Civic Intelligence

Unknown Organization

990PF • Fiscal year 2013 • EIN 75-3094074

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

2888 Ritter Drive25918

(304) 877-2336

Siviq Scores

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

Liabilities / Assets

65th percentile

0.09x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

41.02x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-2927%

Higher net margin than 1% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-8.4%

Faster asset growth than 16% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$559,310

Down $51,214 (-8.4%) from 2012

Net Assets

Down

$506,390

Down $37,762 (-6.9%) from 2012

Liabilities

Down

$52,920

Down $13,452 (-20%) from 2012

Revenue

$1,290

No earlier filing loaded for comparison.

Expenses

Down

$39,052

Down $50,019 (-56%) from 2012

Net Income

-$37,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $712,609Liabilities 2010: $78,000Net Assets 2010: $634,6092010Assets 2011: $650,983Liabilities 2011: $57,066Net Assets 2011: $593,9172011Assets 2012: $610,524Liabilities 2012: $66,372Net Assets 2012: $544,1522012Assets 2013: $559,310Liabilities 2013: $52,920Net Assets 2013: $506,3902013

Highlighted filing

2013

Assets$559,310
Liabilities$52,920
Net Assets$506,390

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $78,9462010Expenses 2011: $49,3702011Expenses 2012: $89,0712012Revenue 2013: $1,290Expenses 2013: $39,052Net Income 2013: -$37,7622013

Highlighted filing

2013

Revenue$1,290
Expenses$39,052
Net Income-$37,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW J WHITTAKERPresidentPT$0--
Filing and Contact Details

Filer

EIN
75-3094074
Phone
3048772336

Signing Officer

Name
Andrew Jack Whittaker
Title
President
Phone
3048772336
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Rolfe a Richmond
Phone
3042527353
Raw XML AppendixShowing 400 of 406 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt05697
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt084303
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0RENTAL PROPERTIES
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt090000
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt084303
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0129900
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0NOTE RECEIVABLE - RIVERTOWNE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1NOTE RECEIVABLE - WILLIAMS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2NOTE RECEIVABLE - BLANKENBECKLER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ACCOUNTS RECEIVABLE-COLE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4ACCOUNTS RECEIVABLE-QUEEN
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5ACCOUNTS RECEIVABLE-BUILDING & UTILITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6ACCOUNTS RECEIVABLE-WLLC LEGAL DEPT
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37762
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt01225
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ANDREW J WHITTAKER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE TO LOCAL CHARITIES FOR BUILDING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BASKETBALL UNIFORMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2NEEDY FAMILY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNIFORMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10FREEDOM MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11GREATER BECKLEY CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12LISA ROSSI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13SHADY SPRING MIDDLE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10880 GRANDVIEW ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12C/O GREENBRIER RESORT-HOUSEKEEPING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13RITTER DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20DEPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0DANIELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PROSPERITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2WHITE SULPHUR SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SHADY SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode025832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode125909
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode224986
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode325918
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06861
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06861
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023485
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt050025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt060444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014929
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01523
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0150053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt050025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt060444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014929
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06861
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151576
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0168200
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11922
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FURNITURE/OTHER
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM AFFILIATES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt128922
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0300000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt128922
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK AND SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BAD DEBT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL & OIL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt54849
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt6260
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt74849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt117100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2481
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt74849
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041372
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt125000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0NOTES PAYABLE-WLLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1NOTES PAYABLE-GREENBRIER ALLEGHENY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt027920
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt125000
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW JACK WHITTAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048772336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACK WHITTAKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0753094074
ReturnHeader/Filer/PhoneNum03048772336
ReturnHeader/Filer/USAddress/AddressLine102888 RITTER DRIVE
ReturnHeader/Filer/USAddress/City0SHADY SPRING
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025918
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550678792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHMOND & COMPANY CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BECKLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0258021204
ReturnHeader/PreparerPersonGrp/PhoneNum03042527353
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08

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