Civic Intelligence

Generation West Virginia Inc.

990 • Fiscal year 2017 • EIN 81-3004556

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.GENERATIONWV.ORG

View Organization Page

426 Shrewsbury StCharleston, WV 25301

(304) 804-6767

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$35,635

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

$157,896

No earlier filing loaded for comparison.

Net Assets

$147,751

No earlier filing loaded for comparison.

Liabilities

$10,145

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

$349,002

No earlier filing loaded for comparison.

Expenses

$201,251

No earlier filing loaded for comparison.

Net Income

$147,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $157,896Liabilities 2017: $10,145Net Assets 2017: $147,7512017Assets 2018: $340,392Liabilities 2018: $19,664Net Assets 2018: $320,7282018Assets 2019: $447,526Liabilities 2019: $19,880Net Assets 2019: $427,6462019Assets 2020: $552,712Liabilities 2020: $516,864Net Assets 2020: $35,8482020Assets 2021: $614,500Liabilities 2021: $456,191Net Assets 2021: $158,3092021Assets 2022: $910,304Liabilities 2022: $635,411Net Assets 2022: $274,8932022Assets 2023: $2,024,936Liabilities 2023: $870,405Net Assets 2023: $1,154,5312023Assets 2024: $2,056,443Liabilities 2024: $888,095Net Assets 2024: $1,168,3482024

Highlighted filing

2017

Assets$157,896
Liabilities$10,145
Net Assets$147,751
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $349,002Expenses 2017: $201,251Net Income 2017: $147,7512017Revenue 2018: $496,258Expenses 2018: $323,281Net Income 2018: $172,9772018Revenue 2019: $750,952Expenses 2019: $635,035Net Income 2019: $115,9172019Revenue 2020: $619,917Expenses 2020: $990,715Net Income 2020: -$370,7982020Revenue 2021: $1,317,974Expenses 2021: $1,195,513Net Income 2021: $122,4612021Revenue 2022: $1,305,425Expenses 2022: $1,188,841Net Income 2022: $116,5842022Revenue 2023: $4,357,834Expenses 2023: $3,478,196Net Income 2023: $879,6382023Revenue 2024: $4,493,963Expenses 2024: $4,480,146Net Income 2024: $13,8172024

Highlighted filing

2017

Revenue$349,002
Expenses$201,251
Net Income$147,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$349,002
Mission and Program Overview

Mission

Generation wv is the statewide organization dedicated to attracting, retaining, and advancing young talent in the mountain state.

Generation west virginia is the statewide organization dedicated to attracting, retaining and advancing young talent in the mountain state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$81,885▲ $81,885
Accounts Receivable$0$75,741▲ $75,741
Prepaid Expenses and Deferred Charges$0$270▲ $270
Total Assets$0$157,896▲ $157,896
Liabilities
Other Liabilities$0$5,263▲ $5,263
Accounts Payable and Accrued Expenses$0$4,882▲ $4,882
Total Liabilities$0$10,145▲ $10,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$110,586▲ $110,586
Unrestricted Net Assets$0$37,165▲ $37,165
Total Net Assets Fund Balance$0$147,751▲ $147,751
Total Liabilities and Net Assets / Fund Balance$0$157,896▲ $157,896
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie RoperExecutive DirectorFT$35,635$35,635

Board Members and Trustees

NameTitle
Kate ReedBoard Chair
Ashley AlfordPast Chair
Megan TarbettVice Chair
Allison SkiboBoard Member
Jennifer HicksBoard Member
Lillian GraningBoard Member
Mike ChiricoBoard Member
Rod SnyderBoard Member
Jake DoughertySecretary
Emily Chittenden-lairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,702
Change in Net Assets
$147,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$349,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$349,002
Total Revenue per Form 990
$349,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,176
Other Expenses$98,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,500$4,150-$57,650
Other Salaries and Wages$47,382--$47,382
Current Officers, Directors, Trustees, and Key Employees$31,152$4,483-$35,635
Travel$12,253$11,587-$23,840
Other Employee Benefits$11,380$813-$12,193
Payroll Taxes$7,561$405-$7,966
Office Expenses-$4,282-$4,282
Occupancy-$2,700-$2,700
Other Expenses$238$919-$238
All Other Expenses-$219-$219
Total Functional Expenses$169,667$31,584$0$201,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,251
Total Expenses per Audited Statements$201,251
Total Expenses per Form 990$201,251
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes and Withholdings$2,768
Accrued Payroll$2,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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 board of directors received a copy of form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves the executive director's salary.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available to the public upon request at the organization's office.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Generation West Virginia Inc
EIN
81-3004556
Phone
3048046767
Address
426 SHREWSBURY ST, CHARLESTON, WV 25301

Signing Officer

Name
Natalie Roper
Title
Executive Director
Phone
3048046767
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Roper
Formed
2016
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
240

Preparer

Firm
Herman & Cormany Cpas Ac
Address
8 CAPITOL STREET STE 600, CHARLESTON, WV 25301
Preparer
Shelly M White CPA
Phone
3043452320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants and contract labor: program service expenses 53,500. Management and general expenses 4,150. Fundraising expenses 0. Total expenses 57,650.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2017, the only tax year that remains subject to examination by taxing authorities is 2017. Management believes that all positions taken in this return would be sustained if examined by taxing authorities.”

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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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IRS990ScheduleD/RevenueSubtotalAmt0349002
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, THE ONLY TAX YEAR THAT REMAINS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES IS 2017. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKEN IN THIS RETURN WOULD BE SUSTAINED IF EXAMINED BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0201251
IRS990ScheduleD/TotalLiabilityAmt05263
IRS990ScheduleD/TotalRevenuePerForm990Amt0349002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0349002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS RECEIVED A COPY OF FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS AND CONTRACT LABOR: PROGRAM SERVICE EXPENSES 53,500. MANAGEMENT AND GENERAL EXPENSES 4,150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0110586
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0157896
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0157896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0349002
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010145
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169667
IRS990/TotalReportableCompFromOrgAmt035635
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349002
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011587
IRS990/TravelGrp/ProgramServicesAmt012253
IRS990/TravelGrp/TotalAmt023840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0426 SHREWSBURY ST
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025301
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GENERATIONWV.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE ROPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03048046767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATION WEST VIRGINIA INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0813004556
ReturnHeader/Filer/PhoneNum03048046767
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 SHREWSBURY ST
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02172C839445CA8540B7A01D59D7603D8B8F2C811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02172C839445CA8540B7A01D59D7603D8B8F2C811
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.137.12
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550596200
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERMAN & CORMANY CPAS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 CAPITOL STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043452320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY M WHITE CPA
ReturnHeader/ReturnTs02018-11-15T09:35:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,896
Liabilities
$10,145
Net assets
$147,751
Revenue
$349,002
Expenses
$201,251
Net income
$147,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.89$1.17$4.49$4.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.87$1.15$4.36$3.48$0.88
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.64$0.27$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.46$0.16$1.32$1.20$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$0.62$0.99$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.02$0.43$0.75$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.50$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.35$0.20$0.15