Civic Intelligence

Venturelinx

990 • Fiscal year 2017 • EIN 34-1138913

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileN/A
4980 Mud PikeCelina, OH 45822

(419) 586-2137

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

21%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,089,967

Up $186,314 (+21%) from 2016

Net Assets

Up

$688,736

Up $140,321 (+26%) from 2016

Liabilities

Up

$401,231

Up $45,993 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$2,647,908

Up $1,274,791 (+93%) from 2016

Expenses

Up

$2,507,587

Up $1,266,695 (+102%) from 2016

Net Income

Up

$140,321

Up $8,096 (+6.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$1,089,967
Liabilities$401,231
Net Assets$688,736
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$2,647,908
Expenses$2,507,587
Net Income$140,321
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$2,647,908
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
Land, Buildings, and Equipment, Net$445,337$504,396▲ $59,059
Cash and Non-Interest-Bearing Accounts$207,798$207,916▲ $118
Accounts Receivable$131,663$194,070▲ $62,407
Savings and Temporary Cash Investments$95,368$163,897▲ $68,529
Prepaid Expenses and Deferred Charges$23,487$19,688▼ $3,799
Total Assets$903,653$1,089,967▲ $186,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,277$265,855▼ $16,422
Accounts Payable and Accrued Expenses$72,961$135,376▲ $62,415
Total Liabilities$355,238$401,231▲ $45,993
Net Assets / Fund Balance
Unrestricted Net Assets$548,415$688,736▲ $140,321
Total Net Assets Fund Balance$548,415$688,736▲ $140,321
Total Liabilities and Net Assets / Fund Balance$903,653$1,089,967▲ $186,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,908$338,109$636,017
Buildings$206,488$166,538$373,026
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ken CoffmanPresident
Bob SchroederDirector
Elaine SiefringDirector
Jeff PaxDirector
Steve LefeldDirector
Travis FaberDirector
Leroy PetersSecretary
Pat NieberdingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,803
Program Service Revenue
$2,643,000
Investment Income
$1,105
Other Revenue
$0
All Other Contributions
$3,803
Change in Net Assets
$140,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,932
Other Expenses$453,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,630,866--$1,630,866
Other Employee Benefits$249,048--$249,048
Payroll Taxes$167,175--$167,175
Travel$104,957--$104,957
Depreciation Depletion$87,374--$87,374
All Other Expenses$53,963$7,081-$61,044
Occupancy$32,531--$32,531
Office Expenses$11,940$14,365-$26,305
Information Technology$25,808--$25,808
Insurance$22,067--$22,067
Fees for Services Accounting$18,014--$18,014
Interest$12,650--$12,650
Other Expenses$9,234$17,137-$9,234
Conferences and Meetings$8,134--$8,134
Advertising$7,545--$7,545
Pension Plan Contributions$6,843--$6,843
Total Functional Expenses$2,469,004$38,583$0$2,507,587
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
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 15A

“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”

Form 990, Page 6, Part VI, Line 15B

“The board of the organization uses publicly available salary information to determine salaries of officers and top management employees.”

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

Filer Name
C a Group
EIN
34-1138913
Phone
4195862137
Address
4980 MUD PIKE, CELINA, OH 45822

Signing Officer

Name
Beth Butler
Title
Executive Director
Phone
4195862137
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Coffman
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
239
Volunteers
1

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The organization is no longer affiliated with the mercer county dd board. As an independent entity, the organization's mission has not changed. The organization no longer receives support from the mercer county dd board.”

Raw XML AppendixShowing 400 of 423 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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0932476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0952909
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06896438
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06907446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0206488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373026
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297908
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NO LONGER AFFILIATED WITH THE MERCER COUNTY DD BOARD. AS AN INDEPENDENT ENTITY, THE ORGANIZATION'S MISSION HAS NOT CHANGED. THE ORGANIZATION NO LONGER RECEIVES SUPPORT FROM THE MERCER COUNTY DD BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2ANY AND ALL CONFLICTS OF INTEREST MUST BE REPORTED TO THE FULL BOARD AS SOON AS THEY ARE DETERMINED OR RECOGNIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF THE ORGANIZATION USES PUBLICLY AVAILABLE SALARY INFORMATION TO DETERMINE SALARIES OF OFFICERS AND TOP MANAGEMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03803
IRS990/TotalEmployeeCnt0239
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02469004
IRS990/TotalFunctionalExpensesGrp/TotalAmt02507587
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0187634
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IRS990/TotalProgramServiceRevenueAmt02643000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02647908
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0903653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089967
IRS990/TravelGrp/ProgramServicesAmt0104957
IRS990/TravelGrp/TotalAmt0104957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0688736
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04195862137
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C A GROUP
ReturnHeader/Filer/BusinessNameControlTxt0CAGR
ReturnHeader/Filer/EIN0341138913
ReturnHeader/Filer/PhoneNum04195862137
ReturnHeader/Filer/USAddress/AddressLine1Txt04980 MUD PIKE
ReturnHeader/Filer/USAddress/CityNm0CELINA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,089,967
Liabilities
$401,231
Net assets
$688,736
Revenue
$2,647,908
Expenses
$2,507,587
Net income
$140,321
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