Civic Intelligence

Penny Pitch

990 • Fiscal year 2020 • EIN 87-0719548

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
PO Box 494Lewisburg, WV 24901

(304) 645-5547

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$140,905

Down $15,241 (-9.8%) from 2019

Net Assets

Down

$140,905

Down $15,241 (-9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Up

$90,043

Up $13,482 (+18%) from 2019

Expenses

Up

$105,284

Up $42,944 (+69%) from 2019

Net Income

Down

-$15,241

Down $29,462 (-207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $134,752Liabilities 2011: $0Net Assets 2011: $134,7522011Assets 2012: $139,161Liabilities 2012: $0Net Assets 2012: $139,1612012Assets 2013: $107,397Liabilities 2013: $0Net Assets 2013: $107,3972013Assets 2014: $120,720Liabilities 2014: $0Net Assets 2014: $120,7202014Assets 2015: $127,104Liabilities 2015: $0Net Assets 2015: $127,1042015Assets 2016: $162,621Liabilities 2016: $0Net Assets 2016: $162,6212016Assets 2017: $167,455Liabilities 2017: $0Net Assets 2017: $167,4552017Assets 2018: $141,925Liabilities 2018: $0Net Assets 2018: $141,9252018Assets 2019: $156,146Liabilities 2019: $0Net Assets 2019: $156,1462019Assets 2020: $140,905Liabilities 2020: $0Net Assets 2020: $140,9052020Assets 2021: $125,120Liabilities 2021: $0Net Assets 2021: $125,1202021Assets 2022: $84,246Liabilities 2022: $0Net Assets 2022: $84,2462022Assets 2023: $49,084Liabilities 2023: $0Net Assets 2023: $49,0842023Assets 2024: $37,685Liabilities 2024: $0Net Assets 2024: $37,6852024

Highlighted filing

2020

Assets$140,905
Liabilities$0
Net Assets$140,905
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,920Expenses 2011: $51,420Net Income 2011: $20,5002011Revenue 2012: $68,892Expenses 2012: $64,482Net Income 2012: $4,4102012Revenue 2013: $75,094Expenses 2013: $106,859Net Income 2013: -$31,7652013Revenue 2014: $87,359Expenses 2014: $74,035Net Income 2014: $13,3242014Revenue 2015: $74,358Expenses 2015: $74,315Net Income 2015: $432015Revenue 2016: $136,589Expenses 2016: $101,072Net Income 2016: $35,5172016Revenue 2017: $82,390Expenses 2017: $77,555Net Income 2017: $4,8352017Revenue 2018: $73,015Expenses 2018: $95,045Net Income 2018: -$22,0302018Revenue 2019: $76,561Expenses 2019: $62,340Net Income 2019: $14,2212019Revenue 2020: $90,043Expenses 2020: $105,284Net Income 2020: -$15,2412020Revenue 2021: $54,425Expenses 2021: $70,210Net Income 2021: -$15,7852021Revenue 2022: $64,254Expenses 2022: $105,128Net Income 2022: -$40,8742022Revenue 2023: $50,914Expenses 2023: $86,076Net Income 2023: -$35,1622023Revenue 2024: $55,924Expenses 2024: $67,323Net Income 2024: -$11,3992024

Highlighted filing

2020

Revenue$90,043
Expenses$105,284
Net Income-$15,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$90,043
Mission and Program Overview

Mission

Civic organization designed to help those less fortunate in time of disaster and need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,146$140,905▼ $15,241
Total Assets$156,146$140,905▼ $15,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,146$140,905▼ $15,241
Total Net Assets Fund Balance$156,146$140,905▼ $15,241
Total Liabilities and Net Assets / Fund Balance$156,146$140,905▼ $15,241
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy SteelePresident
Mike MeadowsSecretary
Larry NapierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,897
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$0
All Other Contributions
$89,897
Change in Net Assets
$-15,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$0$428$0$428
Fees for Services Accounting$0$400$0$400
Other Expenses$0$26$0$26
Total Functional Expenses$104,430$854$0$105,284
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Penny Pitch
EIN
87-0719548
Phone
3046455547
Address
PO BOX 494, LEWISBURG, WV 24901

Signing Officer

Name
Larry S Napier
Title
Treasurer
Phone
3046455547
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry S Napier
Formed
1989
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
50

Preparer

Firm
Lisa H Armentrout CPA
Address
129 BELLEGRAY LANE, COVINGTON, VA 24426
Preparer
Lisa H Armentrout
Phone
5409625524
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to all board members and subject to round table review.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request.”

Pt VI, Line 19

“Governing documents and financial statements are on file at 3272 jefferson street north, lewisburg, wv.”

Pt VI, Line 8A

“The board typically meets before the christmas season to plan and schedule disbursements on behalf of recipients.”

Pt VI, Line 8B

“The organization does not have any board committees.”

Raw XML Appendix313 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND SUBJECT TO ROUND TABLE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT 3272 JEFFERSON STREET NORTH, LEWISBURG, WV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD TYPICALLY MEETS BEFORE THE CHRISTMAS SEASON TO PLAN AND SCHEDULE DISBURSEMENTS ON BEHALF OF RECIPIENTS.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409625524
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA H ARMENTROUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T14:58:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NAPIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,905
Liabilities
$0
Net assets
$140,905
Revenue
$90,043
Expenses
$105,284
Net income
-$15,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.56$0.67$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.51$0.86$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.64$1.05$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$0.54$0.70$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.90$1.05$0.15
2019Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.77$0.62$0.14
2018Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.73$0.95$0.22
2017Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.82$0.78$0.05
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.37$1.01$0.36
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.74$0.74$0.00
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.87$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.75$1.07$0.32
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.69$0.64$0.04
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.72$0.51$0.21