Civic Intelligence

Underpriviledged Children Foundation Inc.

990 • Fiscal year 2021 • EIN 81-4436479

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
716 Lee Street 201Charleston, WV 25301

(304) 807-6227

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

40th percentile

7.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$126,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

948%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$129,552

Up $78,470 (+154%) from 2020

Net Assets

Up

$129,552

Up $78,470 (+154%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin40th percentile

Revenue

Up

$1,111,860

Up $1,005,780 (+948%) from 2020

Expenses

Up

$1,033,390

Up $958,249 (+1275%) from 2020

Net Income

Up

$78,470

Up $47,531 (+154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2018: $9,661Liabilities 2018: $02018Assets 2019: $20,143Liabilities 2019: $0Net Assets 2019: $20,1432019Assets 2020: $51,082Liabilities 2020: $0Net Assets 2020: $51,0822020Assets 2021: $129,552Liabilities 2021: $0Net Assets 2021: $129,5522021Assets 2022: $179,124Liabilities 2022: $0Net Assets 2022: $179,1242022Assets 2023: $82,320Liabilities 2023: $0Net Assets 2023: $82,3202023Assets 2024: $123,142Liabilities 2024: $104,722Net Assets 2024: $18,4202024

Highlighted filing

2021

Assets$129,552
Liabilities$0
Net Assets$129,552
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $24,977Expenses 2018: $15,495Net Income 2018: $9,4822018Revenue 2019: $22,783Expenses 2019: $12,301Net Income 2019: $10,4822019Revenue 2020: $106,080Expenses 2020: $75,141Net Income 2020: $30,9392020Revenue 2021: $1,111,860Expenses 2021: $1,033,390Net Income 2021: $78,4702021Revenue 2022: $1,797,178Expenses 2022: $1,747,606Net Income 2022: $49,5722022Revenue 2023: $2,538,392Expenses 2023: $2,456,072Net Income 2023: $82,3202023Revenue 2024: $766,584Expenses 2024: $830,484Net Income 2024: -$63,9002024

Highlighted filing

2021

Revenue$1,111,860
Expenses$1,033,390
Net Income$78,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,111,860
Mission and Program Overview

Mission

The underpriviledged children foundation will seek to enhance and advance the lives of west virginia children and families in need.

The underprivileged children foundation will seek to enhance and advance the lives of west virginia children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,082$129,552▲ $78,470
Rtn Earn Endowment Incm Other Fnds$51,082$129,552▲ $78,470
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,082$129,552▲ $78,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,082$129,552▲ $78,470
Total Liabilities and Net Assets / Fund Balance$51,082$129,552▲ $78,470

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$17,588-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy VancePresidentFT$126,000$126,000
Thomas BaileyExecutive DirectorFT$45,000$45,000
Jim StrawnBoard MemberPT$10,800$10,800
Keri MaynardVice PresidentPT$2,000$2,000

Board Members and Trustees

NameTitle
Drema FranklinBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Recovery Group Of Southern WvHealth ServicesPO BOX 952, Logan, WV 25601$131,904
Revenue and Support

Revenue Composition

Contributions and Grants
$41,967
Program Service Revenue
$1,047,510
Investment Income
$0
Other Revenue
$22,383
All Other Contributions
$41,967
Change in Net Assets
$78,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,590
Salaries, Compensation, and Employee Benefits$183,800
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$764,854--$764,854
Current Officers, Directors, Trustees, and Key Employees$183,800--$183,800
Grants to Domestic Orgs$8,000--$8,000
Occupancy$5,360--$5,360
Insurance-$2,743-$2,743
Fees for Services Accounting-$2,429-$2,429
Other Expenses$2,375--$2,375
All Other Expenses$1,330$25-$1,355
Information Technology-$334-$334
Advertising$160--$160
Total Functional Expenses$1,027,859$5,531$0$1,033,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,383
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Shack Fundraiser$20,626$20,626-$20,626
Christmas Baskets Fundraiser$1,757$1,757-$1,757
Total Events$22,383$22,383-$22,383
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“The board receives a finance report at each quarterly meeting; the 990 is reviewed in an unscheduled meeting (because it doesn't typically align with a scheduled meeting) and discussed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Underprivileged Children Foundation Inc
EIN
81-4436479
Phone
3048076227
Address
716 LEE STREET 201, CHARLESTON, WV 25301

Signing Officer

Name
Tommy Vance
Title
President
Phone
3048076227
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tommy Vance
Formed
2016
Legal Domicile
Wv
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll less officer compensation: program service expenses 759,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 759,884. Contract labor: program service expenses 4,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,970.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017588
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SHACK FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS BASKETS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022383
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022383
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD RECEIVES A FINANCE REPORT AT EACH QUARTERLY MEETING; THE 990 IS REVIEWED IN AN UNSCHEDULED MEETING (BECAUSE IT DOESN'T TYPICALLY ALIGN WITH A SCHEDULED MEETING) AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LESS OFFICER COMPENSATION: PROGRAM SERVICE EXPENSES 759,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 759,884. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 4,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,970.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051082
IRS990/TotalAssetsEOYAmt0129552
IRS990/TotalAssetsGrp/BOYAmt051082
IRS990/TotalAssetsGrp/EOYAmt0129552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041967
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01027859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01033390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01027859
IRS990/TotalProgramServiceRevenueAmt01047510
IRS990/TotalReportableCompFromOrgAmt0183800
IRS990/TotalRevenueGrp/ExclusionAmt022383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01047510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 LEE STREET
IRS990/USAddress/CityNm0LOGAN
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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/PersonNm0TOMMY VANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048076227
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDERPRIVILEGED CHILDREN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0814436479
ReturnHeader/Filer/PhoneNum03048076227
ReturnHeader/Filer/USAddress/AddressLine1Txt0716 LEE STREET 201
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREET EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA PRICE
ReturnHeader/ReturnTs02022-11-15T15:21:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,552
Liabilities
$0
Net assets
$129,552
Revenue
$1,111,860
Expenses
$1,033,390
Net income
$78,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.77$0.83$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.54$2.46$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.80$1.75$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.11$1.03$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.11$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.01