Civic Intelligence

Ohio Valley Goodwill Industries Rehabilitation Center Inc.

990 • Fiscal year 2017 • EIN 31-0554062

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

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

36th percentile

0.17x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.26x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$361,630

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.2%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$66,141,165

Up $682,689 (+1.0%) from 2016

Net Assets

Up

$55,103,912

Up $3,459,754 (+6.7%) from 2016

Liabilities

Down

$11,037,253

Down $2,777,065 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$41,711,975

Up $100,075 (+0.2%) from 2016

Expenses

Down

$39,880,448

Down $53,835 (-0.1%) from 2016

Net Income

Up

$1,831,527

Up $153,910 (+9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$66,141,165
Liabilities$11,037,253
Net Assets$55,103,912
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$41,711,975
Expenses$39,880,448
Net Income$1,831,527
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$74,710,081
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$22,967,286$22,290,797▼ $676,489
Investments Other Securities$12,606,210$14,518,146▲ $1,911,936
Cash and Non-Interest-Bearing Accounts$9,643,946$12,443,109▲ $2,799,163
Savings and Temporary Cash Investments$11,931,686$9,364,025▼ $2,567,661
Accounts Receivable$2,076,924$1,581,679▼ $495,245
Prepaid Expenses and Deferred Charges$172,255$210,373▲ $38,118
Inventories for Sale or Use$1,450$0▼ $1,450
Total Assets$65,458,476$66,141,165▲ $682,689
Other Assets Total$6,058,719$5,733,036▼ $325,683
Liabilities
Tax Exempt Bond Liabilities$10,290,000$7,490,000▼ $2,800,000
Accounts Payable and Accrued Expenses$3,524,318$3,547,253▲ $22,935
Total Liabilities$13,814,318$11,037,253▼ $2,777,065
Net Assets / Fund Balance
Unrestricted Net Assets$51,644,158$55,103,912▲ $3,459,754
Total Net Assets Fund Balance$51,644,158$55,103,912▲ $3,459,754
Total Liabilities and Net Assets / Fund Balance$65,458,476$66,141,165▲ $682,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,814,479$13,211,248$30,025,727
Leasehold Improvements$2,298,213$3,676,879$5,975,092
Equipment$1,615,883$3,179,179$4,795,062
Land$1,562,222-$1,562,222
Other Assets Org$5,733,036--
Other Securities$14,518,146--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph ByrumPresident/CEOFT$274,248$87,382$361,630
Doug OstholthoffVP/CFOFT$222,518$62,037$284,555
Joann DeckerVP of RehabilitationFT$212,160$60,536$272,696
Jeff EasthamDirector of Contributed GoodsFT$127,815$17,112$144,927
Steven KoonsDirector of RehabilitationFT$112,994$1,426$114,420
Todd SchreiberMarketing ManagerFT$110,756-$110,756
Dennis BarronSecretary-$59,431-$59,431

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
RumpkeTrash RemovalPO BOX 538710, Cincinnati, OH 45253$684,457
Palmer Leasing GroupCommercial Truck LeasingPO BOX 19882, Indianapolis, IN 46219$361,554
Mcclorey Savage & Mcclorey LLCRentPO BOX 417, Terrace Park, OH 45174$265,080
Phillips Supply CoFacility Maintenance Products1230 FINDLAY ST, Cincinnati, OH 45214$257,465
Marsh & Mclennan Agency LLCInsurance Agency7750 MONTGOMERY RD, Cincinnati, OH 45236$242,536
Revenue and Support

Revenue Composition

Contributions and Grants
$25,079,463
Program Service Revenue
$12,203,867
Investment Income
$844,396
Other Revenue
$3,584,249
All Other Contributions
$21,005,306
Change in Net Assets
$1,831,527

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-$22,900,048Realized Sales Value
Cars and Other Vehicles2,074$1,614,340Realized Sales Value
Total Noncash Contributions2,074$24,514,388-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,703,602
Revenue Not Reported on Financial Statements
$8,373
Revenue Not Reported on Form 990
$1,663,592
Other Revenue Adjustments
$8,373
Total Revenue per Audited Statements
$43,367,194
Total Revenue per Form 990
$41,711,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,448,934
Other Expenses$11,133,762
Grants and Similar Amounts Paid$1,297,752
Total Fundraising Expense$256,810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,293,285$1,510,616$124,931$21,928,832
Occupancy$2,966,251$204,055$180$3,170,486
Other Employee Benefits$1,804,634$294,720$25,616$2,124,970
Depreciation Depletion$2,016,642--$2,016,642
Payroll Taxes$1,718,085$131,478$7,743$1,857,306
Grants to Domestic Individuals$1,297,752--$1,297,752
Fees for Services Other$844,885$183,880$77,057$1,105,822
Current Officers, Directors, Trustees, and Key Employees$272,696$705,616-$978,312
Office Expenses$689,443$137,198$6,334$832,975
Pension Plan Contributions$499,718$52,463$7,333$559,514
Advertising$536,598--$536,598
Travel$362,109$6,731$649$369,489
Interest$158,026--$158,026
Fees for Service Investment Mgmnt Fees-$99,638-$99,638
Other Expenses$30,786$58,878$2,997$92,661
Fees for Services Accounting-$44,961-$44,961
Conferences and Meetings$29,187$9,380$595$39,162
Total Functional Expenses$36,111,751$3,511,887$256,810$39,880,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,907,440
Total Expenses per Form 990$39,880,448
Expenses per Audited Statements$39,872,075
Expenses Not Reported on Form 990$35,365
Expenses Not Reported on Financial Statements$8,373
Other Expense Adjustments$8,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,365
Fundraising Gross Income$35,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$69,841$35,365$32,424$2,941
Total Events$69,841$35,365$35,365$0
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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph S Byrum
Formed
1916
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
1,934
Volunteers
62

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, 2017 and 2016. 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, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 35,365.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PRINT SHOP INCOME 8,373.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 35,365.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“PRINT SHOP INCOME 8,373.”

Raw XML AppendixShowing 400 of 872 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/PersonNm4JOAN ARMOUR
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA ESLICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JANET FETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN D MCCANN CFA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KENDRA BACH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE BURRESON
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14KEITH CHEESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS D THOMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG OSTHOLTHOFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECOND VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SERVICE GUILD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF CONTRIBUTED GOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF REHABILITATION
IRS990/Form990PartVIISectionAGrp/TitleTxt21MARKETING MANAGER
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt035365
IRS990/FundraisingGrossIncomeAmt035365
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt074710081
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IRS990/IndoorTanningServicesInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/FundraisingAmt1240
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210638
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IRS990/OtherExpensesGrp/ProgramServicesAmt330786
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IRS990/OtherExpensesGrp/TotalAmt1763230
IRS990/OtherExpensesGrp/TotalAmt2293354
IRS990/OtherExpensesGrp/TotalAmt392661
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/BusinessCd1624310

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Filings

Displayed year

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

Open filing
Assets
$66,141,165
Liabilities
$11,037,253
Net assets
$55,103,912
Revenue
$41,711,975
Expenses
$39,880,448
Net income
$1,831,527
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