Civic Intelligence

Miami Valley In-Ovations Incorporated

990 • Fiscal year 2015 • EIN 31-1345575

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
5450 Salem AveDayton, OH 45426

(937) 457-2794

Siviq Scores

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

Liabilities / Assets

67th percentile

0.44x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.50x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,184,876

Up $1,428,936 (+11%) from 2014

Net Assets

Up

$7,959,659

Up $1,118,141 (+16%) from 2014

Liabilities

Up

$6,225,217

Up $310,795 (+5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin99th percentile

Revenue

Up

$1,131,924

Up $248,792 (+28%) from 2014

Expenses

Down

$13,783

Down $41,146 (-75%) from 2014

Net Income

Up

$1,118,141

Up $289,938 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2013: $11,691,169Liabilities 2013: $5,805,387Net Assets 2013: $5,885,7822013Assets 2014: $12,755,940Liabilities 2014: $5,914,422Net Assets 2014: $6,841,5182014Assets 2015: $14,184,876Liabilities 2015: $6,225,217Net Assets 2015: $7,959,6592015Assets 2016: $16,152,192Liabilities 2016: $6,558,390Net Assets 2016: $9,593,8022016Assets 2017: $18,659,208Liabilities 2017: $7,803,668Net Assets 2017: $10,855,5402017Assets 2018: $19,779,971Liabilities 2018: $8,072,426Net Assets 2018: $11,707,5452018Assets 2019: $20,178,080Liabilities 2019: $7,337,872Net Assets 2019: $12,840,2082019Assets 2020: $20,406,739Liabilities 2020: $6,710,434Net Assets 2020: $13,696,3052020Assets 2021: $20,887,293Liabilities 2021: $5,864,657Net Assets 2021: $15,022,6362021Assets 2022: $21,001,672Liabilities 2022: $5,147,121Net Assets 2022: $15,854,5512022Assets 2024: $21,447,517Liabilities 2024: $3,810,704Net Assets 2024: $17,636,8132024

Highlighted filing

2015

Assets$14,184,876
Liabilities$6,225,217
Net Assets$7,959,659
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $1,344,411Expenses 2013: $66,572Net Income 2013: $1,277,8392013Revenue 2014: $883,132Expenses 2014: $54,929Net Income 2014: $828,2032014Revenue 2015: $1,131,924Expenses 2015: $13,783Net Income 2015: $1,118,1412015Revenue 2016: $1,648,770Expenses 2016: $14,627Net Income 2016: $1,634,1432016Revenue 2017: $1,314,531Expenses 2017: $52,793Net Income 2017: $1,261,7382017Revenue 2018: $870,580Expenses 2018: $18,575Net Income 2018: $852,0052018Revenue 2019: $1,156,034Expenses 2019: $23,371Net Income 2019: $1,132,6632019Revenue 2020: $878,457Expenses 2020: $22,360Net Income 2020: $856,0972020Revenue 2021: $1,359,793Expenses 2021: $33,462Net Income 2021: $1,326,3312021Revenue 2022: $1,178,044Expenses 2022: $323,251Net Income 2022: $854,7932022Revenue 2024: $1,189,539Expenses 2024: $401,818Net Income 2024: $787,7212024

Highlighted filing

2015

Revenue$1,131,924
Expenses$13,783
Net Income$1,118,141
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,700,360
Mission and Program Overview

Mission

Provide affordable housing to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,570,900$12,465,623▲ $894,723
Savings and Temporary Cash Investments$999,336$1,396,236▲ $396,900
Cash and Non-Interest-Bearing Accounts$123,274$255,950▲ $132,676
Prepaid Expenses and Deferred Charges$27,153$29,378▲ $2,225
Pledges and Grants Receivable$27,778$27,409▼ $369
Accounts Receivable$7,499$9,280▲ $1,781
Total Assets$12,755,940$14,184,876▲ $1,428,936
Other Assets Total$0$1,000▲ $1,000
Liabilities
Deferred Revenue$5,801,142$6,003,784▲ $202,642
Accounts Payable and Accrued Expenses$68,780$167,402▲ $98,622
Other Liabilities$44,500$54,031▲ $9,531
Total Liabilities$5,914,422$6,225,217▲ $310,795
Net Assets / Fund Balance
Unrestricted Net Assets$6,841,518$7,959,659▲ $1,118,141
Total Net Assets Fund Balance$6,841,518$7,959,659▲ $1,118,141
Total Liabilities and Net Assets / Fund Balance$12,755,940$14,184,876▲ $1,428,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,912,905$1,992,383-
Land$2,399,565--
Equipment$154,318$97,475-
Leasehold Improvements$2,998,835$635,768-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Greg DarlingChair
Donald RiceVice Chair
Eddie JonesTrustee
Shelli PenceTrustee
Anita SchmaltzSecretary
Brad CummingsTreasurer
Evelyn DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,093
Program Service Revenue
$0
Investment Income
$-118,996
Other Revenue
$-408,173
Change in Net Assets
$1,118,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,305,799
Revenue Not Reported on Financial Statements
$-1,173,875
Revenue Not Reported on Form 990
$162,280
Other Revenue Adjustments
$-1,173,875
Total Revenue per Audited Statements
$2,468,079
Total Revenue per Form 990
$1,131,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$7,800-$7,800
Office Expenses$1,970$1,061-$3,031
Insurance$1,906$1,026-$2,932
Other Expenses$13$7-$20
Total Functional Expenses$3,889$9,894$0$13,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,349,938
Expenses Not Reported on Form 990$1,336,155
Expenses per Audited Statements$13,783
Total Expenses per Form 990$13,783
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$51,200
Deferred Real Eastate Taxes$2,831
Governance and Compliance

Governance Checklist

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

“Line 11a explanation - the completed 990 is electronically sent to board members for review before signing. The outside auditor is available to answer any questions during this time.”

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

“ANNUAL DISCLOSURE”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Miami Valley In-ovations Inc
EIN
31-1345575
Phone
9374572794
Address
5450 SALEM AVE, DAYTON, OH 45426

Signing Officer

Name
Greg Darling
Title
Trustee
Phone
9374572794
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Darling
Formed
1993
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer
James T Clark
Phone
9372973000
Supplemental Narrative

Additional Explanations

Form Part XX Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -1,173,875.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 1,173,875.”

Raw XML Appendix399 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt07420862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01821373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01658519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01977437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01042897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07420862
IRS990ScheduleA/TotalSupportAmt07499541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06912905
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01992383
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08905288
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162280
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0154318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097475
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0251793
IRS990ScheduleD/ExpensesNotReportedAmt01336155
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013783
IRS990ScheduleD/LandGrp/BookValueAmt02399565
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02399565
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02998835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0635768
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03634603
IRS990ScheduleD/OtherExpensesIncludedAmt01173875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REAL EASTATE TAXES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1173875
IRS990ScheduleD/RevenueNotReportedAmt0162280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1173875
IRS990ScheduleD/RevenueSubtotalAmt02305799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES -1,173,875.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 1,173,875.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012465623
IRS990ScheduleD/TotalExpensesPerForm990Amt013783
IRS990ScheduleD/TotalLiabilityAmt054031
IRS990ScheduleD/TotalRevenuePerForm990Amt01131924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02468079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01349938
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE COMPLETED 990 IS ELECTRONICALLY SENT TO BOARD MEMBERS FOR REVIEW BEFORE SIGNING. THE OUTSIDE AUDITOR IS AVAILABLE TO ANSWER ANY QUESTIONS DURING THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM PART XX LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012755940
IRS990/TotalAssetsEOYAmt014184876
IRS990/TotalAssetsGrp/BOYAmt012755940
IRS990/TotalAssetsGrp/EOYAmt014184876
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01659093
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03889
IRS990/TotalFunctionalExpensesGrp/TotalAmt013783
IRS990/TotalGrossUBIAmt0564
IRS990/TotalLiabilitiesBOYAmt05914422
IRS990/TotalLiabilitiesEOYAmt06225217
IRS990/TotalLiabilitiesGrp/BOYAmt05914422
IRS990/TotalLiabilitiesGrp/EOYAmt06225217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06841518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07959659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-527733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0564
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012755940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014184876
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06841518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07959659
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05450 SALEM AVE
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045426
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DARLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09374572794
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIAMI VALLEY IN-OVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MIAM
ReturnHeader/Filer/EIN0311345575
ReturnHeader/Filer/PhoneNum09374572794
ReturnHeader/Filer/USAddress/AddressLine1Txt05450 SALEM AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLARK
ReturnHeader/ReturnTs02016-05-11T07:08:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,184,876
Liabilities
$6,225,217
Net assets
$7,959,659
Revenue
$1,131,924
Expenses
$13,783
Net income
$1,118,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$3.81$17.6$1.19$0.40$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$5.15$15.9$1.18$0.32$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$5.86$15.0$1.36$0.03$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$6.71$13.7$0.88$0.02$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$7.34$12.8$1.16$0.02$1.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$8.07$11.7$0.87$0.02$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$7.80$10.9$1.31$0.05$1.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.56$9.59$1.65$0.01$1.63
2015Detailed filing. Detailed filing data is available for this year.$14.2$6.23$7.96$1.13$0.01$1.12
2014Detailed filing. Detailed filing data is available for this year.$12.8$5.91$6.84$0.88$0.05$0.83
2013Detailed filing. Detailed filing data is available for this year.$11.7$5.81$5.89$1.34$0.07$1.28