Civic Intelligence

Ohio Valley Construction Education Foundation

990 • Fiscal year 2017 • EIN 31-1366629

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,487

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$621,494

Down $82,645 (-12%) from 2016

Net Assets

Up

-$12,026

Up $4,895 (+29%) from 2016

Liabilities

Down

$633,520

Down $87,540 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$1,399,667

Up $99,438 (+7.6%) from 2016

Expenses

Up

$1,394,772

Up $61,850 (+4.6%) from 2016

Net Income

Up

$4,895

Up $37,588 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$621,494
Liabilities$633,520
Net Assets-$12,026
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$1,399,667
Expenses$1,394,772
Net Income$4,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,399,667
Mission and Program Overview

Mission

To educate and train construction workers in southwestern ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$490,988$464,454▼ $26,534
Cash and Non-Interest-Bearing Accounts$174,555$136,632▼ $37,923
Prepaid Expenses and Deferred Charges$13,725$12,651▼ $1,074
Accounts Receivable$24,871$7,757▼ $17,114
Total Assets$704,139$621,494▼ $82,645
Liabilities
Other Liabilities$229,968$333,550▲ $103,582
Deferred Revenue$211,290$287,911▲ $76,621
Mortgage Notes Payable Secured by Investment Property$270,058--
Accounts Payable and Accrued Expenses$9,744$12,059▲ $2,315
Total Liabilities$721,060$633,520▼ $87,540
Net Assets / Fund Balance
Unrestricted Net Assets$-16,921$-12,026▲ $4,895
Total Net Assets Fund Balance$-16,921$-12,026▲ $4,895
Total Liabilities and Net Assets / Fund Balance$704,139$621,494▼ $82,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,785$222,567$560,352
Land$89,648-$89,648
Equipment$21,684$66,062$87,746
Leasehold Improvements$15,337$9,663$25,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
John MorrisPresidentFT$119,487$119,487

Board Members and Trustees

NameTitle
Michael GeigerChairman
Adam TitusBoard Member
Brian MoloneyBoard Member
Dave ShonkBoard Member
Eddie HammanBoard Member
Emmett DraneBoard Member
Levi SellsBoard Member
Marv GoldschmidtBoard Member
Michael BackersBoard Member
Ramah PayneBoard Member
Robert EwryBoard Member
Tim ElyBoard Member
Tony DaleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$116,548
Program Service Revenue
$1,212,875
Investment Income
$0
Other Revenue
$70,244
All Other Contributions
$116,548
Change in Net Assets
$4,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,394,772
Total Fundraising Expense$9,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,579--$43,579
Information Technology$33,731$6,502$407$40,640
All Other Expenses$30,575$5,083$318$35,976
Depreciation Depletion$22,022$4,245$266$26,533
Advertising$21,895$4,221$263$26,379
Other Expenses$21,218$4,090$256$25,564
Interest$13,912$2,682$168$16,762
Fees for Services Accounting$5,468$1,054$66$6,588
Fees for Services Legal$2,447$472$29$2,948
Total Functional Expenses$1,238,500$147,078$9,194$1,394,772
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$235,570
Intercompany Due to$56,381
Contractor Liability$41,599
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 11B

“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 public 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
2018-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1993
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 500 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/OtherExpensesGrp/ProgramServicesAmt321218
IRS990/OtherExpensesGrp/TotalAmt0742057
IRS990/OtherExpensesGrp/TotalAmt1354079
IRS990/OtherExpensesGrp/TotalAmt273667
IRS990/OtherExpensesGrp/TotalAmt325564
IRS990/OtherLiabilitiesGrp/BOYAmt0229968
IRS990/OtherLiabilitiesGrp/EOYAmt0333550
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL REBATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18
IRS990/OtherRevenueTotalAmt012644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013725
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012651
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY DAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01152723
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01152723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160152
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OSHA CLASS SAFETY TRAINING THROUGHOUT THE OHIO, INDIANA, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307966
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268989
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AUTHORIZED OSHA TRAINING FOR CONSTRUCTION AND GENERAL INDUSTRY DBA MID AMERICA OSHA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0443391
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0594168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01332922
IRS990/PYOtherRevenueAmt071169
IRS990/PYProgramServiceRevenueAmt01191266
IRS990/PYRevenuesLessExpensesAmt0-32693
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01332922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01300229
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt057600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362354
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0222567
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560352
IRS990ScheduleD/EquipmentGrp/BookValueAmt021684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087746
IRS990ScheduleD/LandGrp/BookValueAmt089648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015337
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1235570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt256381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACTOR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - ABC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERCOMPANY DUE TO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0464454
IRS990ScheduleD/TotalLiabilityAmt0333550
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 PUBLIC UPON THE REQUEST OF THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 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/RentalOfFacilitiesToOthOrgInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$621,494
Liabilities
$633,520
Net assets
-$12,026
Revenue
$1,399,667
Expenses
$1,394,772
Net income
$4,895
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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