Civic Intelligence

The Nine Dots Foundation Inc

990PF • Fiscal year 2017 • EIN 82-1380002

May 11, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

Organization Profile
PO Box 207Barboursville, WV 25504

(304) 638-6914

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$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 / Assets59th percentile

Assets

$4,970

No earlier filing loaded for comparison.

Net Assets

$4,970

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$11,600

No earlier filing loaded for comparison.

Expenses

$1,027

No earlier filing loaded for comparison.

Net Income

$10,573

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.

$80K$60K$40K$20K$0Assets 2017: $4,970Liabilities 2017: $0Net Assets 2017: $4,9702017Assets 2018: $1,313Liabilities 2018: $0Net Assets 2018: $1,3132018Assets 2019: $14,573Liabilities 2019: $0Net Assets 2019: $14,5732019Assets 2020: $23,203Liabilities 2020: $0Net Assets 2020: $23,2032020Assets 2021: $30,890Liabilities 2021: $0Net Assets 2021: $30,8902021Assets 2022: $41,521Liabilities 2022: $0Net Assets 2022: $41,5212022Assets 2023: $51,859Liabilities 2023: $0Net Assets 2023: $51,8592023Assets 2024: $61,816Liabilities 2024: $0Net Assets 2024: $61,8162024

Highlighted filing

2017

Assets$4,970
Liabilities$0
Net Assets$4,970
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2017: $11,600Expenses 2017: $1,027Net Income 2017: $10,5732017Revenue 2018: $11,100Expenses 2018: $0Net Income 2018: $11,1002018Revenue 2019: $22,000Expenses 2019: $8,740Net Income 2019: $13,2602019Revenue 2020: $19,000Expenses 2020: $10,370Net Income 2020: $8,6302020Revenue 2021: $21,000Expenses 2021: $13,313Net Income 2021: $7,6872021Revenue 2022: $21,000Expenses 2022: $10,369Net Income 2022: $10,6312022Revenue 2023: $22,000Expenses 2023: $11,662Net Income 2023: $10,3382023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$11,600
Expenses$1,027
Net Income$10,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 11, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELLANIE B WILMINKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Nine Dots Foundation Inc
EIN
82-1380002
Phone
3046386914
Address
PO BOX 207, BARBOURSVILLE, WV 25504

Signing Officer

Name
Mellanie B Wilmink
Title
President
Phone
3046386914
Signed
2018-04-05

Preparer

Firm
Samuel P Kinker CPA
Address
6903 WILDCAT RD, BARBOURSVILLE, WV 25504
Preparer
Samuel P Kinker CPA
Phone
3047363331
Raw XML Appendix166 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/FilingSecurityInformation/IPTm010:56:32
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ReturnHeader/TaxPeriodBeginDt02017-05-11
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,970
Liabilities
$0
Net assets
$4,970
Revenue
$11,600
Expenses
$1,027
Net income
$10,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$22.0$11.7$10.3
2022Detailed filing. Detailed filing data is available for this year.$41.5$0.00$41.5$21.0$10.4$10.6
2021Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$21.0$13.3$7.69
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$19.0$10.4$8.63
2019Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$22.0$8.74$13.3
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$11.1$0.00$11.1
2017Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$11.6$1.03$10.6