Civic Intelligence

Ohio Valley Construction Education Foundation

990 • Fiscal year 2019 • EIN 31-1366629

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 12, 2020

Organization ProfileOVCEF.ORG

Refreshing map…

33 Greenwood LaneSpringboro, OH 45066

(937) 704-0111

Siviq Scores

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

Liabilities / Assets

84th percentile

0.60x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.39x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$159,579

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$973,969

Up $219,190 (+29%) from 2018

Net Assets

Up

$389,063

Up $218,155 (+128%) from 2018

Liabilities

Up

$584,906

Up $1,035 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Up

$1,515,812

Up $53,581 (+3.7%) from 2018

Expenses

Up

$1,297,657

Up $18,360 (+1.4%) from 2018

Net Income

Up

$218,155

Up $35,221 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$973,969
Liabilities$584,906
Net Assets$389,063
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$1,515,812
Expenses$1,297,657
Net Income$218,155
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,522,269
Mission and Program Overview

Mission

To educate and train construction workers in southwestern ohio

To educate and train construction workers in southwestern ohio.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$270,317$487,166▲ $216,849
Land, Buildings, and Equipment, Net$462,986$470,046▲ $7,060
Prepaid Expenses and Deferred Charges$14,401$11,932▼ $2,469
Accounts Receivable$7,075$4,825▼ $2,250
Total Assets$754,779$973,969▲ $219,190
Liabilities
Other Liabilities$299,596$293,984▼ $5,612
Deferred Revenue$273,109$277,998▲ $4,889
Accounts Payable and Accrued Expenses$11,166$12,924▲ $1,758
Total Liabilities$583,871$584,906▲ $1,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,908$389,063▲ $218,155
Total Net Assets Fund Balance$170,908$389,063▲ $218,155
Total Liabilities and Net Assets / Fund Balance$754,779$973,969▲ $219,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,088$251,264$560,352
Equipment$57,253$84,968$142,221
Land$89,648-$89,648
Leasehold Improvements$14,057$10,943$25,000
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Brian MoloneyChair
Michael GeigerPast Chair
John MorrisPresident
Tony DaleyVice Chair
John ShiffletBoard Member
Levi SellsBoard Member
Pat HolbrookBoard Member
Robert EwryBoard Member
Sid PomeroyBoard Member
Wes DriskellBoard Member
Dan HolthausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,302
Program Service Revenue
$1,303,580
Investment Income
$0
Other Revenue
$60,930
All Other Contributions
$151,302
Change in Net Assets
$218,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,296,157
Total Fundraising Expense$8,620
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$65,712$115,961$7,248$65,712
All Other Expenses$28,529$4,294$268$33,091
Occupancy$27,132$5,230$327$32,689
Advertising$24,431$4,710$294$29,435
Depreciation Depletion$18,326$3,533$221$22,080
Interest$8,009$1,544$96$9,649
Information Technology$6,072$1,170$73$7,315
Fees for Services Accounting$5,810$1,120$70$7,000
Grants to Domestic Individuals$1,500--$1,500
Conferences and Meetings$1,183$228$14$1,425
Fees for Services Legal$747$144$9$900
Total Functional Expenses$1,151,103$137,934$8,620$1,297,657
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$176,434
Intercompany Due to$77,876
Contractor Liability$39,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, 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

Signing Officer

Name
John Morris
Title
President
Phone
9377040111
Signed
2020-09-12
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
10

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011932
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY DAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01213445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01213445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190135
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OSHA CLASS SAFETY TRAINING THROUGHOUT THE OHIO, INDIANA, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0196698
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AUTHORIZED OSHA TRAINING FOR CONSTRUCTION AND GENERAL INDUSTRY DBA MID AMERICA OSHA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177240
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0497888
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178713
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01279297
IRS990/PYOtherRevenueAmt065455
IRS990/PYProgramServiceRevenueAmt01218063
IRS990/PYRevenuesLessExpensesAmt0182934
IRS990/PYTotalExpensesAmt01279297
IRS990/PYTotalRevenueAmt01462231
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0608994
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560352
IRS990ScheduleD/EquipmentGrp/BookValueAmt057253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142221
IRS990ScheduleD/LandGrp/BookValueAmt089648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010943
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt239674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - ABC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY DUE TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CONTRACTOR LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470046
IRS990ScheduleD/TotalLiabilityAmt0293984
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND OTHER DOCUMENTS CLEARLY INDICATE THE ORGANIZATION'S RACIAL NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0131209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0159579
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASSOCIATED BUILDERS AND CONTRACTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0OHIO VALLEY CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310840204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt033 GREENWOOD LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGBORO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,969
Liabilities
$584,906
Net assets
$389,063
Revenue
$1,515,812
Expenses
$1,297,657
Net income
$218,155
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
2019Detailed filing. Detailed filing data is available for this year.$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
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