Civic Intelligence

Ohio Energy and Advanced Manufacturing Center Inc.

990 • Fiscal year 2017 • EIN 26-2521352

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization Profilewww.oeamc.org
1220 South Main StreetLima, OH 45804

(567) 940-9920

Siviq Scores

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

Liabilities / Assets

74th percentile

0.36x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,097,084

Down $782,579 (-16%) from 2016

Net Assets

Up

$2,606,174

Up $395,571 (+18%) from 2016

Liabilities

Down

$1,490,910

Down $1,178,150 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin90th percentile

Revenue

Down

$855,962

Down $235,451 (-22%) from 2016

Expenses

Down

$460,391

Down $134,151 (-23%) from 2016

Net Income

Down

$395,571

Down $101,300 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,118,482Liabilities 2011: $2,050,637Net Assets 2011: $67,8452011Assets 2012: $2,067,704Liabilities 2012: $2,019,134Net Assets 2012: $48,5702012Assets 2013: $2,610,860Liabilities 2013: $2,089,831Net Assets 2013: $521,0292013Assets 2014: $3,407,729Liabilities 2014: $1,715,546Net Assets 2014: $1,692,1832014Assets 2015: $4,822,970Liabilities 2015: $3,109,238Net Assets 2015: $1,713,7322015Assets 2016: $4,879,663Liabilities 2016: $2,669,060Net Assets 2016: $2,210,6032016Assets 2017: $4,097,084Liabilities 2017: $1,490,910Net Assets 2017: $2,606,1742017Assets 2018: $3,730,736Liabilities 2018: $1,300,135Net Assets 2018: $2,430,6012018Assets 2019: $3,503,835Liabilities 2019: $1,238,976Net Assets 2019: $2,264,8592019Assets 2020: $3,260,488Liabilities 2020: $1,000,090Net Assets 2020: $2,260,3982020Assets 2021: $2,728,280Liabilities 2021: $700,000Net Assets 2021: $2,028,2802021Assets 2022: $2,633,650Liabilities 2022: $700,000Net Assets 2022: $1,933,6502022Assets 2023: $2,544,470Liabilities 2023: $550,000Net Assets 2023: $1,994,4702023Assets 2024: $2,463,973Liabilities 2024: $400,000Net Assets 2024: $2,063,9732024Assets 2025: $2,387,230Liabilities 2025: $250,000Net Assets 2025: $2,137,2302025

Highlighted filing

2017

Assets$4,097,084
Liabilities$1,490,910
Net Assets$2,606,174
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $164,0552011Expenses 2012: $128,3572012Revenue 2013: $557,777Expenses 2013: $121,264Net Income 2013: $436,5132013Revenue 2014: $1,196,007Expenses 2014: $167,870Net Income 2014: $1,028,1372014Revenue 2015: $328,329Expenses 2015: $250,229Net Income 2015: $78,1002015Revenue 2016: $1,091,413Expenses 2016: $594,542Net Income 2016: $496,8712016Revenue 2017: $855,962Expenses 2017: $460,391Net Income 2017: $395,5712017Revenue 2018: $213,191Expenses 2018: $388,764Net Income 2018: -$175,5732018Revenue 2019: $177,397Expenses 2019: $343,139Net Income 2019: -$165,7422019Revenue 2020: $217,917Expenses 2020: $233,514Net Income 2020: -$15,5972020Revenue 2021: -$103,738Expenses 2021: $128,380Net Income 2021: -$232,1182021Revenue 2022: $22,515Expenses 2022: $117,145Net Income 2022: -$94,6302022Revenue 2023: $247,750Expenses 2023: $186,930Net Income 2023: $60,8202023Revenue 2024: $335,964Expenses 2024: $266,461Net Income 2024: $69,5032024Revenue 2025: $196,234Expenses 2025: $122,977Net Income 2025: $73,2572025

Highlighted filing

2017

Revenue$855,962
Expenses$460,391
Net Income$395,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$855,962
Mission and Program Overview

Mission

The OEAMC seeks to take new manufacturing and laboratory concepts, technologies, resources and materials from development to tangible application to improve quality, speed and cost.

The OEAMC seeks to take new manufacturing concepts, technologies, resources, and materials from development to tangible application to improve manufacturing quality, speed, and cost.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,289,653$3,364,518▲ $74,865
Cash and Non-Interest-Bearing Accounts$295,531$691,791▲ $396,260
Savings and Temporary Cash Investments$228,609$0▼ $228,609
Accounts Receivable$1,065,570$40,775▼ $1,024,795
Prepaid Expenses and Deferred Charges$300$0▼ $300
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,879,663$4,097,084▼ $782,579
Other Assets Total-$0-
Liabilities
Other Liabilities$2,669,060$1,490,910▼ $1,178,150
Total Liabilities$2,669,060$1,490,910▼ $1,178,150
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,603$2,606,174▲ $395,571
Total Net Assets Fund Balance$2,210,603$2,606,174▲ $395,571
Total Liabilities and Net Assets / Fund Balance$4,879,663$4,097,084▼ $782,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,238,311$209,187$2,447,498
Equipment$620,623$127,254$747,877
Land$415,927-$415,927
Other Land Buildings$43,794$16,330$60,124
Leasehold Improvements$45,863$4,649$50,512
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick ConrathBoard Chairman
Denis GlennVice-Chairman
David J BergerBoard Member
Dr Eric T BaumgartnerBoard Member
John HoffmanBoard Member
Stephen C HatkevichBoard Member
Jeffrey E SpragueSec'y/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$847,842
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,120
All Other Contributions
$158,497
Change in Net Assets
$395,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,910
Salaries, Compensation, and Employee Benefits$100,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,775$19,548-$130,323
Other Salaries and Wages$45,000$45,000-$90,000
Occupancy$15,078$2,661-$17,739
Fees for Services Other-$10,000-$10,000
Payroll Taxes$3,581$3,580-$7,161
Information Technology-$6,757-$6,757
All Other Expenses-$4,664-$4,664
Insurance$4,458$200-$4,658
Travel$4,037--$4,037
Interest-$3,323-$3,323
Other Employee Benefits$1,660$1,660-$3,320
Other Expenses$13,540$2,938-$2,938
Fees for Services Accounting-$2,610-$2,610
Office Expenses-$2,003-$2,003
Fees for Services Legal-$205-$205
Total Functional Expenses$355,242$105,149$0$460,391
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - ODOD$1,300,090
Loan Payable - Am Trim$150,000
Deferred Income$40,775
Payroll Liabilities$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“990 provided to President for her review before filing - copy of filed 990 presented to Board after filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policy in effect - all Board members and staff must sign and adhere to policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio Energy & Advanced Manufacturing
EIN
26-2521352
Phone
5679409920
Address
1220 South Main Street, Lima, OH 45804

Signing Officer

Name
Judith M Cowan
Title
President
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Raw XML AppendixShowing 400 of 429 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt01065570
IRS990/AccountsReceivableGrp/EOYAmt040775
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The OEAMC seeks to take new manufacturing concepts, technologies, resources, and materials from development to tangible application to improve manufacturing quality, speed, and cost.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158497
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04664
IRS990/AllOtherExpensesGrp/TotalAmt04664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Cowan
IRS990/BooksInCareOfDetail/PhoneNum04192307897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 South Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lima
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0458042047
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295531
IRS990/CashNonInterestBearingGrp/EOYAmt0691791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0847842
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0359910
IRS990/CYOtherRevenueAmt08120
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0395571
IRS990/CYSalariesCompEmpBnftPaidAmt0100481
IRS990/CYTotalExpensesAmt0460391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0855962
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019548
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110775
IRS990/DepreciationDepletionGrp/TotalAmt0130323
IRS990/Desc0Provide linkage of government, education, and manufacturers who do not have the capability or resources to do so on their own.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0355242
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02610
IRS990/FeesForServicesAccountingGrp/TotalAmt02610
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesLegalGrp/TotalAmt0205
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Eric T Baumgartner
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Conrath
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen C Hatkevich
IRS990/Form990PartVIISectionAGrp/PersonNm3Denis Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm4John Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm5David J Berger
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey E Sprague
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec'y/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0689345
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0855962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06757
IRS990/InformationTechnologyGrp/TotalAmt06757
IRS990/InsuranceGrp/ManagementAndGeneralAmt0200
IRS990/InsuranceGrp/ProgramServicesAmt04458
IRS990/InsuranceGrp/TotalAmt04658
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03323
IRS990/InterestGrp/TotalAmt03323
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0357420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03289653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03364518
IRS990/LandBldgEquipCostOrOtherBssAmt03721938
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The OEAMC seeks to take new manufacturing concepts, technologies, resources, and materials from development to tangible application to improve manufacturing quality, speed, and cost.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02210603
IRS990/NetAssetsOrFundBalancesEOYAmt02606174
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02661
IRS990/OccupancyGrp/ProgramServicesAmt015078
IRS990/OccupancyGrp/TotalAmt017739
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02003
IRS990/OfficeExpensesGrp/TotalAmt02003
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01660
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01660
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03320
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Supplies/Minor Equipment
IRS990/OtherExpensesGrp/Desc2Facilities/Equip Maintenance
IRS990/OtherExpensesGrp/Desc3Marketing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02938
IRS990/OtherExpensesGrp/ProgramServicesAmt0124040
IRS990/OtherExpensesGrp/ProgramServicesAmt133073
IRS990/OtherExpensesGrp/ProgramServicesAmt213540
IRS990/OtherExpensesGrp/TotalAmt0124040
IRS990/OtherExpensesGrp/TotalAmt133073
IRS990/OtherExpensesGrp/TotalAmt213540
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherLiabilitiesGrp/BOYAmt02669060
IRS990/OtherLiabilitiesGrp/EOYAmt01490910
IRS990/OtherRevenueMiscGrp/Desc0HVMF Ctr Consulting Fees
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1250
IRS990/OtherRevenueTotalAmt08120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt090000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03580
IRS990/PayrollTaxesGrp/ProgramServicesAmt03581
IRS990/PayrollTaxesGrp/TotalAmt07161
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01091126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0493961
IRS990/PYRevenuesLessExpensesAmt0496871
IRS990/PYSalariesCompEmpBnftPaidAmt0100581
IRS990/PYTotalExpensesAmt0594542
IRS990/PYTotalRevenueAmt01091413
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0395571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01091126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02265484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01709
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09829
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02265484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326516
IRS990ScheduleA/Total509Grp/TotalAmt02265484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01091413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02275704
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02238311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0620623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747877
IRS990ScheduleD/LandGrp/BookValueAmt0415927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21300090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - Am Trim
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Loan Payable - ODOD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03364518
IRS990ScheduleD/TotalLiabilityAmt01490910
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 provided to President for her review before filing - copy of filed 990 presented to Board after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy in effect - all Board members and staff must sign and adhere to policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04879663
IRS990/TotalAssetsEOYAmt04097084
IRS990/TotalAssetsGrp/BOYAmt04879663
IRS990/TotalAssetsGrp/EOYAmt04097084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0847842
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02669060
IRS990/TotalLiabilitiesEOYAmt01490910
IRS990/TotalLiabilitiesGrp/BOYAmt02669060
IRS990/TotalLiabilitiesGrp/EOYAmt01490910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02210603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02606174
IRS990/TotalProgramServiceExpensesAmt0355242
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855962
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04879663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04097084
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04037
IRS990/TravelGrp/TotalAmt04037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02210603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02606174
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,097,084
Liabilities
$1,490,910
Net assets
$2,606,174
Revenue
$855,962
Expenses
$460,391
Net income
$395,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.39$0.25$2.14$0.20$0.12$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$0.34$0.27$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.55$1.99$0.25$0.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.70$1.93$0.02$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.70$2.03$0.10$0.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.26$1.00$2.26$0.22$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.24$2.26$0.18$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.73$1.30$2.43$0.21$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.49$2.61$0.86$0.46$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.88$2.67$2.21$1.09$0.59$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.82$3.11$1.71$0.33$0.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.72$1.69$1.20$0.17$1.03
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.09$0.52$0.56$0.12$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.02$0.05$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$2.05$0.07$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits