Civic Intelligence

Ohio Valley Construction Education Foundation

990 • Fiscal year 2020 • EIN 31-1366629

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

78th percentile

0.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$164,173

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,070,827

Up $96,858 (+9.9%) from 2019

Net Assets

Up

$602,946

Up $213,883 (+55%) from 2019

Liabilities

Down

$467,881

Down $117,025 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Down

$1,344,327

Down $171,485 (-11%) from 2019

Expenses

Down

$1,130,444

Down $167,213 (-13%) from 2019

Net Income

Down

$213,883

Down $4,272 (-2.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$1,070,827
Liabilities$467,881
Net Assets$602,946
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$1,344,327
Expenses$1,130,444
Net Income$213,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,344,327
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$487,166$595,404▲ $108,238
Land, Buildings, and Equipment, Net$470,046$453,151▼ $16,895
Prepaid Expenses and Deferred Charges$11,932$19,000▲ $7,068
Accounts Receivable$4,825$3,272▼ $1,553
Total Assets$973,969$1,070,827▲ $96,858
Liabilities
Deferred Revenue$277,998$361,930▲ $83,932
Other Liabilities$293,984$97,013▼ $196,971
Accounts Payable and Accrued Expenses$12,924$8,938▼ $3,986
Total Liabilities$584,906$467,881▼ $117,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,063$602,946▲ $213,883
Total Net Assets Fund Balance$389,063$602,946▲ $213,883
Total Liabilities and Net Assets / Fund Balance$973,969$1,070,827▲ $96,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,720$265,632$560,352
Equipment$55,367$100,561$155,928
Land$89,648-$89,648
Leasehold Improvements$13,416$11,584$25,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Brian MoloneyChair
John MorrisPresident
Tony DaleyVice Chair
Brian PesterBoard Member
David ThompsonBoard Member
Doug StewardBoard Member
Josh ShiffletBoard Member
Luke PerryBoard Member
Michael BackersBoard Member
Michael GeigerBoard Member
Pat HolbrookBoard Member
Rob CaldwellBoard Member
Robert EwryBoard Member
Sid PomeroyBoard Member
Wes DriskellBoard Member
Dan HolthausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,361
Program Service Revenue
$1,126,997
Investment Income
$0
Other Revenue
$59,969
All Other Contributions
$37,361
Change in Net Assets
$213,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,444
Total Fundraising Expense$8,059
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$37,985$7,322$458$45,765
Depreciation Depletion$25,400$4,896$306$30,602
All Other Expenses$20,321$517$32$20,870
Other Expenses$16,567$3,194$200$19,961
Advertising$13,575$2,617$163$16,355
Information Technology$6,253$1,206$75$7,534
Interest$5,872$1,518$95$7,485
Fees for Services Accounting$4,918$948$59$5,925
Fees for Services Legal$2,241$432$27$2,700
Grants to Domestic Individuals$2,000--$2,000
Conferences and Meetings$407$78$5$490
Total Functional Expenses$993,427$128,958$8,059$1,130,444
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
Intercompany Due to$67,091
Contractor Liability$29,922
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
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morris
Formed
1993
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377-9695
Preparer
Mark Smith
Phone
9378981376
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0389063
IRS990/NetAssetsOrFundBalancesEOYAmt0602946
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt057600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt057600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389063
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0602946
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0458
IRS990/OccupancyGrp/ManagementAndGeneralAmt07322
IRS990/OccupancyGrp/ProgramServicesAmt037985
IRS990/OccupancyGrp/TotalAmt045765
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OHIO VALLEY CHAPTER MANAG
IRS990/OtherExpensesGrp/Desc1SPEAKER/INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc2EDUCATION MATERIALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt06639
IRS990/OtherExpensesGrp/FundraisingAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13194
IRS990/OtherExpensesGrp/ProgramServicesAmt0551067
IRS990/OtherExpensesGrp/ProgramServicesAmt1233078
IRS990/OtherExpensesGrp/ProgramServicesAmt273743
IRS990/OtherExpensesGrp/ProgramServicesAmt316567
IRS990/OtherExpensesGrp/TotalAmt0663936
IRS990/OtherExpensesGrp/TotalAmt1233078
IRS990/OtherExpensesGrp/TotalAmt273743
IRS990/OtherExpensesGrp/TotalAmt319961
IRS990/OtherLiabilitiesGrp/BOYAmt0293984
IRS990/OtherLiabilitiesGrp/EOYAmt097013
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FUEL REBATE PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113
IRS990/OtherRevenueTotalAmt02369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019000
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION, BOOKS & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SAFETY DAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132925
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE OSHA CLASS SAFETY TRAINING THROUGHOUT THE OHIO, INDIANA, MICHIGAN AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0162230
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE AUTHORIZED OSHA TRAINING FOR CONSTRUCTION AND GENERAL INDUSTRY DBA MID AMERICA OSHA EDUCATION CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116243
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0334524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0151302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYOtherExpensesAmt01296157
IRS990/PYOtherRevenueAmt060930
IRS990/PYProgramServiceRevenueAmt01303580
IRS990/PYRevenuesLessExpensesAmt0218155
IRS990/PYTotalExpensesAmt01297657
IRS990/PYTotalRevenueAmt01515812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt057600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0630243
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560352
IRS990ScheduleD/EquipmentGrp/BookValueAmt055367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155928
IRS990ScheduleD/LandGrp/BookValueAmt089648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt067091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY DUE TO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACTOR LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453151
IRS990ScheduleD/TotalLiabilityAmt097013
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/BonusRelatedOrganizationsAmt014975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164173
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,827
Liabilities
$467,881
Net assets
$602,946
Revenue
$1,344,327
Expenses
$1,130,444
Net income
$213,883
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
2020Detailed filing. Detailed filing data is available for this year.$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
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