Civic Intelligence

Opportunities Industrialization Center of Clark County Ohio Inc

990 • Fiscal year 2018 • EIN 31-0812350

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 08, 2019

Organization ProfileWWW.OICOFCLARKCO.ORG

View Organization Page

10 S Yellow Springs StreetSpringfield, OH 45506

(937) 323-6461

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$121,157

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.9%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,154,455

Up $220,628 (+11%) from 2017

Net Assets

Up

$1,755,400

Up $50,331 (+3.0%) from 2017

Liabilities

Up

$399,055

Up $170,297 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$2,660,949

Down $25,145 (-0.9%) from 2017

Expenses

Down

$2,612,234

Down $182,135 (-6.5%) from 2017

Net Income

Up

$48,715

Up $156,990 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,784,198Liabilities 2011: $167,024Net Assets 2011: $1,617,1742011Assets 2012: $1,714,630Liabilities 2012: $138,243Net Assets 2012: $1,576,3872012Assets 2013: $1,770,747Liabilities 2013: $120,085Net Assets 2013: $1,650,6622013Assets 2014: $1,988,744Liabilities 2014: $202,001Net Assets 2014: $1,786,7432014Assets 2015: $2,060,943Liabilities 2015: $290,367Net Assets 2015: $1,770,5762015Assets 2016: $2,044,794Liabilities 2016: $234,495Net Assets 2016: $1,810,2992016Assets 2017: $1,933,827Liabilities 2017: $228,758Net Assets 2017: $1,705,0692017Assets 2018: $2,154,455Liabilities 2018: $399,055Net Assets 2018: $1,755,4002018Assets 2019: $2,050,921Liabilities 2019: $281,512Net Assets 2019: $1,769,4092019Assets 2021: $2,560,536Liabilities 2021: $546,528Net Assets 2021: $2,014,0082021Assets 2022: $2,600,938Liabilities 2022: $661,547Net Assets 2022: $1,939,3912022Assets 2023: $2,202,718Liabilities 2023: $279,651Net Assets 2023: $1,923,0672023Assets 2024: $2,204,789Liabilities 2024: $254,737Net Assets 2024: $1,950,0522024Assets 2025: $2,188,227Liabilities 2025: $318,855Net Assets 2025: $1,869,3722025

Highlighted filing

2018

Assets$2,154,455
Liabilities$399,055
Net Assets$1,755,400
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,138,0592011Expenses 2012: $2,420,7142012Expenses 2013: $2,958,3942013Revenue 2014: $3,153,200Expenses 2014: $3,037,395Net Income 2014: $115,8052014Revenue 2015: $3,008,404Expenses 2015: $3,024,624Net Income 2015: -$16,2202015Revenue 2016: $3,106,085Expenses 2016: $3,065,823Net Income 2016: $40,2622016Revenue 2017: $2,686,094Expenses 2017: $2,794,369Net Income 2017: -$108,2752017Revenue 2018: $2,660,949Expenses 2018: $2,612,234Net Income 2018: $48,7152018Revenue 2019: $2,852,155Expenses 2019: $2,879,046Net Income 2019: -$26,8912019Revenue 2021: $4,195,797Expenses 2021: $4,032,818Net Income 2021: $162,9792021Revenue 2022: $4,340,176Expenses 2022: $4,414,793Net Income 2022: -$74,6172022Revenue 2023: $4,204,334Expenses 2023: $4,220,658Net Income 2023: -$16,3242023Revenue 2024: $4,896,863Expenses 2024: $4,869,878Net Income 2024: $26,9852024Revenue 2025: $2,839,226Expenses 2025: $2,919,906Net Income 2025: -$80,6802025

Highlighted filing

2018

Revenue$2,660,949
Expenses$2,612,234
Net Income$48,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,697,364
Mission and Program Overview

Mission

Oic of clark county will provide services designed to eliminate poverty, unemployment, and illiteracy in clark county.

To provide services designed to eliminate poverty, unemployment, and illiteracy in clark county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,065,567$1,201,336▲ $135,769
Cash and Non-Interest-Bearing Accounts$524,489$573,469▲ $48,980
Pledges and Grants Receivable$269,107$312,255▲ $43,148
Accounts Receivable$20,335$24,664▲ $4,329
Inventories for Sale or Use$11,493$11,493→ $0
Total Assets$1,933,827$2,154,455▲ $220,628
Other Assets Total$42,836$31,238▼ $11,598
Liabilities
Deferred Revenue$85,020$155,059▲ $70,039
Accounts Payable and Accrued Expenses$143,738$131,401▼ $12,337
Mortgage Notes Payable Secured by Investment Property-$112,595-
Total Liabilities$228,758$399,055▲ $170,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,746$1,715,648▲ $49,902
Temporarily Rstr Net Assets$39,323$39,752▲ $429
Total Net Assets Fund Balance$1,705,069$1,755,400▲ $50,331
Total Liabilities and Net Assets / Fund Balance$1,933,827$2,154,455▲ $220,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,893$614,322$1,364,215
Other Land Buildings$305,293$62,773$368,066
Equipment$21,291$186,867$208,158
Land$124,859-$124,859
Leasehold Improvements$0$1,205$1,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$31,486-▲ $1,948$-2,196$31,238
2016$31,613-▲ $3,250$-3,377$31,486
2015$32,936-▼ $398$925$31,613
2014$31,070-▲ $1,866-$32,936
2013$28,851-▲ $3,219$1,000$31,070
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CalabreseExecutive DirectorFT$106,663$14,494$121,157
Tricia GriffinDirector of OperationsFT$66,728$18,514$85,242
Amy FentDirector of FinanceFT$63,501$11,796$75,297

Board Members and Trustees

NameTitle
Barbara StewartPresident
Bill RayBoard Member
Cherie LambornBoard Member
Col William WolfarthBoard Member
Dean BlairBoard Member
Diane MeansBoard Member
Gregory FlaxBoard Member
Josh JenningsBoard Member
Lauren RossBoard Member
Marcia LyonsBoard Member
Randy KappBoard Member
Theresa FelderBoard Member
Wendy FordBoard Member
Carter FeltnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,478,007
Program Service Revenue
$95,353
Investment Income
$56,188
Other Revenue
$31,401
All Other Contributions
$41,010
Change in Net Assets
$48,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,660,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,616
Total Revenue per Audited Statements
$2,662,565
Total Revenue per Form 990
$2,660,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,691,244
Other Expenses$701,477
Grants and Similar Amounts Paid$219,513
Total Fundraising Expense$7,521
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,080,511--$1,080,511
Other Employee Benefits$229,551$35,876-$265,427
Current Officers, Directors, Trustees, and Key Employees$93,128$143,764-$236,892
Occupancy$219,634$12,393-$232,027
Grants to Domestic Individuals$219,513--$219,513
Payroll Taxes$93,760$14,654-$108,414
Fees for Services Other$78,193$16,445-$94,638
Depreciation Depletion$49,501$21,327-$70,828
Conferences and Meetings$61,516$4,325-$65,841
Office Expenses$26,872$9,694-$36,566
Travel$23,118$2,425-$25,543
Other Expenses$6,567$3,066$7,521$6,567
Fees for Services Legal$772$5,737-$6,509
All Other Expenses$2,095--$2,095
Total Functional Expenses$2,335,007$269,706$7,521$2,612,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,612,234
Total Expenses per Audited Statements$2,612,234
Total Expenses per Form 990$2,612,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section B, Line 11B

“The organization's audit committee reviews the form 990 before it is filed and reports back to the entire board. At that time the full board has an opportunity to review the form.”

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

“Compliance is monitored at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is determined by the board of directors on an annual basis. The board is free to use data from similar sized not-for-profits to determine fair compensation. The executive director determines compensation for other officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statement are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Opportunities Industrialization
EIN
31-0812350
Phone
9373236461
Address
10 S YELLOW SPRINGS STREET, SPRINGFIELD, OH 45506

Signing Officer

Name
Michael Calabrese
Title
Executive Director
Phone
9373236461
Signed
2019-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Calabrese
Formed
1971
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
54
Volunteers
14

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN ST SUITE 500, SPRINGFIELD, OH 45502
Preparer
Jesse Young
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The summer youth program (syep) ended during 2017.”

FORM 990, PART XII, LINE 2C:

“The organization's finance committee oversees the selection of an independent auditor and the audit. This process has not changed in the last year.”

Financial Statement Notes

PART V, LINE 4:

“Unrstricted funds held in the endowment fund are held in reserve for unexpected needs and contingencies of the agency. Restricted funds held in the endowment fund will be used for education and training programs of the agency.”

PART X, LINE 2:

“Opportunities industrialization center of clark county, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. The agency's reporting returns are subject to audit by federal and state taxing authoritites. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0OIC OF CLARK COUNTY WILL PROVIDE SERVICES DESIGNED TO ELIMINATE POVERTY, UNEMPLOYMENT, AND ILLITERACY IN CLARK COUNTY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt026872
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IRS990/OtherExpensesGrp/Desc0WORK EXPERIENCE
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT TRANSITION
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CURRICULUM AND PRE EMPL
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IRS990/OtherExpensesGrp/ProgramServicesAmt150310
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IRS990/PrincipalOfficerNm0MICHAEL CALABRESE
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IRS990/ProgramServiceRevenueGrp/Desc0JOB PLACEMENT, TRAININ
IRS990/ProgramServiceRevenueGrp/Desc1LOW INCOME HOUSING REN
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEAP: THE PROGRAM PROVIDES UTILITY PAYMENT ASSISTANCE FOR CLIENTS IN THREAT OF SHUT-OFF, PROVIDES ASSISTANCE IN COMPLETING STATE APPLICATIONS AND PROVIDES PUBLIC AWARENESS OF THE HEAP PROGRAM LOCALLY AND AT STATE LEVELS. THE AGENCY OPERATES WINTER E-HEAP AND SUMMERCOOLING PROGRAMS. THE PROGRAM SERVED 4,251 CUSTOMERS AND 3,762 RECEIVED ENERGY PAYMENT ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620141
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0219513
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICE BLOCK GRANT (CSBG): JOB READINESS - PROVIDES TRANSITIONAL TRAINING, JOB SEARCH TRAINING, PLACEMENT PREPARATION, COUNSELING, REMEDIATION, SPECIAL SKILLS TRAINING, AND JOB PLACEMENT TO CLARK COUNTY - OWF (WELFARE) PARTICIPANTS. OUTREACH SERVICES - REFERRAL SOURCE FOR DISADVANTAGED CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0333870
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTHBUILD ACADEMY: THE PROGRAM IS A SKILLS TRAINING PROGRAM THAT PROVIDES AT-RISK YOUTH AN OPPORTUNITY TO DEVELOP THEIR LEADERSHIP SKILLS, LEARN OCCUPATIONAL SKILLS, AND CONTRIBUTE TO THE COMMUNITY BY BUILDING AFFORDABLE HOMES WHILE EARNING THEIR HIGH SCHOOL DIPLOMA OR GED. ADULT REENTRY: THE PROGRAM PROVIDES COGNITIVE BEHAVIORAL CHANGE INSTRUCTION TO INMATES OF THE CLARK COUNTY JAIL AND TO REDUCE THE RECIDIVISM RATE AND CRIME IN SPRINGFIELD/CLARK COUNTY, OHIO COMMUNITY.YOUTH REENTRY PROGRAM: THE PROGRAM WORKS TO IMPROVE EMPLOYMENT OUTCOMES OF YOUNG ADULTS BETWEEN THE AGES OF 18 TO 24 WHO HAVE BEEN INVOLVED IN THE JUVENILE OR ADULT JUSTICE SYSTEM. THE PROGRAM WILL OFFER CASE MANAGEMENT, EDUCATION, TRAINING THAT LEADS TO INDUSTRY-RECOGNIZED CREDENTIALS, WORKFORCE ACTIVITIES THAT LEAD TO EMPLOYMENT, AND FOLLOW UP SERVICES.JOB READINESS: THE PROGRAM PARTNERS PARTICIPANTS WITH LOCAL EMPLOYERS TO PROVIDE PARTICIPANTS WITH THE OPPORTUNITY TO OBTAIN EMPLOYMENT SKILLS.HOUSING: THE AGENCY OWNS TWO HOUSING PROPERTIES IN SPRINGFIELD, OHIO WHICH ARE RENTED TO LOW INCOME INDIVIDUALS.CCMEP ALTERNATIVE EDUCATION: THE PROGRAM PROVIDES OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 16 AND 24 WHO ARE LOW-INCOME AND HAVE AN IDENTIFIED BARRIER TO EMPLOYMENT WITH ALTERNATIVE SECONDARY SCHOOL SERVICES, TUTORING, STUDY SKILLS TRAINING, INSTRUCTION, AND EVIDENCE-BASED DROP-OUT PREVENTION AND RECOVERY STRATEGIES.CCMEP WORK PLACEMENT: THE PROGRAM PROVIDES OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 16 AND 24 WHO ARE LOW-INCOME AND HAVE AN IDENTIFIED BARRIER TO EMPLOYMENT WITH PAID AND UNPAID WORK EXPERIENCE, JOB COACHING, AND ADULT MENTORING SERVICES TO OUT-OF-SCHOOL YOUTH PARTICIPANTS AS NEEDED.CCMEP OCCUPATIONAL TRAINING: THE PROGRAM PROVIDES OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 16 AND 24 WHO ARE LOW-INCOME AND HAVE AN IDENTIFIED BARRIER TO EMPLOYMENT WITH OCCUPATIONAL SKILLS TRAINING AND EDUCATION CONCURRENT WITH WORKFORCE PREPARATION TO OUT-OF-SCHOOL YOUTH PARTICIPANTS AS NEEDED.CCMEP SUPPORT SERVICES: THE PROGRAM PROVIDES OUT-OF-SCHOOL YOUTH BETWEEN THE AGES OF 16 AND 24 WHO ARE LOW-INCOME AND HAVE AN IDENTIFIED BARRIER TO EMPLOYMENT WITH LEADERSHIP DEVELOPMENT OPPORTUNITIES AND ACTIVITIES THAT PREPARE FOR TRANSITION TO POST-SECONDARY EDUCATION AND TRAINING TO OUT-OF-SCHOOL YOUTH PARTICIPANTS AS NEEDED.COMMUNITY CONNECTORS: THE FORWARD CHANGING MENTORING PROGRAM PROVIDES AT RISK YOUTH AGES 14-17 WITH MENTORING TO HELP IMPROVE THEIR: EDUCATIONAL ATTAINMENT, HEALTH AND WELL-BEING, AND WORKFORCE READINESS. THE OBJECTIVES OF THE PROGRAM ARE TO PROVIDE YOUTH WITH PURPOSEFUL MENTORING TO HELP THE YOUTH IMPROVE THEIR SCHOOL PERFORMANCE, DEVELOP A HOPEFUL FUTURE MINDSET, AND INCREASE THEIR POTENTIAL AND CAPACITY FOR ACHIEVEMENT BEYOND SECONDARY SCHOOL.PMT: THE PROGRAM OFFERS STUDENTS A COMPREHENSIVE HANDS-ON VOCATIONAL TRAINING. THIS TRAINING EQUIPS STUDENTS WITH SKILLS NECESSARY TO SECURE EMPLOYMENT IN ALL PHASES OF MACHINING APPLICATION. THE CURRICULUM INCLUDES THREE MACHINING GROUPS: MILLING, TURNING AND DRILLING. BLUEPRINT READING, SHOP SAFETY, SHOP MATHEMATICS, AND THE USE OF MACHINIST MEASURING INSTRUMENTS ARE ALSO INCLUDED IN THIS COURSE OF STUDY.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,154,455
Liabilities
$399,055
Net assets
$1,755,400
Revenue
$2,660,949
Expenses
$2,612,234
Net income
$48,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.32$1.87$2.84$2.92$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$4.90$4.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.92$4.20$4.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.34$4.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$4.20$4.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.28$1.77$2.85$2.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.40$1.76$2.66$2.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.23$1.71$2.69$2.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$3.11$3.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.29$1.77$3.01$3.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.20$1.79$3.15$3.04$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.12$1.65$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.14$1.58$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.17$1.62$3.14