Civic Intelligence

Ohio Energy and Advanced Manufacturing Center Inc.

990 • Fiscal year 2020 • EIN 26-2521352

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 10, 2021

1220 South Main StreetLima, OH 45804

(567) 940-9919

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-7.2%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,260,488

Down $243,347 (-6.9%) from 2019

Net Assets

Down

$2,260,398

Down $4,461 (-0.2%) from 2019

Liabilities

Down

$1,000,090

Down $238,886 (-19%) from 2019

Revenue

Up

$217,917

Up $40,520 (+23%) from 2019

Expenses

Down

$233,514

Down $109,625 (-32%) from 2019

Net Income

Up

-$15,597

Up $150,145 (+91%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$3,260,488
Liabilities$1,000,090
Net Assets$2,260,398

Operations Trend

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

2020

Revenue$217,917
Expenses$233,514
Net Income-$15,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 10, 2021
Return Version
2020v4.0
Gross Receipts
$217,917
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$3,252,384$3,134,564▼ $117,820
Savings and Temporary Cash Investments$217,536$0▼ $217,536
Cash and Non-Interest-Bearing Accounts$32,239$122,737▲ $90,498
Accounts Receivable$1,676$3,187▲ $1,511
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,503,835$3,260,488▼ $243,347
Other Assets Total-$0-
Liabilities
Other Liabilities$1,238,976$1,000,090▼ $238,886
Total Liabilities$1,238,976$1,000,090▼ $238,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,264,859$2,260,398▼ $4,461
Total Net Assets Fund Balance$2,264,859$2,260,398▼ $4,461
Total Liabilities and Net Assets / Fund Balance$3,503,835$3,260,488▼ $243,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,050,043$397,455$2,447,498
Equipment$600,571$289,923$890,494
Land$415,927-$415,927
Other Land Buildings$28,538$35,256$63,794
Leasehold Improvements$39,485$11,027$50,512
Compensation and Service Providers

Board Members and Trustees

NameTitle
John T HoffmanChairman
Judy CowanPresident
David J BergerVice Chairman
Dr Eric T BaumgartnerBoard Member
John David YoderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,917
All Other Contributions
$155,000
Change in Net Assets
$-15,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,819
Salaries, Compensation, and Employee Benefits$44,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,336$30,485-$117,821
Other Salaries and Wages$1,754$32,861-$34,615
Occupancy$17,208$4,303-$21,511
Information Technology-$15,662-$15,662
Payroll Taxes$512$9,568-$10,080
Fees for Services Accounting-$5,795-$5,795
Insurance$3,136$2,465-$5,601
Interest-$3,377-$3,377
Fees for Services Other-$875-$875
Other Expenses$335$264-$264
All Other Expenses$83$131-$214
Office Expenses-$125-$125
Total Functional Expenses$125,379$108,135$0$233,514
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$850,090
Loan Payable - Am Trim$150,000
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 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, 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
5679409919
Address
1220 South Main Street, Lima, OH 45804

Signing Officer

Name
Judith M Cowan
Title
President
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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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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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0217536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0847842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01091126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02474672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02670
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt062917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02458
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt078538
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt02474672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091126
IRS990ScheduleA/Total509Grp/TotalAmt02474672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0217917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0855962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01091413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555880
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02050043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0397455
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02447498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0890494
IRS990ScheduleD/LandGrp/BookValueAmt0415927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415927
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039485
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035256
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1850090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan Payable - Am Trim
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - ODOD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03134564
IRS990ScheduleD/TotalLiabilityAmt01000090
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
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03260488
IRS990/TotalAssetsGrp/BOYAmt03503835
IRS990/TotalAssetsGrp/EOYAmt03260488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01238976
IRS990/TotalLiabilitiesEOYAmt01000090
IRS990/TotalLiabilitiesGrp/BOYAmt01238976
IRS990/TotalLiabilitiesGrp/EOYAmt01000090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02264859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02260398
IRS990/TotalProgramServiceExpensesAmt0125379
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03503835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03260488
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 South Main Street
IRS990/USAddress/CityNm0Lima
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0458042047
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

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