

190%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$22,340

Higher top officer pay than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $556,015 (-100%) from 2014

Liabilities

Down

$0

Down $18,988 (-100%) from 2014

Net Assets

Down

$0

Down $537,027 (-100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$283,114

Down $706,458 (-167%) from 2014

Expenses

Down

$253,913

Down $253,367 (-50%) from 2014

Net Income

Down

-$537,027

Down $453,091 (-540%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $785,045Liabilities 2011: $17,825Net Assets 2011: $767,2202011Assets 2012: $691,348Liabilities 2012: $20,281Net Assets 2012: $671,0672012Assets 2013: $648,024Liabilities 2013: $27,061Net Assets 2013: $620,9632013Assets 2014: $556,015Liabilities 2014: $18,988Net Assets 2014: $537,0272014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $401,188Expenses 2011: $508,577Net Income 2011: -$107,3892011Revenue 2012: $390,298Expenses 2012: $486,451Net Income 2012: -$96,1532012Revenue 2013: $514,146Expenses 2013: $564,250Net Income 2013: -$50,1042013Revenue 2014: $423,344Expenses 2014: $507,280Net Income 2014: -$83,9362014Revenue 2015: -$283,114Expenses 2015: $253,913Net Income 2015: -$537,0272015

Highlighted filing

2015

Revenue-$283,114
Expenses$253,913
Net Income-$537,027
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$283,114
Expenses
$253,913
Net income
-$537,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.83$2.54$5.37
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.19$5.37$4.23$5.07$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$0.27$6.21$5.14$5.64$0.50
2012Summary only. Only limited summary data is available for this year.$6.91$0.20$6.71$3.90$4.86$0.96
2011Summary only. Only limited summary data is available for this year.$7.85$0.18$7.67$4.01$5.09$1.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$227,837
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,907$0▼ $506,907
Cash and Non-Interest-Bearing Accounts$49,108$0▼ $49,108
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$556,015$0▼ $556,015
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,988$0▼ $18,988
Total Liabilities$18,988$0▼ $18,988
Net Assets / Fund Balance
Unrestricted Net Assets$537,027$0▼ $537,027
Total Net Assets Fund Balance$537,027$0▼ $537,027
Total Liabilities and Net Assets / Fund Balance$556,015$0▼ $556,015
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dameron BradshawResigned Executive DirectorFT$22,340$22,340
Diana C HughesExecutive DirectorFT$13,788$13,788

Board Members and Trustees

NameTitle
William Owen StoutChairman
Judson WallaceVice Chairman
David J HardyBoard Member
Emra CampbellBoard Member
Essie Ford JrBoard Member
Gary a FieldsBoard Member
John DavidBoard Member
John H LopezBoard Member
John RubinBoard Member
Michelle FoxBoard Member
Norris LightBoard Member
Roy P KennedyBoard Member
James HigginsAt-large
John R McbrayerSecretary
Charles a Blair IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,721
Program Service Revenue
$72,976
Investment Income
$-435,951
Other Revenue
$4,140
All Other Contributions
$500
Change in Net Assets
$-537,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,762
Salaries, Compensation, and Employee Benefits$77,168
Grants and Similar Amounts Paid$21,983
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,361$4,929-$49,290
Grants to Domestic Orgs$21,983--$21,983
Payroll Taxes$18,729$2,081-$20,810
Fees for Services Accounting-$16,932-$16,932
Office Expenses$7,116--$7,116
Pension Plan Contributions$5,371$597-$5,968
Travel$4,430--$4,430
Other Expenses$1,169$2,810-$1,169
Other Employee Benefits$990$110-$1,100
Insurance-$957-$957
Total Functional Expenses$225,497$28,416$0$253,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regional Family Resource NetworkElkview, WV-Pass-through of Funds From Community Contributions$16,123
Sisters of St Joseph Health and WellnessWheeling, WV-Pass-through of Grant Funds$5,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11

“After the form 990 is completed, it is submitted to the executive director. The executive director then reviews the form 990 to ensure that the information is complete and correct. If form 990 is complete and correct, the executive director submits the form 990 to the board of directors for approval. Once it has been approved by the board of directors, it is signed by the executive director and filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's executive director and top management official is reviewed and recommended by an independent personnel committee. This recommendation is given to the board of directors who vote on whether or not to implement such compensatory levels for the executive director and top management official.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection upon verbal or written request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Upper Kanawha Valley Enterprise Community Inc
EIN
55-0768035
Phone
3043574663
Address
PO BOX 3627, CHARLESTON, WV 25336

Signing Officer

Name
Diana Hughes
Title
Executive Director
Phone
3043574663
Signed
2016-01-19

Organization Details

Principal Officer
Diana Hughes
Formed
1998
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
2 PLAYERS CLUB DRIVE SUITE 100, CHARLESTON, WV 25311
Preparer
Harold Holstein
Phone
3043434188
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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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IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04140
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04140
IRS990/OtherRevenueTotalAmt04140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044361
IRS990/OtherSalariesAndWagesGrp/TotalAmt049290
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02081
IRS990/PayrollTaxesGrp/ProgramServicesAmt018729
IRS990/PayrollTaxesGrp/TotalAmt020810
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05371
IRS990/PensionPlanContributionsGrp/TotalAmt05968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DIANA HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333095
IRS990/PYOtherRevenueAmt06134
IRS990/PYProgramServiceRevenueAmt0106016
IRS990/PYRevenuesLessExpensesAmt0-83936
IRS990/PYSalariesCompEmpBnftPaidAmt0159185
IRS990/PYTotalExpensesAmt0507280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-537027
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0303848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01091891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94220
IRS990ScheduleA/PublicSupportPY170Pct00.94970
IRS990ScheduleA/PublicSupportTotal170Amt01091891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0303848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01091891
IRS990ScheduleA/TotalSupportAmt01158824
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05860
IRS990ScheduleI/RecipientTable/CashGrantAmt116123
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASS-THROUGH OF GRANT FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PASS-THROUGH OF FUNDS FROM COMMUNITY CONTRIBUTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SISTERS OF ST JOSEPH HEALTH AND WELLNESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1REGIONAL FAMILY RESOURCE NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0550785474
IRS990ScheduleI/RecipientTable/RecipientEIN1550731612
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0137 MOUNT ST JOSEPH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11078 MAIN STREET NO 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHEELING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ELKVIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd026003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd125071
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH FROM SALE OF COMPUTER EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH FROM SALE OF FURNITURE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH FROM SALE OF LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH FROM SALE OF BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0KANAWHA COUNTY COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1KANAWHA COUNTY COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2KANAWHA COUNTY COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3KANAWHA COUNTY COMMISSION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-07-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12015-07-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22015-07-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32015-07-21
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0556000335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1556000335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2556000335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3556000335
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01957
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt10
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt210398
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt362644
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3GOVT AGENCY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ALLOCATE SALES PRICE BY BV OF ASSETS TO TOTAL BV

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