Civic Intelligence

Ottawa Valley Center Incorporated

990 • Fiscal year 2018 • EIN 34-1165201

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
1325 Seriff RoadLima, OH 45805

(419) 999-5260

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$41,692

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$371,345

Up $60,885 (+20%) from 2017

Net Assets

Up

$311,058

Up $70,628 (+29%) from 2017

Liabilities

Down

$60,287

Down $9,743 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$581,762

Up $66,081 (+13%) from 2017

Expenses

Up

$511,134

Up $4,912 (+1.0%) from 2017

Net Income

Up

$70,628

Up $61,169 (+647%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $215,391Liabilities 2010: $36,508Net Assets 2010: $178,8832010Assets 2011: $178,876Liabilities 2011: $27,163Net Assets 2011: $151,7132011Assets 2012: $154,622Liabilities 2012: $14,030Net Assets 2012: $140,5922012Assets 2013: $153,044Liabilities 2013: $12,702Net Assets 2013: $140,3422013Assets 2014: $197,596Liabilities 2014: $11,699Net Assets 2014: $185,8972014Assets 2015: $185,881Liabilities 2015: $7,242Net Assets 2015: $178,6392015Assets 2016: $305,193Liabilities 2016: $74,222Net Assets 2016: $230,9712016Assets 2017: $310,460Liabilities 2017: $70,030Net Assets 2017: $240,4302017Assets 2018: $371,345Liabilities 2018: $60,287Net Assets 2018: $311,0582018Assets 2019: $345,568Liabilities 2019: $50,684Net Assets 2019: $294,8842019Assets 2020: $393,409Liabilities 2020: $29,811Net Assets 2020: $363,5982020Assets 2021: $359,184Liabilities 2021: $20,156Net Assets 2021: $339,0282021Assets 2022: $343,886Liabilities 2022: $16,581Net Assets 2022: $327,3052022Assets 2023: $258,059Liabilities 2023: $7,898Net Assets 2023: $250,1612023Assets 2024: $363,688Liabilities 2024: $9,241Net Assets 2024: $354,4472024

Highlighted filing

2018

Assets$371,345
Liabilities$60,287
Net Assets$311,058
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $460,5092010Expenses 2011: $478,0492011Expenses 2012: $469,9822012Revenue 2013: $469,365Expenses 2013: $468,497Net Income 2013: $8682013Revenue 2014: $512,251Expenses 2014: $466,696Net Income 2014: $45,5552014Revenue 2015: $468,061Expenses 2015: $475,319Net Income 2015: -$7,2582015Revenue 2016: $499,450Expenses 2016: $447,118Net Income 2016: $52,3322016Revenue 2017: $515,681Expenses 2017: $506,222Net Income 2017: $9,4592017Revenue 2018: $581,762Expenses 2018: $511,134Net Income 2018: $70,6282018Revenue 2019: $468,611Expenses 2019: $484,785Net Income 2019: -$16,1742019Revenue 2020: $572,436Expenses 2020: $504,094Net Income 2020: $68,3422020Revenue 2021: $499,301Expenses 2021: $524,559Net Income 2021: -$25,2582021Revenue 2022: $562,270Expenses 2022: $573,993Net Income 2022: -$11,7232022Revenue 2023: $535,629Expenses 2023: $612,773Net Income 2023: -$77,1442023Revenue 2024: $720,691Expenses 2024: $616,405Net Income 2024: $104,2862024

Highlighted filing

2018

Revenue$581,762
Expenses$511,134
Net Income$70,628
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$587,924
Mission and Program Overview

Mission

To integrate individuals with developmental disabilities into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,998$245,231▲ $127,233
Cash and Non-Interest-Bearing Accounts$72,199$82,964▲ $10,765
Accounts Receivable$33,856$33,565▼ $291
Savings and Temporary Cash Investments$74,996$5,015▼ $69,981
Prepaid Expenses and Deferred Charges$11,411$4,570▼ $6,841
Total Assets$310,460$371,345▲ $60,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,691$43,472▼ $10,219
Accounts Payable and Accrued Expenses$16,339$16,815▲ $476
Total Liabilities$70,030$60,287▼ $9,743
Net Assets / Fund Balance
Unrestricted Net Assets$231,513$307,853▲ $76,340
Temporarily Rstr Net Assets$8,917$3,205▼ $5,712
Total Net Assets Fund Balance$240,430$311,058▲ $70,628
Total Liabilities and Net Assets / Fund Balance$310,460$371,345▲ $60,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,643$76,357$194,000
Leasehold Improvements$41,543$72,185$113,728
Equipment$40,545$40,293$80,838
Land$45,500-$45,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christy PerrineExecutive DirectorFT$34,492$7,200$41,692

Board Members and Trustees

NameTitle
Nevela KantnerPresident
Kathie ThitoffVice President
Abby MorganBoard Member
Carl BornhorstBoard Member
Jeff DavisBoard Member
Teresa GantzBoard Member
Pam LaulessSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$481,517
Investment Income
$93,857
Other Revenue
$6,388
Change in Net Assets
$70,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,889
Other Expenses$169,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,035$47,885-$251,920
Current Officers, Directors, Trustees, and Key Employees-$41,692-$41,692
Occupancy$32,312$8,028-$40,340
Other Employee Benefits$18,125$7,801-$25,926
Fees for Services Accounting-$23,638-$23,638
Payroll Taxes$21,578$773-$22,351
Depreciation Depletion$17,973$2,424-$20,397
All Other Expenses$2,439$6,592-$9,031
Insurance$3,196$5,768-$8,964
Other Expenses$4,375$1,368-$5,743
Travel$2,636--$2,636
Interest$2,095--$2,095
Total Functional Expenses$359,335$151,799$0$511,134
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
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The administrator reviews and approves form 990 prior to electronic submission.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and key employees is determined and voted on by the board annually.”

Form 990, Part VI, Section C, Line 19

“No organization documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ottawa Valley Center Inc
EIN
34-1165201
Phone
4199995260
Address
1325 SERIFF ROAD, LIMA, OH 45805

Signing Officer

Name
Christy Perrine
Title
Administrator
Phone
4199995260
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Perrine
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0487906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0515662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0499438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0467008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0513362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02483376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02483376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0515662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0499438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513362
IRS990ScheduleA/Total509Grp/TotalAmt02483376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0487925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0499450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0513366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02483443
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040545
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080838
IRS990ScheduleD/LandGrp/BookValueAmt045500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072185
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245231
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ADMINISTRATOR REVIEWS AND APPROVES FORM 990 PRIOR TO ELECTRONIC SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED AND VOTED ON BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO ORGANIZATION DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08917
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03205
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310460
IRS990/TotalAssetsEOYAmt0371345
IRS990/TotalAssetsGrp/BOYAmt0310460
IRS990/TotalAssetsGrp/EOYAmt0371345
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359335
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070030
IRS990/TotalLiabilitiesEOYAmt060287
IRS990/TotalLiabilitiesGrp/BOYAmt070030
IRS990/TotalLiabilitiesGrp/EOYAmt060287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311058
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalProgramServiceExpensesAmt0359335
IRS990/TotalProgramServiceRevenueAmt0481517
IRS990/TotalReportableCompFromOrgAmt034492
IRS990/TotalRevenueGrp/ExclusionAmt093857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371345
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02636
IRS990/TravelGrp/TotalAmt02636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0231513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0307853
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01325 SERIFF ROAD
IRS990/USAddress/CityNm0LIMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045805
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY PERRINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04199995260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OTTAWA VALLEY CENTER INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,345
Liabilities
$60,287
Net assets
$311,058
Revenue
$581,762
Expenses
$511,134
Net income
$70,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.09$3.54$7.21$6.16$1.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.50$5.36$6.13$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.17$3.27$5.62$5.74$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.20$3.39$4.99$5.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.30$3.64$5.72$5.04$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.51$2.95$4.69$4.85$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.60$3.11$5.82$5.11$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.10$0.70$2.40$5.16$5.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.74$2.31$4.99$4.47$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.07$1.79$4.68$4.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.12$1.86$5.12$4.67$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.40$4.69$4.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.14$1.41$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.27$1.52$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.37$1.79$4.61