Civic Intelligence

West Virginia Institute for Spirituality Inc

EIN 55-0777401 • 501(c)3 • Charleston, WV

Profile

Deepen experience of prayer, peace and other spiritual needs

1601 Virginia St EastCharleston, WV 25311

n/A

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.04x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$831,067

Up $89,390 (+12%) from 2022

Liabilities

Up

$6,852

Up $623 (+10%) from 2022

Net Assets

Up

$824,215

Up $88,767 (+12%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin66th percentile

Revenue

Up

$276,288

Up $22,174 (+8.7%) from 2022

Expenses

Up

$213,348

Up $8,254 (+4.0%) from 2022

Net Income

Up

$62,940

Up $13,920 (+28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2011: $538,483Liabilities 2011: $86,332Net Assets 2011: $452,1512011Assets 2012: $541,038Liabilities 2012: $43,242Net Assets 2012: $497,7962012Assets 2013: $543,465Liabilities 2013: $14,133Net Assets 2013: $529,3322013Assets 2014: $571,108Liabilities 2014: $13,393Net Assets 2014: $557,7152014Assets 2015: $563,435Liabilities 2015: $3,366Net Assets 2015: $560,0692015Assets 2016: $560,620Liabilities 2016: $19,590Net Assets 2016: $541,0302016Assets 2017: $544,983Liabilities 2017: $10,650Net Assets 2017: $534,3332017Assets 2018: $534,586Liabilities 2018: $5,645Net Assets 2018: $528,9412018Assets 2019: $597,299Liabilities 2019: $6,873Net Assets 2019: $590,4262019Assets 2020: $598,226Liabilities 2020: $7,385Net Assets 2020: $590,8412020Assets 2021: $739,661Liabilities 2021: $3,620Net Assets 2021: $736,0412021Assets 2022: $741,677Liabilities 2022: $6,229Net Assets 2022: $735,4482022Assets 2023: $831,067Liabilities 2023: $6,852Net Assets 2023: $824,2152023

Highlighted filing

2023

Assets$831,067
Liabilities$6,852
Net Assets$824,215
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $158,685Expenses 2011: $114,757Net Income 2011: $43,9282011Revenue 2012: $180,668Expenses 2012: $135,023Net Income 2012: $45,6452012Revenue 2013: $166,388Expenses 2013: $134,852Net Income 2013: $31,5362013Revenue 2014: $171,835Expenses 2014: $143,452Net Income 2014: $28,3832014Revenue 2015: $156,384Expenses 2015: $154,035Net Income 2015: $2,3492015Revenue 2016: $138,207Expenses 2016: $157,246Net Income 2016: -$19,0392016Revenue 2017: $146,159Expenses 2017: $152,856Net Income 2017: -$6,6972017Revenue 2018: $177,229Expenses 2018: $182,621Net Income 2018: -$5,3922018Revenue 2019: $267,191Expenses 2019: $205,706Net Income 2019: $61,4852019Revenue 2020: $233,618Expenses 2020: $191,862Net Income 2020: $41,7562020Revenue 2021: $339,674Expenses 2021: $234,200Net Income 2021: $105,4742021Revenue 2022: $254,114Expenses 2022: $205,094Net Income 2022: $49,0202022Revenue 2023: $276,288Expenses 2023: $213,348Net Income 2023: $62,9402023

Highlighted filing

2023

Revenue$276,288
Expenses$213,348
Net Income$62,940
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$831,067
Liabilities
$6,852
Net assets
$824,215
Revenue
$276,288
Expenses
$213,348
Net income
$62,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.31$0.07$8.24$2.76$2.13$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.06$7.35$2.54$2.05$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$3.40$2.34$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.07$5.91$2.34$1.92$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.07$5.90$2.67$2.06$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.06$5.29$1.77$1.83$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.11$5.34$1.46$1.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.20$5.41$1.38$1.57$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.03$5.60$1.56$1.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.13$5.58$1.72$1.43$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.43$0.14$5.29$1.66$1.35$0.32
2012Summary only. Only limited summary data is available for this year.$5.41$0.43$4.98$1.81$1.35$0.46
2011Summary only. Only limited summary data is available for this year.$5.38$0.86$4.52$1.59$1.15$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$339,674
Mission and Program Overview

Mission

Deepen experience of prayer, peace and other spiritual needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,607$389,368▼ $19,239
Investments in Publicly Traded Securities-$230,937-
Savings and Temporary Cash Investments$161,116$80,132▼ $80,984
Cash and Non-Interest-Bearing Accounts$28,503$39,224▲ $10,721
Total Assets$598,226$739,661▲ $141,435
Liabilities
Other Liabilities$7,385$3,620▼ $3,765
Total Liabilities$7,385$3,620▼ $3,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,841$736,041▲ $145,200
Total Net Assets Fund Balance$590,841$736,041▲ $145,200
Total Liabilities and Net Assets / Fund Balance$598,226$739,661▲ $141,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,368$310,302$639,670
Land$60,000-$60,000
Equipment$0$14,187$14,187
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Rev David LakePresident
Mary HendricksVice President
Dr Michael Poke SrMember
Jonathan MarshallMember
Sr Carole RileyMember
Adrianna MarshallSecretary
Tom SoperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,906
Program Service Revenue
$53,757
Investment Income
$13
Other Revenue
$9,998
All Other Contributions
$275,906
Change in Net Assets
$105,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,200
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
Occupancy$53,920$13,480-$67,400
Depreciation Depletion$15,391$3,848-$19,239
Office Expenses$5,873$5,873-$11,746
All Other Expenses$10,472$850-$11,322
Other Expenses$6,297$1,574-$7,871
Insurance$4,238$1,059-$5,297
Fees for Services Accounting-$1,010-$1,010
Total Functional Expenses$206,506$27,694$0$234,200
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Account$3,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“After the return is filed, it will be discussed upon the next board meeting.”

Form 990, Part VI, Section C, Line 19

“All documents available upon request at the address listed on the federal form 990”

Filing and Contact Details

Filer

Filer Name
West Virginia Institute for Spirituality
EIN
55-0777401
Phone
3043450926
Address
1601 VIRGINIA ST EAST, CHARLESTON, WV 25311

Signing Officer

Name
Sister Carole a Riley
Title
Executive Director
Phone
4129014259
Signed
2022-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Carole a Riley
Formed
1999
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
Preparer
Edward Bailey
Phone
3043435503
Raw XML Appendix394 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.

Path#Value
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01002908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08768
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041116
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IRS990ScheduleA/PublicSupportPY170Pct00.85280
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IRS990ScheduleA/SubstantialContributorsTotAmt063388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01002908
IRS990ScheduleA/TotalSupportAmt01044069
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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/BuildingsGrp/BookValueAmt0329368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0310302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639670
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014187
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL ACCOUNT
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IRS990ScheduleD/TotalLiabilityAmt03620
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS FILED, IT WILL BE DISCUSSED UPON THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON THE FEDERAL FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234200
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590841
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025311
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER CAROLE A RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04129014259
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST VIRGINIA INSTITUTE FOR SPIRITUALITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0550777401
ReturnHeader/Filer/PhoneNum03043450926
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 VIRGINIA ST EAST
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550514960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLLINS CLEAVENGER AND ROLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025321
ReturnHeader/PreparerPersonGrp/PhoneNum03043435503
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-02T12:19:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SISTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAROLE A RILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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