Civic Intelligence

Hocking Valley Industries Inc.

990 • Fiscal year 2011 • EIN 31-1007634

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 28, 2012

Organization ProfileHOCKINGDD.ORG
15663 State Route 59543138
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$222,272

Up $61,681 (+38%) from 2010

Net Assets

Up

$188,132

Up $42,366 (+29%) from 2010

Liabilities

Up

$34,140

Up $19,315 (+130%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$501,261

Down $257,097 (-34%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $160,591Liabilities 2010: $14,825Net Assets 2010: $145,7662010Assets 2011: $222,272Liabilities 2011: $34,140Net Assets 2011: $188,1322011Assets 2012: $167,145Liabilities 2012: $28,202Net Assets 2012: $138,9432012Assets 2013: $134,121Liabilities 2013: $22,049Net Assets 2013: $112,0722013Assets 2014: $146,065Liabilities 2014: $23,017Net Assets 2014: $123,0482014Assets 2015: $244,001Liabilities 2015: $65,843Net Assets 2015: $178,1582015Assets 2016: $365,496Liabilities 2016: $55,999Net Assets 2016: $309,4972016Assets 2017: $525,012Liabilities 2017: $58,438Net Assets 2017: $466,5742017Assets 2018: $605,768Liabilities 2018: $46,309Net Assets 2018: $559,4592018Assets 2019: $1,021,099Liabilities 2019: $402,659Net Assets 2019: $618,4402019Assets 2020: $1,247,002Liabilities 2020: $373,569Net Assets 2020: $873,4332020Assets 2021: $1,222,214Liabilities 2021: $98,945Net Assets 2021: $1,123,2692021Assets 2022: $1,298,998Liabilities 2022: $71,107Net Assets 2022: $1,227,8912022

Highlighted filing

2011

Assets$222,272
Liabilities$34,140
Net Assets$188,132
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $758,3582010Expenses 2011: $501,2612011Expenses 2012: $495,6702012Revenue 2013: $452,262Expenses 2013: $479,133Net Income 2013: -$26,8712013Revenue 2014: $520,680Expenses 2014: $509,704Net Income 2014: $10,9762014Revenue 2015: $627,422Expenses 2015: $572,312Net Income 2015: $55,1102015Revenue 2016: $735,861Expenses 2016: $604,522Net Income 2016: $131,3392016Revenue 2017: $1,015,096Expenses 2017: $858,019Net Income 2017: $157,0772017Revenue 2018: $1,118,046Expenses 2018: $1,025,161Net Income 2018: $92,8852018Revenue 2019: $1,114,289Expenses 2019: $1,055,308Net Income 2019: $58,9812019Revenue 2020: $1,160,299Expenses 2020: $905,306Net Income 2020: $254,9932020Revenue 2021: $1,338,722Expenses 2021: $1,088,886Net Income 2021: $249,8362021Revenue 2022: $1,199,610Expenses 2022: $1,094,988Net Income 2022: $104,6222022

Highlighted filing

2011

Revenue-
Expenses$501,261
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 28, 2012
Return Version
2011v1.2
Gross Receipts
$441,862
Mission and Program Overview

Mission

Training and habilitation for handicapped persons through on the job training that is matched to individual skill levels.

Filing and Contact Details

Filer

EIN
31-1007634
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS EMAILED OR MAILED TO ALL BOARD MEMBERS FOR REVIEW AND GIVEN THE OPPORTUNITY TO RESPOND WITH ANY ISSUES PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PREPARED ACCRUAL BASIS FINANCIAL STATEMENTS BEGINNING IN 2011 IN ORDER COMPLY WITH STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO 116. THE ORGANIZATION IS A COMPONENT UNIT OF THE HOCKING VALLEY BOARD OF DEVELOPMENTAL DISABILITIES (169 BOARD) WHICH PREPARES ITS FINANCIAL STATEMENTS ON THE ACCRUAL BASIS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPALS (GAAP). THE ORGANIZATION RECEIVES SIGNIFICANT IN-KIND CONTRIBUTIONS FROM THE 169 BOARD.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DD
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus06
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0true
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0true
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0true
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0390995
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved146669
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HOCKING VALLEY BOARD OF DD
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1K
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$222,272
Liabilities
$34,140
Net assets
$188,132
Revenue
-
Expenses
$501,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.20$1.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.10$1.12$1.34$1.09$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.37$0.87$1.16$0.91$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$1.11$1.06$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$1.12$1.03$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.06$0.47$1.02$0.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.31$0.74$0.60$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.07$0.18$0.63$0.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.12$0.52$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.45$0.48$0.03
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits