Civic Intelligence

Ohio Valley Construction Education Foundation

990 • Fiscal year 2015 • EIN 31-1366629

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 24, 2016

Organization ProfileOVCEF.ORG
33 Greenwood LaneSpringboro, OH 45066-3034

(937) 704-0111

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$116,336

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$656,961

Down $135,340 (-17%) from 2014

Net Assets

Up

$15,772

Up $157,792 (+111%) from 2014

Liabilities

Down

$641,189

Down $293,132 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$1,256,659

Up $160,894 (+15%) from 2014

Expenses

Up

$1,156,467

Up $6,349 (+0.6%) from 2014

Net Income

Up

$100,192

Up $154,545 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $248,099Liabilities 2010: $288,103Net Assets 2010: -$40,0042010Assets 2013: $139,190Liabilities 2013: $270,057Net Assets 2013: -$130,8672013Assets 2014: $792,301Liabilities 2014: $934,321Net Assets 2014: -$142,0202014Assets 2015: $656,961Liabilities 2015: $641,189Net Assets 2015: $15,7722015Assets 2016: $704,139Liabilities 2016: $721,060Net Assets 2016: -$16,9212016Assets 2017: $621,494Liabilities 2017: $633,520Net Assets 2017: -$12,0262017Assets 2018: $754,779Liabilities 2018: $583,871Net Assets 2018: $170,9082018Assets 2019: $973,969Liabilities 2019: $584,906Net Assets 2019: $389,0632019Assets 2020: $1,070,827Liabilities 2020: $467,881Net Assets 2020: $602,9462020Assets 2022: $1,310,427Liabilities 2022: $660,002Net Assets 2022: $650,4252022Assets 2024: $1,639,002Liabilities 2024: $687,464Net Assets 2024: $951,5382024

Highlighted filing

2015

Assets$656,961
Liabilities$641,189
Net Assets$15,772
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $869,8562010Revenue 2013: $983,633Expenses 2013: $1,001,892Net Income 2013: -$18,2592013Revenue 2014: $1,095,765Expenses 2014: $1,150,118Net Income 2014: -$54,3532014Revenue 2015: $1,256,659Expenses 2015: $1,156,467Net Income 2015: $100,1922015Revenue 2016: $1,300,229Expenses 2016: $1,332,922Net Income 2016: -$32,6932016Revenue 2017: $1,399,667Expenses 2017: $1,394,772Net Income 2017: $4,8952017Revenue 2018: $1,462,231Expenses 2018: $1,279,297Net Income 2018: $182,9342018Revenue 2019: $1,515,812Expenses 2019: $1,297,657Net Income 2019: $218,1552019Revenue 2020: $1,344,327Expenses 2020: $1,130,444Net Income 2020: $213,8832020Revenue 2022: $1,568,993Expenses 2022: $1,679,607Net Income 2022: -$110,6142022Revenue 2024: $1,684,380Expenses 2024: $1,443,461Net Income 2024: $240,9192024

Highlighted filing

2015

Revenue$1,256,659
Expenses$1,156,467
Net Income$100,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$1,256,659
Mission and Program Overview

Mission

To educate and train construction workers in southwestern ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,180$501,815▲ $11,635
Cash and Non-Interest-Bearing Accounts$88,082$151,603▲ $63,521
Prepaid Expenses and Deferred Charges$1,042$3,345▲ $2,303
Accounts Receivable$212,997$198▼ $212,799
Total Assets$792,301$656,961▼ $135,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,588$298,403▼ $27,185
Deferred Revenue$143,212$179,270▲ $36,058
Other Liabilities$196,932$143,141▼ $53,791
Accounts Payable and Accrued Expenses$268,589$20,375▼ $248,214
Total Liabilities$934,321$641,189▼ $293,132
Net Assets / Fund Balance
Unrestricted Net Assets$-142,020$15,772▲ $157,792
Total Net Assets Fund Balance$-142,020$15,772▲ $157,792
Total Liabilities and Net Assets / Fund Balance$792,301$656,961▼ $135,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$366,482$193,870$560,352
Land$89,648-$89,648
Equipment$29,067$45,688$74,755
Leasehold Improvements$16,618$8,382$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John MorrisPresidentFT$116,336$116,336

Board Members and Trustees

NameTitle
Michael GeigerChairman
Adam TitusBoard Member
Brian MoloneyBoard Member
Dave ShonkBoard Member
John ZallaBoard Member
Robert EwryBoard Member
Rusty WintrowBoard Member
Tim ElyBoard Member
Tony DaleyBoard Member
Troy NorvellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$119,009
Program Service Revenue
$1,127,244
Investment Income
$0
Other Revenue
$10,406
All Other Contributions
$119,009
Change in Net Assets
$100,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,156,467
Total Fundraising Expense$7,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,896$9,426$589$58,911
Other Expenses$22,930$4,420$276$27,626
Information Technology$18,969$3,657$228$22,854
Interest$16,632$3,206$201$20,039
Advertising$16,014$3,087$193$19,294
All Other Expenses$15,916$3,068$193$19,177
Depreciation Depletion$13,308$2,565$161$16,034
Fees for Services Accounting$4,395$2,073$130$6,598
Fees for Services Legal$6,359--$6,359
Fees for Services Other$76$15$1$92
Total Functional Expenses$1,029,581$119,420$7,466$1,156,467
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
Note Payable - Abc$127,258
Contractor Liability$15,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“A copy of the tax return is provided to board members prior to its filing with the internal revenue service.”

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

“The organization relies on verbal disclosure to enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the publice upon the request of this information.”

Filing and Contact Details

Filer

Filer Name
Ohio Valley Construction Education
EIN
31-1366629
Phone
9377040111
Address
33 GREENWOOD LANE, SPRINGBORO, OH 45066-3034

Signing Officer

Name
John Morris
Title
President
Phone
9377040111
Signed
2016-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1993
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Daniel E Wernke
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In kind intercompany rent 57,600.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01076178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01076178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151066
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SAFETY AND CRAFT TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249367
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AUTHORIZED OSHA TRAINING FOR CONSTRUCTION AND GENERAL INDUSTRY DBA MID AMERICA OSHA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0368597
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0550824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6144
IRS990/PYOtherExpensesAmt01150118
IRS990/PYOtherRevenueAmt027666
IRS990/PYProgramServiceRevenueAmt01033172
IRS990/PYRevenuesLessExpensesAmt0-54353
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01150118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01095765
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0335921
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0366482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560352
IRS990ScheduleD/EquipmentGrp/BookValueAmt029067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074755
IRS990ScheduleD/LandGrp/BookValueAmt089648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016618
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1127258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTOR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - ABC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501815
IRS990ScheduleD/TotalLiabilityAmt0143141
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND OTHER DOCUMENTS CLEARLY INDICATE THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PROVIDED TO BOARD MEMBERS PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIES ON VERBAL DISCLOSURE TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLICE UPON THE REQUEST OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN KIND INTERCOMPANY RENT 57,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
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 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORSOHIO VALLEY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310840204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT, THROUGH EDUCATION AND COMMUNICATION, TO MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 GREENWOOD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0549393
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0SEE PART VII
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS OHIO VALLEY CHAPTER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0792301
IRS990/TotalAssetsEOYAmt0656961
IRS990/TotalAssetsGrp/BOYAmt0792301
IRS990/TotalAssetsGrp/EOYAmt0656961

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$656,961
Liabilities
$641,189
Net assets
$15,772
Revenue
$1,256,659
Expenses
$1,156,467
Net income
$100,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.69$0.95$1.68$1.44$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.66$0.65$1.57$1.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.47$0.60$1.34$1.13$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.58$0.39$1.52$1.30$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.58$0.17$1.46$1.28$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.63$0.01$1.40$1.39$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.72$0.02$1.30$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.64$0.02$1.26$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.93$0.14$1.10$1.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.27$0.13$0.98$1.00$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.04$0.87