Civic Intelligence

Generation West Virginia Inc.

990 • Fiscal year 2018 • EIN 81-3004556

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,135

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$340,392

Up $182,496 (+116%) from 2017

Net Assets

Up

$320,728

Up $172,977 (+117%) from 2017

Liabilities

Up

$19,664

Up $9,519 (+94%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$496,258

Up $147,256 (+42%) from 2017

Expenses

Up

$323,281

Up $122,030 (+61%) from 2017

Net Income

Up

$172,977

Up $25,226 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$340,392
Liabilities$19,664
Net Assets$320,728
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$496,258
Expenses$323,281
Net Income$172,977
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$496,258
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$81,885$303,290▲ $221,405
Accounts Receivable$75,741$37,102▼ $38,639
Prepaid Expenses and Deferred Charges$270$0▼ $270
Total Assets$157,896$340,392▲ $182,496
Liabilities
Other Liabilities$5,263$12,193▲ $6,930
Accounts Payable and Accrued Expenses$4,882$7,471▲ $2,589
Total Liabilities$10,145$19,664▲ $9,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$110,586$295,401▲ $184,815
Unrestricted Net Assets$37,165$25,327▼ $11,838
Total Net Assets Fund Balance$147,751$320,728▲ $172,977
Total Liabilities and Net Assets / Fund Balance$157,896$340,392▲ $182,496
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalie RoperExecutive DirectorFT$53,000$11,135$64,135

Board Members and Trustees

NameTitle
Megan TarbettChair
Kate ReedPast Chair
Rod SnyderVice Chair
Aneesh SompalliBoard Member
Anna AdkinsBoard Member
Ashley AlfordBoard Member
Bryan DaughertyBoard Member
Jennifer HicksBoard Member
Kyle TurnbullBoard Member
Lillian GraningBoard Member
Mike ChiricoBoard Member
Monika EckardBoard Member
Zach TreisterBoard Member
Jake DoughertySecretary
Emily Chittenden-lairdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,258
Change in Net Assets
$172,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,283
Other Expenses$160,998
Total Fundraising Expense$5,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,350$2,800$5,750$90,900
Other Salaries and Wages$67,655--$67,655
Current Officers, Directors, Trustees, and Key Employees$52,422$11,713-$64,135
Travel$25,593$5,574-$31,167
Other Employee Benefits$20,090--$20,090
Payroll Taxes$10,403--$10,403
Conferences and Meetings$8,385$186-$8,571
Fees for Services Accounting-$5,950-$5,950
Occupancy-$3,490-$3,490
Office Expenses$1,930$545-$2,475
Other Expenses$1,726$2,456-$2,456
All Other Expenses$1,974$296-$2,270
Total Functional Expenses$281,749$35,782$5,750$323,281
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$4,831
Accrued Taxes and Withholdings$4,286
Funds Held for Local Chapters$3,076
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Roper
Formed
2016
Legal Domicile
Wv
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
250

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

“Communications: program service expenses 47,600. Management and general expenses 2,800. Fundraising expenses 5,750. Total expenses 56,150. Chapter support: program service expenses 34,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,750.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2018, the tax years that remain subject to examination begin with 2017. Tax returns for 2017 and 2018 remain open to examination by taking authorities. Management believes that all positions takin in those returns would be sustained if examined by taking authorities.”

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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010403
IRS990/PayrollTaxesGrp/TotalAmt010403
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NATALIE ROPER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BUILIDNG AND SUPPORTING A STATEWIDE NETWORK OF LOCAL GENERATION GROUPS AND PARTNER ORGANIZATIONS TO INFORM AND STRENGTHEN WEST VIRGINIA'S ABILITY TO ATRRACT AND RETAIN YOUNG TALENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147751
IRS990/PYSalariesCompEmpBnftPaidAmt0103176
IRS990/PYTotalExpensesAmt0201251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0496259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0842961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0496259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842961
IRS990ScheduleA/TotalSupportAmt0845261
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
IRS990ScheduleC/DirectContactLegislatorsAmt0633
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsAmt02838
IRS990ScheduleC/MediaAdvertisementsInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt03471
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR LOCAL CHAPTERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2018, THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BEGIN WITH 2017. TAX RETURNS FOR 2017 AND 2018 REMAIN OPEN TO EXAMINATION BY TAKING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL POSITIONS TAKIN IN THOSE RETURNS WOULD BE SUSTAINED IF EXAMINED BY TAKING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012193
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/ExplanationTxt5COMMUNICATIONS: PROGRAM SERVICE EXPENSES 47,600. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 5,750. TOTAL EXPENSES 56,150. CHAPTER SUPPORT: PROGRAM SERVICE EXPENSES 34,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,750.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENERATION MORGANTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824881625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0PENDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ATTRACT, RETAIN AND ADVANCE YOUNG TALENT IN MORGANTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 MORRIS ST STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025305
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0110586
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0295401
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0157896
IRS990/TotalAssetsEOYAmt0340392
IRS990/TotalAssetsGrp/BOYAmt0157896
IRS990/TotalAssetsGrp/EOYAmt0340392
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,392
Liabilities
$19,664
Net assets
$320,728
Revenue
$496,258
Expenses
$323,281
Net income
$172,977
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