Civic Intelligence

Venturelinx

990 • Fiscal year 2013 • EIN 34-1138913

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

4980 Mud Pike45822

(419) 586-2137

Siviq Scores

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

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$618,882

Down $33,308 (-5.1%) from 2012

Net Assets

Down

$460,755

Down $2,319 (-0.5%) from 2012

Liabilities

Down

$158,127

Down $30,989 (-16%) from 2012

Revenue

$1,016,679

No earlier filing loaded for comparison.

Expenses

Down

$1,018,998

Down $109,651 (-9.7%) from 2012

Net Income

-$2,319

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $683,812Liabilities 2010: $233,887Net Assets 2010: $449,9252010Assets 2011: $643,413Liabilities 2011: $252,138Net Assets 2011: $391,2752011Assets 2012: $652,190Liabilities 2012: $189,116Net Assets 2012: $463,0742012Assets 2013: $618,882Liabilities 2013: $158,127Net Assets 2013: $460,7552013Assets 2014: $645,603Liabilities 2014: $189,753Net Assets 2014: $455,8502014Assets 2015: $586,026Liabilities 2015: $169,836Net Assets 2015: $416,1902015Assets 2016: $903,653Liabilities 2016: $355,238Net Assets 2016: $548,4152016Assets 2017: $1,089,967Liabilities 2017: $401,231Net Assets 2017: $688,7362017Assets 2018: $1,102,607Liabilities 2018: $309,052Net Assets 2018: $793,5552018Assets 2019: $1,135,639Liabilities 2019: $243,691Net Assets 2019: $891,9482019Assets 2020: $1,181,681Liabilities 2020: $112,662Net Assets 2020: $1,069,0192020Assets 2021: $2,077,347Liabilities 2021: $113,278Net Assets 2021: $1,964,0692021Assets 2022: $1,488,259Liabilities 2022: $75,273Net Assets 2022: $1,412,9862022Assets 2023: $1,139,679Liabilities 2023: $53,336Net Assets 2023: $1,086,3432023Assets 2024: $1,077,351Liabilities 2024: $40,599Net Assets 2024: $1,036,7522024

Highlighted filing

2013

Assets$618,882
Liabilities$158,127
Net Assets$460,755

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,258,2012010Expenses 2011: $1,268,2632011Expenses 2012: $1,128,6492012Revenue 2013: $1,016,679Expenses 2013: $1,018,998Net Income 2013: -$2,3192013Revenue 2014: $956,299Expenses 2014: $944,646Net Income 2014: $11,6532014Revenue 2015: $939,244Expenses 2015: $978,904Net Income 2015: -$39,6602015Revenue 2016: $1,373,117Expenses 2016: $1,240,892Net Income 2016: $132,2252016Revenue 2017: $2,647,908Expenses 2017: $2,507,587Net Income 2017: $140,3212017Revenue 2018: $2,695,610Expenses 2018: $2,590,791Net Income 2018: $104,8192018Revenue 2019: $2,666,089Expenses 2019: $2,567,696Net Income 2019: $98,3932019Revenue 2020: $2,118,658Expenses 2020: $1,941,587Net Income 2020: $177,0712020Revenue 2021: $3,046,555Expenses 2021: $2,151,505Net Income 2021: $895,0502021Revenue 2022: $1,718,716Expenses 2022: $2,269,799Net Income 2022: -$551,0832022Revenue 2023: $1,783,456Expenses 2023: $2,110,099Net Income 2023: -$326,6432023Revenue 2024: $1,981,775Expenses 2024: $2,031,366Net Income 2024: -$49,5912024

Highlighted filing

2013

Revenue$1,016,679
Expenses$1,018,998
Net Income-$2,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,016,679
Mission and Program Overview

Mission

To provide quality services and support to all of our customers through sheltered workshops for individuals with developmental disabilites.

To provide quality services and supports to all of our customers through sheltered workshop for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$463,074$460,755▼ $2,319
Land, Buildings, and Equipment, Net$367,902$346,928▼ $20,974
Cash and Non-Interest-Bearing Accounts$113,906$98,214▼ $15,692
Savings and Temporary Cash Investments$93,021$93,624▲ $603
Accounts Receivable$76,529$79,284▲ $2,755
Total Assets$652,190$618,882▼ $33,308
Other Assets Total$832$832→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,481$131,312▼ $8,169
Accounts Payable and Accrued Expenses$49,635$26,815▼ $22,820
Total Liabilities$189,116$158,127▼ $30,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$463,074$460,755▼ $2,319
Total Liabilities and Net Assets / Fund Balance$652,190$618,882▼ $33,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,156$349,542$421,698
Buildings$274,772$92,865$367,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken CoffmanPresident
Angela NickellDirector
Becky ThobeDirector
Bob FowlerDirector
Bob SchroederDirector
Jeff MaurerDirector
Steve LefeldDirector
Leroy PetersSecretary
Pat NieberdingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,669
Program Service Revenue
$999,035
Investment Income
$659
Other Revenue
$12,316
All Other Contributions
$3,669
Change in Net Assets
$-2,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,679
Total Revenue per Audited Statements
$1,016,679
Total Revenue per Form 990
$1,016,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,871
Other Expenses$372,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,029--$588,029
Payroll Taxes$58,842--$58,842
Depreciation Depletion$41,056--$41,056
All Other Expenses$12,992$5,158-$18,150
Insurance$12,539$256-$12,795
Travel$12,368--$12,368
Fees for Services Accounting$12,299--$12,299
Information Technology$6,944$880-$7,824
Other Expenses$8,575$6,783-$6,783
Interest$5,031--$5,031
Office Expenses$197$1,354-$1,551
Advertising$1,542--$1,542
Total Functional Expenses$1,004,567$14,431$0$1,018,998

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,998
Total Expenses per Audited Statements$1,018,998
Total Expenses per Form 990$1,018,998
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
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, Page 6, Part VI, Line 11B

A copy of form 990 is presented to the governing body prior to filing. The govering body then reviews and approves the form 990 at its regular meeting.

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

Any and all conflicts of interest must be reported to the full board as soon as they are determined or recognized.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
34-1138913
Phone
4195862137

Signing Officer

Name
Scott Mayes
Title
Business Manager
Phone
4195862137
Signed
2014-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Coffman
Formed
1971
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
169

Preparer

Preparer
Donald C Goettemoeller
Phone
9374923161
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03549
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367637
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349542
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IRS990ScheduleD/TotalRevenuePerForm990Amt01016679
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY PRIOR TO FILING. THE GOVERING BODY THEN REVIEWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINED OR RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MCDD
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0618882
IRS990/TotalAssetsGrp/BOYAmt0652190
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04669
IRS990/TotalEmployeeCnt0169
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014431
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004567
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0158127
IRS990/TotalLiabilitiesGrp/BOYAmt0189116
IRS990/TotalLiabilitiesGrp/EOYAmt0158127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463074
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0139570
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0139570
IRS990/TotalProgramServiceExpensesAmt01004567
IRS990/TotalProgramServiceRevenueAmt0999035
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0652190
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IRS990/TravelGrp/ProgramServicesAmt012368
IRS990/TravelGrp/TotalAmt012368

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$1.98$2.03$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.78$2.11$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.41$1.72$2.27$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.11$1.96$3.05$2.15$0.90
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.12$1.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.24$0.89$2.67$2.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.31$0.79$2.70$2.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.40$0.69$2.65$2.51$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.36$0.55$1.37$1.24$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$0.94$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$0.96$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.02$1.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$1.26
Peer Organizations

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