Civic Intelligence

Montgomery County Opportunities Industrialization Center Inc.

990 • Fiscal year 2015 • EIN 23-6424784

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 25, 2015

Organization ProfileN/A
1101 Arch StreetNorristown, PA 19401-4097

(610) 279-9700

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,800

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.3%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,285,311

Down $44,493 (-3.3%) from 2014

Net Assets

Up

$1,185,583

Up $23,256 (+2.0%) from 2014

Liabilities

Down

$99,728

Down $67,749 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin60th percentile

Revenue

Up

$377,970

Up $32,641 (+9.5%) from 2014

Expenses

Up

$354,714

Up $86,901 (+32%) from 2014

Net Income

Down

$23,256

Down $54,260 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,329,804Liabilities 2014: $167,477Net Assets 2014: $1,162,3272014Assets 2015: $1,285,311Liabilities 2015: $99,728Net Assets 2015: $1,185,5832015Assets 2016: $1,322,234Liabilities 2016: $164,166Net Assets 2016: $1,158,0682016Assets 2017: $1,245,269Liabilities 2017: $177,148Net Assets 2017: $1,068,1212017Assets 2018: $1,220,492Liabilities 2018: $200,383Net Assets 2018: $1,020,1092018Assets 2019: $1,172,927Liabilities 2019: $138,055Net Assets 2019: $1,034,8722019Assets 2020: $1,257,624Liabilities 2020: $228,689Net Assets 2020: $1,028,9352020Assets 2021: $1,143,580Liabilities 2021: $187,112Net Assets 2021: $956,4682021Assets 2022: $1,306,645Liabilities 2022: $171,580Net Assets 2022: $1,135,0652022Assets 2023: $916,480Liabilities 2023: $171,189Net Assets 2023: $745,2912023Assets 2024: $841,446Liabilities 2024: $229,238Net Assets 2024: $612,2082024

Highlighted filing

2015

Assets$1,285,311
Liabilities$99,728
Net Assets$1,185,583
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $345,329Expenses 2014: $267,813Net Income 2014: $77,5162014Revenue 2015: $377,970Expenses 2015: $354,714Net Income 2015: $23,2562015Revenue 2016: $419,160Expenses 2016: $446,675Net Income 2016: -$27,5152016Revenue 2017: $321,123Expenses 2017: $411,070Net Income 2017: -$89,9472017Revenue 2018: $309,346Expenses 2018: $357,358Net Income 2018: -$48,0122018Revenue 2019: $391,765Expenses 2019: $386,379Net Income 2019: $5,3862019Revenue 2020: $496,364Expenses 2020: $502,301Net Income 2020: -$5,9372020Revenue 2021: $667,837Expenses 2021: $740,304Net Income 2021: -$72,4672021Revenue 2022: $1,067,379Expenses 2022: $888,782Net Income 2022: $178,5972022Revenue 2023: $858,094Expenses 2023: $1,247,868Net Income 2023: -$389,7742023Revenue 2024: $689,265Expenses 2024: $761,372Net Income 2024: -$72,1072024

Highlighted filing

2015

Revenue$377,970
Expenses$354,714
Net Income$23,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 25, 2015
Return Version
2014v5.0
Gross Receipts
$460,410
Mission and Program Overview

Mission

To train and place on jobs disadvantaged, unemployed and underemployed persons in montgomery county, pa as well as providing child educational programs and care

Education and training and childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,261,989$1,216,637▼ $45,352
Pledges and Grants Receivable$34,524$36,952▲ $2,428
Cash and Non-Interest-Bearing Accounts$22,950$22,405▼ $545
Prepaid Expenses and Deferred Charges$8,994$8,673▼ $321
Savings and Temporary Cash Investments$1,347$644▼ $703
Total Assets$1,329,804$1,285,311▼ $44,493
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,899$68,899→ $0
Accounts Payable and Accrued Expenses$31,578$25,487▼ $6,091
Deferred Revenue$67,000$5,342▼ $61,658
Total Liabilities$167,477$99,728▼ $67,749
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,274$1,185,583▲ $27,309
Temporarily Rstr Net Assets$4,053$0▼ $4,053
Total Net Assets Fund Balance$1,162,327$1,185,583▲ $23,256
Total Liabilities and Net Assets / Fund Balance$1,329,804$1,285,311▼ $44,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,481$587,326$1,791,807
Equipment$10,156$255,338$265,494
Other Land Buildings$0$9,414$9,414
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise R AshePresidentFT$58,800$58,800

Board Members and Trustees

NameTitle
Keith FrenchChairperson
Sharon JohnsonDirector
Angie MaherInterim Secretary
Marcella Blakney CollinsInterim Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,843
Program Service Revenue
$227,445
Investment Income
$2
Other Revenue
$72,680
All Other Contributions
$10,843
Change in Net Assets
$23,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,434
Salaries, Compensation, and Employee Benefits$95,280
Total Fundraising Expense$7,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,028$784$544$99,356
Current Officers, Directors, Trustees, and Key Employees$43,282$5,759$5,759$54,800
Occupancy$28,011$7,349-$35,360
Other Salaries and Wages$25,580--$25,580
Depreciation Depletion$12,706$8,392-$21,098
Insurance$5,091$3,557-$8,648
Payroll Taxes$6,874$575$575$8,024
Office Expenses$6,820$790-$7,610
Other Employee Benefits$5,891$493$492$6,876
All Other Expenses$2,455$2,536$594$5,585
Fees for Services Accounting$895$2,685-$3,580
Other Expenses$2,968$1,742-$2,968
Interest-$1,104-$1,104
Conferences and Meetings-$1,079-$1,079
Travel$19$56-$75
Total Functional Expenses$303,237$43,513$7,964$354,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,572
Fundraising Direct Expenses$23,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,527$16,527$11,742$4,785
College Tours$12,045$12,045$12,170$-125
Total Events$28,572$28,572$23,912$4,660
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 11

“Board officers review form 990 prior to filing via email distribution and approval”

Form 990, Part VI, Section B, Line 12C

“Monitored + enforced via annual discussion at board meeting including completion of disclosure forms”

Form 990, Part VI, Section C, Line 19

“Available upon request - copy in building file folder”

Filing and Contact Details

Filer

Filer Name
Montgomery County Opportunities
EIN
23-6424784
Phone
6102799700
Address
1101 ARCH STREET, NORRISTOWN, PA 19401-4097

Signing Officer

Name
Denise R Ashe
Title
President
Phone
6102799700
Signed
2015-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise R Ashe
Formed
1966
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
7

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Kelly Moono CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 98,028. Management and general expenses 784. Fundraising expenses 544. Total expenses 99,356.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0644
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS INCOME - 2010 AMOUNT: $ 27,878. 2011 AMOUNT: $ 35,597. 2012 AMOUNT: $ 11,905. 2013 AMOUNT: $ 22,872. 2014 AMOUNT: $ 28,572. MISCELLANEOUS - 2010 AMOUNT: $ 964. 2011 AMOUNT: $ 936. 2012 AMOUNT: $ 184. 2013 AMOUNT: $ 134. 2014 AMOUNT: $ 4,451.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036533
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028842
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46520
IRS990ScheduleA/PublicSupportPY170Pct00.51950
IRS990ScheduleA/PublicSupportTotal170Amt0613624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613624
IRS990ScheduleA/TotalSupportAmt01319167
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204481
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01791807
IRS990ScheduleD/EquipmentGrp/BookValueAmt010156
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265494
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09414
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLEGE TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028572
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OFFICERS REVIEW FORM 990 PRIOR TO FILING VIA EMAIL DISTRIBUTION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED + ENFORCED VIA ANNUAL DISCUSSION AT BOARD MEETING INCLUDING COMPLETION OF DISCLOSURE FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST - COPY IN BUILDING FILE FOLDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 98,028. MANAGEMENT AND GENERAL EXPENSES 784. FUNDRAISING EXPENSES 544. TOTAL EXPENSES 99,356.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04053
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01329804
IRS990/TotalAssetsEOYAmt01285311
IRS990/TotalAssetsGrp/BOYAmt01329804
IRS990/TotalAssetsGrp/EOYAmt01285311
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077843
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167477
IRS990/TotalLiabilitiesEOYAmt099728
IRS990/TotalLiabilitiesGrp/BOYAmt0167477
IRS990/TotalLiabilitiesGrp/EOYAmt099728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01185583
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303237
IRS990/TotalProgramServiceRevenueAmt0227445
IRS990/TotalReportableCompFromOrgAmt058800
IRS990/TotalRevenueGrp/ExclusionAmt068231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01329804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01285311
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt019
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01158274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01185583
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 ARCH STREET
IRS990/USAddress/CityNm0NORRISTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0194014097
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE R ASHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06102799700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-25

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,311
Liabilities
$99,728
Net assets
$1,185,583
Revenue
$377,970
Expenses
$354,714
Net income
$23,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$0.69$0.76$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.17$0.75$0.86$1.25$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.17$1.14$1.07$0.89$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.19$0.96$0.67$0.74$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$0.50$0.50$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.39$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.20$1.02$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.32$0.41$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.16$1.16$0.42$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.16$0.35$0.27$0.08