Civic Intelligence

Venturelinx

990 • Fiscal year 2015 • EIN 34-1138913

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

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

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$586,026

Down $59,577 (-9.2%) from 2014

Net Assets

Down

$416,190

Down $39,660 (-8.7%) from 2014

Liabilities

Down

$169,836

Down $19,917 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Down

$939,244

Down $17,055 (-1.8%) from 2014

Expenses

Up

$978,904

Up $34,258 (+3.6%) from 2014

Net Income

Down

-$39,660

Down $51,313 (-440%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$586,026
Liabilities$169,836
Net Assets$416,190
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$939,244
Expenses$978,904
Net Income-$39,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$946,431
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$455,850$416,190▼ $39,660
Land, Buildings, and Equipment, Net$310,391$268,595▼ $41,796
Cash and Non-Interest-Bearing Accounts$174,100$139,687▼ $34,413
Savings and Temporary Cash Investments$94,177$94,634▲ $457
Accounts Receivable$66,103$82,278▲ $16,175
Total Assets$645,603$586,026▼ $59,577
Other Assets Total$832$832→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,078$112,736▼ $9,342
Accounts Payable and Accrued Expenses$67,675$57,100▼ $10,575
Total Liabilities$189,753$169,836▼ $19,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,850$416,190▼ $39,660
Total Liabilities and Net Assets / Fund Balance$645,603$586,026▼ $59,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,008$129,629$367,637
Equipment$30,587$299,017$329,604
Compensation and Service Providers
Top Officer PayScore unavailable

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
$620
Program Service Revenue
$932,476
Investment Income
$6,148
Other Revenue
$0
All Other Contributions
$620
Change in Net Assets
$-39,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,244
Total Revenue per Audited Statements
$939,244
Total Revenue per Form 990
$939,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$774,350
Other Expenses$204,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$710,995--$710,995
Payroll Taxes$63,355--$63,355
Depreciation Depletion$36,417--$36,417
Fees for Services Accounting$35,825--$35,825
All Other Expenses$9,869$14,895-$24,764
Travel$19,927--$19,927
Insurance$13,390--$13,390
Information Technology$8,570--$8,570
Other Expenses$7,858--$7,858
Interest$3,858--$3,858
Office Expenses$2,464$75-$2,539
Advertising$741--$741
Conferences and Meetings$280--$280
Total Functional Expenses$963,934$14,970$0$978,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$978,904
Total Expenses per Audited Statements$978,904
Total Expenses per Form 990$978,904
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
Yes
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

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
2016-04-22
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
182

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067675
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057100
IRS990/AccountsReceivableGrp/BOYAmt066103
IRS990/AccountsReceivableGrp/EOYAmt082278
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0741
IRS990/AdvertisingGrp/TotalAmt0741
IRS990/AllOtherContributionsAmt0620
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09869
IRS990/AllOtherExpensesGrp/TotalAmt024764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEN MCCOY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0C A GROUP
IRS990/BooksInCareOfDetail/PhoneNum04195862137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04980 MUD PIKE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt04980 MUD PIKE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CELINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045822
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174100
IRS990/CashNonInterestBearingGrp/EOYAmt0139687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0280
IRS990/ConferencesMeetingsGrp/TotalAmt0280
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06148
IRS990/CYOtherExpensesAmt0204554
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0932476
IRS990/CYRevenuesLessExpensesAmt0-39660
IRS990/CYSalariesCompEmpBnftPaidAmt0774350
IRS990/CYTotalExpensesAmt0978904
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0939244
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036417
IRS990/DepreciationDepletionGrp/TotalAmt036417
IRS990/Desc0ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING, AND HABILITATION FOR PERSONS WITH MENTAL RETARDATION OR DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0182
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0963934
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035825
IRS990/FeesForServicesAccountingGrp/TotalAmt035825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT NIEBERDING
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB FOWLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MAURER
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY THOBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt05633
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012820
IRS990/GrossReceiptsAmt0946431
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt08570
IRS990/InformationTechnologyGrp/TotalAmt08570
IRS990/InsuranceGrp/ProgramServicesAmt013390
IRS990/InsuranceGrp/TotalAmt013390
IRS990/InterestGrp/ProgramServicesAmt03858
IRS990/InterestGrp/TotalAmt03858
IRS990/InvestmentIncomeGrp/ExclusionAmt0515
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0515
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0268595
IRS990/LandBldgEquipCostOrOtherBssAmt0697241
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07187
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY SERVICES AND SUPPORTS TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0122078
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0112736
IRS990/NetAssetsOrFundBalancesBOYAmt0455850
IRS990/NetAssetsOrFundBalancesEOYAmt0416190
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05633
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075
IRS990/OfficeExpensesGrp/ProgramServicesAmt02464
IRS990/OfficeExpensesGrp/TotalAmt02539
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0832
IRS990/OtherAssetsTotalGrp/EOYAmt0832
IRS990/OtherExpensesGrp/Desc0BVR FEES PAID TO MCBDD
IRS990/OtherExpensesGrp/Desc1MISC EXP - REC/LEISURE
IRS990/OtherExpensesGrp/Desc2EQUIP REPAIR/MTC - WORKSH
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXP - WORKSHOP
IRS990/OtherExpensesGrp/ProgramServicesAmt025458
IRS990/OtherExpensesGrp/ProgramServicesAmt116320
IRS990/OtherExpensesGrp/ProgramServicesAmt28607
IRS990/OtherExpensesGrp/ProgramServicesAmt37858
IRS990/OtherExpensesGrp/TotalAmt025458
IRS990/OtherExpensesGrp/TotalAmt116320
IRS990/OtherExpensesGrp/TotalAmt28607
IRS990/OtherExpensesGrp/TotalAmt37858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0710995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt063355
IRS990/PayrollTaxesGrp/TotalAmt063355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEN COFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SALES - COMMUNITY EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SALES - WORKSHOP CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID BILLING-REC/LEISURE
IRS990/ProgramServiceRevenueGrp/Desc3SALES - REC/LEISURE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4SALES-GREEN BUSINESS SOLUTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297613
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt374091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt442835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt442835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02390
IRS990/PYOtherExpensesAmt0168417
IRS990/PYProgramServiceRevenueAmt0952909
IRS990/PYRevenuesLessExpensesAmt011653
IRS990/PYSalariesCompEmpBnftPaidAmt0776229
IRS990/PYTotalExpensesAmt0944646
IRS990/PYTotalRevenueAmt0956299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0932476
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0455850
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0416190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt094177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0932476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86570
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt046143
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046143
IRS990ScheduleA/TotalSupportAmt053303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367637
IRS990ScheduleD/EquipmentGrp/BookValueAmt030587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0299017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329604
IRS990ScheduleD/ExpensesSubtotalAmt0978904
IRS990ScheduleD/RevenueSubtotalAmt0939244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268595
IRS990ScheduleD/TotalExpensesPerForm990Amt0978904
IRS990ScheduleD/TotalRevenuePerForm990Amt0939244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978904
IRS990/ScheduleJRequiredInd0false
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
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/BusinessNameLine1Txt0MCDD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0346400877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMM. SRVC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 137 4980 MUD PIKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CELINA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AMOUNT NOT DETERMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2MCDD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645603
IRS990/TotalAssetsEOYAmt0586026
IRS990/TotalAssetsGrp/BOYAmt0645603
IRS990/TotalAssetsGrp/EOYAmt0586026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0620
IRS990/TotalEmployeeCnt0182
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0963934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189753
IRS990/TotalLiabilitiesEOYAmt0169836
IRS990/TotalLiabilitiesGrp/BOYAmt0189753
IRS990/TotalLiabilitiesGrp/EOYAmt0169836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0455850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416190
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt078266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt078266
IRS990/TotalProgramServiceExpensesAmt0963934
IRS990/TotalProgramServiceRevenueAmt0932476

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$586,026
Liabilities
$169,836
Net assets
$416,190
Revenue
$939,244
Expenses
$978,904
Net income
-$39,660
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