Civic Intelligence

Ohio Valley Goodwill Industries Rehabilitation Center Inc.

990 • Fiscal year 2016 • EIN 31-0554062

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.CINCINNATIGOODWILL.ORG

View Organization Page

10600 Springfield PikeCincinnati, OH 45215

(513) 771-4800

Siviq Scores

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

Liabilities / Assets

40th percentile

0.21x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.33x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$350,583

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

41st percentile

0.1%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-3.9%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$65,458,476

Up $87,458 (+0.1%) from 2015

Net Assets

Up

$51,644,158

Up $2,658,567 (+5.4%) from 2015

Liabilities

Down

$13,814,318

Down $2,571,109 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin56th percentile

Revenue

Down

$41,611,900

Down $1,698,784 (-3.9%) from 2015

Expenses

Up

$39,934,283

Up $311,627 (+0.8%) from 2015

Net Income

Down

$1,677,617

Down $2,010,411 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150M$100M$50M$0Assets 2010: $47,036,114Liabilities 2010: $16,643,889Net Assets 2010: $30,392,2252010Assets 2011: $49,849,706Liabilities 2011: $17,204,676Net Assets 2011: $32,645,0302011Assets 2012: $54,717,238Liabilities 2012: $17,358,803Net Assets 2012: $37,358,4352012Assets 2013: $59,146,226Liabilities 2013: $16,683,435Net Assets 2013: $42,462,7912013Assets 2014: $62,169,534Liabilities 2014: $16,634,920Net Assets 2014: $45,534,6142014Assets 2015: $65,371,018Liabilities 2015: $16,385,427Net Assets 2015: $48,985,5912015Assets 2016: $65,458,476Liabilities 2016: $13,814,318Net Assets 2016: $51,644,1582016Assets 2017: $66,141,165Liabilities 2017: $11,037,253Net Assets 2017: $55,103,9122017Assets 2018: $64,418,890Liabilities 2018: $8,001,471Net Assets 2018: $56,417,4192018Assets 2019: $67,644,550Liabilities 2019: $5,999,513Net Assets 2019: $61,645,0372019Assets 2020: $69,237,551Liabilities 2020: $3,984,514Net Assets 2020: $65,253,0372020Assets 2021: $77,402,898Liabilities 2021: $3,646,782Net Assets 2021: $73,756,1162021Assets 2022: $84,022,879Liabilities 2022: $11,431,901Net Assets 2022: $72,590,9782022Assets 2023: $93,344,136Liabilities 2023: $12,501,557Net Assets 2023: $80,842,5792023Assets 2024: $101,631,716Liabilities 2024: $11,806,353Net Assets 2024: $89,825,3632024

Highlighted filing

2016

Assets$65,458,476
Liabilities$13,814,318
Net Assets$51,644,158
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0Expenses 2010: $32,703,8412010Expenses 2011: $34,386,9292011Expenses 2012: $36,444,7732012Revenue 2013: $42,164,053Expenses 2013: $38,412,920Net Income 2013: $3,751,1332013Revenue 2014: $42,841,043Expenses 2014: $39,639,411Net Income 2014: $3,201,6322014Revenue 2015: $43,310,684Expenses 2015: $39,622,656Net Income 2015: $3,688,0282015Revenue 2016: $41,611,900Expenses 2016: $39,934,283Net Income 2016: $1,677,6172016Revenue 2017: $41,711,975Expenses 2017: $39,880,448Net Income 2017: $1,831,5272017Revenue 2018: $45,552,189Expenses 2018: $39,807,896Net Income 2018: $5,744,2932018Revenue 2019: $41,672,923Expenses 2019: $39,460,237Net Income 2019: $2,212,6862019Revenue 2020: $35,482,373Expenses 2020: $34,104,567Net Income 2020: $1,377,8062020Revenue 2021: $38,772,866Expenses 2021: $33,156,262Net Income 2021: $5,616,6042021Revenue 2022: $37,656,786Expenses 2022: $33,974,958Net Income 2022: $3,681,8282022Revenue 2023: $42,214,024Expenses 2023: $37,504,768Net Income 2023: $4,709,2562023Revenue 2024: $47,635,629Expenses 2024: $42,282,280Net Income 2024: $5,353,3492024

Highlighted filing

2016

Revenue$41,611,900
Expenses$39,934,283
Net Income$1,677,617
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$74,801,622
Mission and Program Overview

Mission

Vocational rehabilitation services

Ohio valley goodwill industries rehabilitation center, inc. Is a member of a national network of goodwill associations whose primary function is to provide vocational rehabilitation, training and employment services to individuals with either disabilities or social and economic barriers to full employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,267,245$22,967,286▲ $700,041
Investments Other Securities$11,790,905$12,606,210▲ $815,305
Savings and Temporary Cash Investments$13,771,795$11,931,686▼ $1,840,109
Cash and Non-Interest-Bearing Accounts$9,338,460$9,643,946▲ $305,486
Accounts Receivable$1,894,117$2,076,924▲ $182,807
Prepaid Expenses and Deferred Charges$343,713$172,255▼ $171,458
Inventories for Sale or Use$1,450$1,450→ $0
Total Assets$65,371,018$65,458,476▲ $87,458
Other Assets Total$5,963,333$6,058,719▲ $95,386
Liabilities
Tax Exempt Bond Liabilities$13,090,000$10,290,000▼ $2,800,000
Accounts Payable and Accrued Expenses$3,295,427$3,524,318▲ $228,891
Total Liabilities$16,385,427$13,814,318▼ $2,571,109
Net Assets / Fund Balance
Unrestricted Net Assets$48,985,591$51,644,158▲ $2,658,567
Total Net Assets Fund Balance$48,985,591$51,644,158▲ $2,658,567
Total Liabilities and Net Assets / Fund Balance$65,371,018$65,458,476▲ $87,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,231,642$12,263,071$29,494,713
Leasehold Improvements$2,480,201$3,256,104$5,736,305
Equipment$1,693,221$2,583,568$4,276,789
Land$1,562,222-$1,562,222
Other Assets Org$6,058,719--
Other Securities$12,606,210--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ByrumPresident/CEOFT$268,451$82,132$350,583
Doug OstholthoffVP/CFOFT$219,550$55,120$274,670
Joann DeckerVP of RehabilitationFT$204,984$54,109$259,093
Steven KoonsDirector of RehabilitationFT$124,300$181$124,481
Todd SchreiberMarketing ManagerFT$116,275-$116,275
Michael SpeedControllerFT$100,802$118$100,920
Dennis BarronSecretary-$59,678-$59,678

Board Members and Trustees

NameTitle
Charles C WrightChairman
Sue BurresonService Guild President
Janet FetteSecond Vice-chair
Jim ArmourVice-chair
Al CambridgeTrustee
Brad ThieryTrustee
Douglas D ThomsonTrustee
Joan ArmourTrustee
John MagyarTrustee
Joseph WalterTrustee
Joy PackerTrustee
Keith CheesmanTrustee
Kendra BachTrustee
Linda EslickTrustee
Paul DavisTrustee
Richard DavisTrustee
Tim HoltTrustee
Tim MooneyTrustee
William StewartTrustee
Jonathan D Mccann CfaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Haglage Construction INCConstruction9912 CARVER RD, Cincinnati, OH 45242$731,012
RumpkeTrash RemovalPO BOX 538710, Cincinnati, OH 45253$585,060
Wells Fargo AdvisorsInvestment Accounts255 EAST FIFTH STREET STE 1400, Cincinnati, OH 45202$400,000
Palmer Leasing GroupCommercial Truck LeasingPO BOX 19882, Indianapolis, IN 46219$363,498
Retail Control SystemsRetail Management System86 CHOSEN VALE LANE SUITE 206, Enfield, NH 03748$362,584
Revenue and Support

Revenue Composition

Contributions and Grants
$24,503,697
Program Service Revenue
$12,389,926
Investment Income
$278,183
Other Revenue
$4,440,094
All Other Contributions
$20,332,496
Change in Net Assets
$1,677,617

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$18,325,967Realized Sales Value
Cars and Other Vehicles2,291$1,767,024Realized Sales Value
Total Noncash Contributions2,291$20,092,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,633,855
Revenue Not Reported on Financial Statements
$-21,955
Revenue Not Reported on Form 990
$980,950
Other Revenue Adjustments
$-21,955
Total Revenue per Audited Statements
$42,614,805
Total Revenue per Form 990
$41,611,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,557,699
Other Expenses$10,960,071
Grants and Similar Amounts Paid$1,416,513
Total Fundraising Expense$298,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,706,410$1,190,438$111,960$21,008,808
Occupancy$2,926,666$146,611$6,613$3,079,890
Other Employee Benefits$2,452,163$289,428$29,334$2,770,925
Depreciation Depletion$1,976,849--$1,976,849
Payroll Taxes$1,754,062$129,551$7,046$1,890,659
Grants to Domestic Individuals$1,416,513--$1,416,513
Current Officers, Directors, Trustees, and Key Employees$401,352$884,348-$1,285,700
Fees for Services Other$796,138$314,753$67,382$1,178,273
Pension Plan Contributions$451,663$146,444$3,500$601,607
Advertising$560,587--$560,587
All Other Expenses$297,972$138,355$37,174$473,501
Other Expenses$247,675$9,555$2,002$259,232
Interest$155,388--$155,388
Conferences and Meetings$35,116$10,620$1,695$47,431
Total Functional Expenses$36,211,184$3,425,022$298,077$39,934,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,956,238
Total Expenses per Audited Statements$39,956,238
Total Expenses per Form 990$39,934,283
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-21,955
Other Expense Adjustments$-21,955
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,720
Fundraising Gross Income$30,503
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$64,899$30,503$35,720$-5,217
Total Events$64,899$30,503$35,720$-5,217
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BVillage of Woodlawn2001-12-18$8,000,000FACILITY RENOVATION
AVillage of Woodlawn2000-11-02$6,000,000FACILITY RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,000,000---
A$6,000,000---

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Jim armour and joan armour have a family relationship.”

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

“The 990 is reviewed by the president/ceo, vice president of administration, the treasurer and the finance committee of the whole board. It is then approved and signed when final.”

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

“The board members sign an annual statement on conflict of interest and the organization reviews and updates its policy annually.”

Form 990, Part VI, Section B, Line 15

“The organization has a compensation committee of the board that utilizes compensation comparisons provided by gii and other non-profits to set the president/ceo's pay level and overall compensation.”

Form 990, Part VI, Section C, Line 19

“These policies and documents are made available to the public upon request, but are provided regularly to funders and certifying agencies as part of contractual agreements.”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Goodwill Industries
EIN
31-0554062
Phone
5137714800
Address
10600 SPRINGFIELD PIKE, CINCINNATI, OH 45215

Signing Officer

Name
Joseph S Byrum
Title
President/CEO
Phone
5137714800
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Byrum
Formed
1916
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
1,910
Volunteers
147

Preparer

Firm
Vonlehman & Company Inc
Address
810 WRIGHTS SUMMIT PARKWAY SUITE, 300, FORT WRIGHT, KY 41011-2993
Preparer
Kerri L Richardson
Phone
8593313300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE: 2(C)

“The oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Goodwill has adopted the provisions of the accounting pronouncement related to accounting for uncertainty in income taxes. Goodwill recognized no interest or penalties in the statements of activities for either of the years ended december 31, 2016 and 2015. If the situation arose in which goodwill would have interest to recognize, it would recognize this as interest expense and penalties would be recognized in other expenses. Currently, the prior three years are open under federal and state statutes of limitations and remain subject to review and change. Goodwill is not currently under audit, nor has goodwill been contacted by these jurisdictions. Based on evaluation of goodwill's tax positions, management believes all positions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for either of the years ended december 31, 2016 and 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Print shop income 13,765. Fundraising expense -35,720.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Print shop income 13,765. Fundraising expense -35,720.”

Raw XML AppendixShowing 400 of 886 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/Form990PartVIISectionAGrp/PersonNm2DENNIS BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm3AL CAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES C WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA ESLICK
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET FETTE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN MAGYAR
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm11JONATHAN D MCCANN CFA
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm14KENDRA BACH
IRS990/Form990PartVIISectionAGrp/PersonNm15PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16SUE BURRESON
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm19KEITH CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUGLAS D THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm21JOSEPH BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm22DOUG OSTHOLTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm23JOANN DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm24STEVEN KOONS
IRS990/Form990PartVIISectionAGrp/PersonNm25TODD SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHAEL SPEED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16SERVICE GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25MARKETING MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt035720
IRS990/FundraisingGrossIncomeAmt030503
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/OccupancyGrp/FundraisingAmt06613
IRS990/OccupancyGrp/ManagementAndGeneralAmt0146611

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,458,476
Liabilities
$13,814,318
Net assets
$51,644,158
Revenue
$41,611,900
Expenses
$39,934,283
Net income
$1,677,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$102$11.8$89.8$47.6$42.3$5.35
2023Detailed filing. Detailed filing data is available for this year.$93.3$12.5$80.8$42.2$37.5$4.71
2022Detailed filing. Detailed filing data is available for this year.$84.0$11.4$72.6$37.7$34.0$3.68
2021Detailed filing. Detailed filing data is available for this year.$77.4$3.65$73.8$38.8$33.2$5.62
2020Detailed filing. Detailed filing data is available for this year.$69.2$3.98$65.3$35.5$34.1$1.38
2019Detailed filing. Detailed filing data is available for this year.$67.6$6.00$61.6$41.7$39.5$2.21
2018Detailed filing. Detailed filing data is available for this year.$64.4$8.00$56.4$45.6$39.8$5.74
2017Detailed filing. Detailed filing data is available for this year.$66.1$11.0$55.1$41.7$39.9$1.83
2016Detailed filing. Detailed filing data is available for this year.$65.5$13.8$51.6$41.6$39.9$1.68
2015Detailed filing. Detailed filing data is available for this year.$65.4$16.4$49.0$43.3$39.6$3.69
2014Detailed filing. Detailed filing data is available for this year.$62.2$16.6$45.5$42.8$39.6$3.20
2013Detailed filing. Detailed filing data is available for this year.$59.1$16.7$42.5$42.2$38.4$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.7$17.4$37.4$36.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$17.2$32.6$34.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$16.6$30.4$32.7