Civic Intelligence

Occupational Development Center Foundation

990 • Fiscal year 2018 • EIN 20-8915022

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.ODCENTER.ORG
640 Martha AveLancaster, PA 17601

(717) 397-4269

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$91,852

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 53.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.9%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,389,752

Up $221,429 (+19%) from 2017

Net Assets

Up

$1,389,752

Up $221,429 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

Up

$172,631

Up $3,182 (+1.9%) from 2017

Expenses

Up

$5,166

Up $3,260 (+171%) from 2017

Net Income

Down

$167,465

Down $78 (-0.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $143,786Liabilities 2010: $11,098Net Assets 2010: $132,6882010Assets 2011: $209,486Liabilities 2011: $14,591Net Assets 2011: $194,8952011Assets 2012: $248,001Liabilities 2012: $15,997Net Assets 2012: $232,0042012Assets 2013: $665,245Liabilities 2013: $17,225Net Assets 2013: $648,0202013Assets 2014: $785,898Liabilities 2014: $19,376Net Assets 2014: $766,5222014Assets 2015: $862,589Liabilities 2015: $26,423Net Assets 2015: $836,1662015Assets 2016: $909,526Liabilities 2016: $0Net Assets 2016: $909,5262016Assets 2017: $1,168,323Liabilities 2017: $0Net Assets 2017: $1,168,3232017Assets 2018: $1,389,752Liabilities 2018: $0Net Assets 2018: $1,389,7522018Assets 2019: $1,888,325Liabilities 2019: $0Net Assets 2019: $1,888,3252019Assets 2020: $1,955,922Liabilities 2020: $0Net Assets 2020: $1,955,9222020Assets 2021: $2,515,651Liabilities 2021: $0Net Assets 2021: $2,515,6512021Assets 2022: $2,186,247Liabilities 2022: $0Net Assets 2022: $2,186,2472022Assets 2023: $2,414,500Liabilities 2023: $0Net Assets 2023: $2,414,5002023Assets 2024: $2,733,725Liabilities 2024: $0Net Assets 2024: $2,733,7252024Assets 2025: $2,950,229Liabilities 2025: $0Net Assets 2025: $2,950,2292025

Highlighted filing

2018

Assets$1,389,752
Liabilities$0
Net Assets$1,389,752
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $37,277Expenses 2010: $4,617Net Income 2010: $32,6602010Revenue 2011: $49,449Expenses 2011: $1,253Net Income 2011: $48,1962011Revenue 2012: $37,181Expenses 2012: $1,213Net Income 2012: $35,9682012Revenue 2013: $387,800Expenses 2013: $115Net Income 2013: $387,6852013Revenue 2014: $61,314Expenses 2014: $2,153Net Income 2014: $59,1612014Revenue 2015: $78,092Expenses 2015: $2,345Net Income 2015: $75,7472015Revenue 2016: $74,193Expenses 2016: $351Net Income 2016: $73,8422016Revenue 2017: $169,449Expenses 2017: $1,906Net Income 2017: $167,5432017Revenue 2018: $172,631Expenses 2018: $5,166Net Income 2018: $167,4652018Revenue 2019: $98,557Expenses 2019: $3,700Net Income 2019: $94,8572019Revenue 2020: $91,374Expenses 2020: $6,072Net Income 2020: $85,3022020Revenue 2021: $52,010Expenses 2021: $1,500Net Income 2021: $50,5102021Revenue 2022: $112,126Expenses 2022: $3,740Net Income 2022: $108,3862022Revenue 2023: $91,544Expenses 2023: $15,885Net Income 2023: $75,6592023Revenue 2024: $169,151Expenses 2024: $17,438Net Income 2024: $151,7132024Revenue 2025: $126,155Expenses 2025: $19,232Net Income 2025: $106,9232025

Highlighted filing

2018

Revenue$172,631
Expenses$5,166
Net Income$167,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$172,631
Mission and Program Overview

Mission

The foundation provides funding to the occupational development center and adheres to its mission statement: to provide high quality and cost effective vocational training and employment opportunities for lancaster county adults with developmental disabilities.

Development of funding and support for affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$844,632$1,018,730▲ $174,098
Savings and Temporary Cash Investments$323,691$371,022▲ $47,331
Total Assets$1,168,323$1,389,752▲ $221,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,323$1,389,752▲ $221,429
Total Net Assets Fund Balance$1,168,323$1,389,752▲ $221,429
Total Liabilities and Net Assets / Fund Balance$1,168,323$1,389,752▲ $221,429
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
Gregg RichardsSecretary$91,852$91,852

Board Members and Trustees

NameTitle
Timothy WingerPresident
Tom WobberVice President
Tim PeacheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,816
Program Service Revenue
$0
Investment Income
$36,815
Other Revenue
$0
All Other Contributions
$135,816
Change in Net Assets
$167,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,964
Total Revenue per Audited Statements
$226,595
Total Revenue per Form 990
$172,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,166
Total Fundraising Expense$5,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$5,166$5,166
Total Functional Expenses$0$0$5,166$5,166

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,166
Total Expenses per Audited Statements$5,166
Total Expenses per Form 990$5,166
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
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
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the occupational development center foundation is the occupational development center.”

Form 990, Part VI, Section A, Line 7A

“The organization's sole member, the occupational development center, appoints the organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“The executive director completes the initial review of the form 990. The finance committee then reviews it. Once the finance committee gives its approval, the form 990 is then reviewed by the board of directors before the return is filed with the irs.”

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

“Gregg richards' salary is paid by the related organization, occupational development center. Compensation is determined by comparability data, performance review data, and the unanimous approval from board members. The process is used for the executive director only and was last undertaken in may 2014. Discussions on executive compensation are recorded into regular board minutes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Occupational Development Center
EIN
20-8915022
Phone
7173974269
Address
640 MARTHA AVE, LANCASTER, PA 17601

Signing Officer

Name
Gregg Richards
Title
Executive Director
Phone
7173974269
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Richards
Formed
2007
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
221 W PHILADELPHIA STREET SUITE 200, YORK, PA 17401
Preparer
Kerri N Bogda
Phone
7178467000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer 5,166.”

Financial Statement Notes

PART X, LINE 2:

“The center and foundation follow the provisions of accounting for uncertainty in income taxes which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The provision also provides guidance on derecognition, classification, interest and penalties, and disclosures. Management has determined that these provisions do not have a material impact on the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net asset transfer 5,166.”

Raw XML Appendix355 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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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 MARTHA AVENUE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/MissionDesc0THE FOUNDATION PROVIDES FUNDING TO THE OCCUPATIONAL DEVELOPMENT CENTER AND ADHERES TO ITS MISSION STATEMENT: TO PROVIDE HIGH QUALITY AND COST EFFECTIVE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR LANCASTER COUNTY ADULTS WITH DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER AND FOUNDATION FOLLOW THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. THE PROVISION ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURES. MANAGEMENT HAS DETERMINED THAT THESE PROVISIONS DO NOT HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSET TRANSFER 5,166.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleD/TotalRevenuePerForm990Amt0172631
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE OCCUPATIONAL DEVELOPMENT CENTER FOUNDATION IS THE OCCUPATIONAL DEVELOPMENT CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER, THE OCCUPATIONAL DEVELOPMENT CENTER, APPOINTS THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPLETES THE INITIAL REVIEW OF THE FORM 990. THE FINANCE COMMITTEE THEN REVIEWS IT. ONCE THE FINANCE COMMITTEE GIVES ITS APPROVAL, THE FORM 990 IS THEN REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GREGG RICHARDS' SALARY IS PAID BY THE RELATED ORGANIZATION, OCCUPATIONAL DEVELOPMENT CENTER. COMPENSATION IS DETERMINED BY COMPARABILITY DATA, PERFORMANCE REVIEW DATA, AND THE UNANIMOUS APPROVAL FROM BOARD MEMBERS. THE PROCESS IS USED FOR THE EXECUTIVE DIRECTOR ONLY AND WAS LAST UNDERTAKEN IN MAY 2014. DISCUSSIONS ON EXECUTIVE COMPENSATION ARE RECORDED INTO REGULAR BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET ASSET TRANSFER 5,166.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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ReturnHeader/ReturnTs02019-05-15T12:23:28-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,389,752
Liabilities
$0
Net assets
$1,389,752
Revenue
$172,631
Expenses
$5,166
Net income
$167,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.13$0.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.09$0.02$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.00$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.09$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.17$0.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.17$0.00$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.06$0.00$0.06
2013Summary only. Only limited summary data is available for this year.$0.67$0.02$0.65$0.39$0.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.04$0.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.05$0.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.04$0.00$0.03