Civic Intelligence

Montgomery County Opportunities Industrialization Center Inc.

990 • Fiscal year 2022 • EIN 23-6424784

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.MONTCOOIC.ORG
1101 Arch StreetNorristown, PA 19401

(610) 279-9700

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,306,645

Up $163,065 (+14%) from 2021

Net Assets

Up

$1,135,065

Up $178,597 (+19%) from 2021

Liabilities

Down

$171,580

Down $15,532 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$1,067,379

Up $399,542 (+60%) from 2021

Expenses

Up

$888,782

Up $148,478 (+20%) from 2021

Net Income

Up

$178,597

Up $251,064 (+346%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$1,306,645
Liabilities$171,580
Net Assets$1,135,065
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,067,379
Expenses$888,782
Net Income$178,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2023
Return Version
2021v4.0
Gross Receipts
$1,067,379
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$957,598$911,781▼ $45,817
Cash and Non-Interest-Bearing Accounts$175,516$382,524▲ $207,008
Savings and Temporary Cash Investments$2,339$12,340▲ $10,001
Prepaid Expenses and Deferred Charges$8,127--
Total Assets$1,143,580$1,306,645▲ $163,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,367$145,183▼ $8,184
Accounts Payable and Accrued Expenses$33,745$26,397▼ $7,348
Total Liabilities$187,112$171,580▼ $15,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,468$1,135,065▲ $178,597
Total Net Assets Fund Balance$956,468$1,135,065▲ $178,597
Total Liabilities and Net Assets / Fund Balance$1,143,580$1,306,645▲ $163,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,781$893,009$1,802,790
Equipment-$277,362$277,362
Other Land Buildings-$12,163$12,163
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Benjamin F Gilbert IiChairperson
Marcella Blakney CollinsVice Chair
Darnell TurnerDirector
Iva Johnson Ferrell EsqDirector
Andrew MagnusSecretary
Nicole a WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,615
Program Service Revenue
$956,107
Investment Income
$0
Other Revenue
$36,657
All Other Contributions
$74,615
Change in Net Assets
$178,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,379
Total Revenue per Audited Statements
$1,067,379
Total Revenue per Form 990
$1,067,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$488,626
Other Expenses$400,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,180$41,869-$448,049
Depreciation Depletion-$45,817-$45,817
All Other Expenses$18,896$23,404-$42,300
Payroll Taxes$36,742$3,835-$40,577
Insurance-$36,375-$36,375
Fees for Services Other$2,266$25,007-$27,273
Other Expenses$9,375$24,542-$24,542
Office Expenses$3,544$6,177-$9,721
Advertising$1,400$1,610-$3,010
Total Functional Expenses$628,623$260,159$0$888,782

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$888,782
Total Expenses per Audited Statements$888,782
Total Expenses per Form 990$888,782
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review form 990 prior to filing via email distribution and filing.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Benjamin F Gilbert Ii
Title
Chairperson
Phone
6102799700
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin F Gilbert Ii
Formed
1966
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
39

Preparer

Firm
Galani & Associates LLC
Address
PO BOX 26024, COLLEGEVILLE, PA 19426
Preparer
Anthony Galani CPA
Phone
4849618536
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Funraising netted on 990 0 rental expenses netted on 990 0 rental expensed netted on 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Funraising netted on 990 0 rental expenses netted on 990 0”

Schedule D, Page 4, Part XII, Line 2D

“Rental expensed netted on 990 0”

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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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IRS990ScheduleD/RevenueSubtotalAmt01067379
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNRAISING NETTED ON 990 0 RENTAL EXPENSES NETTED ON 990 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSED NETTED ON 990 0
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FORM 990 PRIOR TO FILING VIA EMAIL DISTRIBUTION AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND ENFORCED VIA ANNUAL DISCUSSION AT BOARD MEETING INCLUDING COMPLETION OF DISCLOSURE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST - COPY IN BUILDING FILE FOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNRAISING NETTED ON 990 0 RENTAL EXPENSES NETTED ON 990 0 RENTAL EXPENSED NETTED ON 990 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888782
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IRS990/TotalProgramServiceRevenueAmt0956107
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MONTCOOIC.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN F GILBERT II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06102799700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTGOMERY COUNTY OPPORTUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDUSTRIALIZATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0236424784
ReturnHeader/Filer/PhoneNum06102799700
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 ARCH STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALANI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 26024
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019426
ReturnHeader/PreparerPersonGrp/PhoneNum04849618536
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY GALANI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-04T12:08:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILBERT
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,645
Liabilities
$171,580
Net assets
$1,135,065
Revenue
$1,067,379
Expenses
$888,782
Net income
$178,597
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
2022Detailed filing. Detailed filing data is available for this year.$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