Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 61-1209091

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

72 South Stonewall Street26601-1513
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,433

Down $2,178 (-3.3%) from 2012

Net Assets

Down

$64,433

Down $2,178 (-3.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$105,860

Down $30,811 (-23%) from 2012

Expenses

Up

$108,038

Up $12,851 (+14%) from 2012

Net Income

Down

-$2,178

Down $43,662 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $25,127Liabilities 2011: $02011Assets 2012: $66,611Liabilities 2012: $0Net Assets 2012: $66,6112012Assets 2013: $64,433Liabilities 2013: $0Net Assets 2013: $64,4332013Assets 2014: $34,591Liabilities 2014: $0Net Assets 2014: $34,5912014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$64,433
Liabilities$0
Net Assets$64,433

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $61,374Expenses 2011: $73,660Net Income 2011: -$12,2862011Revenue 2012: $136,671Expenses 2012: $95,187Net Income 2012: $41,4842012Revenue 2013: $105,860Expenses 2013: $108,038Net Income 2013: -$2,1782013Revenue 2014: $56,092Expenses 2014: $85,934Net Income 2014: -$29,8422014Revenue 2015: $0Expenses 2015: $17,793Net Income 2015: -$17,7932015

Highlighted filing

2013

Revenue$105,860
Expenses$108,038
Net Income-$2,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a temporary home for rehabilitating alcohol and substance abusers.

Filing and Contact Details

Filer

EIN
61-1209091
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012565
IRS990EZ/CashSavingsAndInvestments/EOY029169
IRS990EZ/ContributionsGiftsGrantsEtc096771
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2178
IRS990EZ/FeesAndOthPymtToIndContractors026347
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0105860
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066611
IRS990EZ/NetAssetsOrFundBalancesBOY066611
IRS990EZ/NetAssetsOrFundBalances/EOY064433
IRS990EZ/NetAssetsOrFundBalancesEOY064433
IRS990EZ/OccupancyRentUtilitiesAndMaint021624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SCHAMBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN FRAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL BARROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THERESA MCCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DIANNE WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY054046
IRS990EZ/OtherAssetsTotal/EOY035264
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A TEMPORARY HOME FOR REHABILITATING ALCOHOL AND SUBSTANCE ABUSERS.
IRS990EZ/PrintingPublicationsPostage0356
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A TEMPORARY HOME FOR REHABILITATING ALCOHOL AND SUBSTANCE ABUSERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue09089
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1072 SOUTH STONEWALL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUTTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026601
IRS990EZ/TheBooksAreInCareOf/NamePerson0TARA FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03047652616
IRS990EZ/TotalAssets/BOY066611
IRS990EZ/TotalAssets/EOY064433
IRS990EZ/TotalExpenses0108038
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0105860
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.BCFH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0130471
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043883
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034611
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349986
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08107
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012789
IRS990ScheduleA/GrossInvestmentIncome170/Total020896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93230
IRS990ScheduleA/PublicSupportTotal1700349986
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0130471
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044250
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043883
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034611
IRS990ScheduleA/Total170/Total0349986
IRS990ScheduleA/TotalSupport0370882
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,564. DESCRIPTION: GASOLINE. AMOUNT: 7,664. DESCRIPTION: FOOD. AMOUNT: 6,955. DESCRIPTION: INSURANCE. AMOUNT: 5,604. DESCRIPTION: MEETINGS AND SEMINARS. AMOUNT: 753. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 4,316. DESCRIPTION: OTHER. AMOUNT: 674. DESCRIPTION: SUPPLIES- INSIDE. AMOUNT: 2,648. DESCRIPTION: SUPPLIES- OUTSIDE. AMOUNT: 2,915. DESCRIPTION: TELEPHONE. AMOUNT: 3,163. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 94. DESCRIPTION: DEPRECIATION. AMOUNT: 20,568. DESCRIPTION: ADVERTISING. AMOUNT: 29. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 200. DESCRIPTION: LICENSE, FEES & PERMITS. AMOUNT: 330. DESCRIPTION: MEDICAL/PHYSICAL EXAMS. AMOUNT: 260. DESCRIPTION: DRUG TESTING. AMOUNT: 1,441. DESCRIPTION: MISCELLANEOUS. AMOUNT: 533. TOTAL TO FORM 990-EZ, LINE 16: 59,711.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,046. END OF YEAR AMOUNT: 35,264.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0611209091
ReturnHeader/Filer/Name/BusinessNameLine10BRAXTON COUNTY FELLOWSHIP HOME INC
ReturnHeader/Filer/NameControl0BRAX
ReturnHeader/Filer/Phone03047652616
ReturnHeader/Filer/USAddress/AddressLine1072 SOUTH STONEWALL STREET
ReturnHeader/Filer/USAddress/City0SUTTON
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0266011513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0TARA FIELDS
ReturnHeader/Officer/Phone03047652616
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0550621482
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0253012711
ReturnHeader/Preparer/Name0C KEVIN MANN
ReturnHeader/Preparer/Phone03043459400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T16:05:56-05:00

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Filings