Civic Intelligence

Innovative Opportunities Inc.

990 • Fiscal year 2019 • EIN 34-1800949

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileLEROYBROWN.ORG
667 -d Lakeview Plaza BlvdWorthington, OH 43085

(614) 436-0909

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

338%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$292,513

Up $225,720 (+338%) from 2018

Net Assets

Up

$90,233

Up $92,413 (+4239%) from 2018

Liabilities

Up

$202,280

Up $133,307 (+193%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin72nd percentile

Revenue

Up

$638,798

Up $121,497 (+23%) from 2018

Expenses

Down

$541,887

Down $3,147 (-0.6%) from 2018

Net Income

Up

$96,911

Up $124,644 (+449%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $8,870Liabilities 2015: $6,165Net Assets 2015: $2,7052015Assets 2017: $106,600Liabilities 2017: $75,531Net Assets 2017: $31,0692017Assets 2018: $66,793Liabilities 2018: $68,973Net Assets 2018: -$2,1802018Assets 2019: $292,513Liabilities 2019: $202,280Net Assets 2019: $90,2332019Assets 2020: $339,460Liabilities 2020: $169,865Net Assets 2020: $169,5952020Assets 2021: $379,612Liabilities 2021: $156,767Net Assets 2021: $222,8452021Assets 2022: $334,637Liabilities 2022: $150,629Net Assets 2022: $184,0082022Assets 2023: $331,823Liabilities 2023: $155,781Net Assets 2023: $176,0422023Assets 2024: $400,996Liabilities 2024: $154,990Net Assets 2024: $246,0062024

Highlighted filing

2019

Assets$292,513
Liabilities$202,280
Net Assets$90,233
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $178,221Expenses 2015: $181,167Net Income 2015: -$2,9462015Revenue 2017: $536,255Expenses 2017: $522,114Net Income 2017: $14,1412017Revenue 2018: $517,301Expenses 2018: $545,034Net Income 2018: -$27,7332018Revenue 2019: $638,798Expenses 2019: $541,887Net Income 2019: $96,9112019Revenue 2020: $672,012Expenses 2020: $585,817Net Income 2020: $86,1952020Revenue 2021: $759,505Expenses 2021: $719,903Net Income 2021: $39,6022021Revenue 2022: $422,466Expenses 2022: $460,992Net Income 2022: -$38,5262022Revenue 2023: $341,234Expenses 2023: $347,418Net Income 2023: -$6,1842023Revenue 2024: $482,178Expenses 2024: $414,296Net Income 2024: $67,8822024

Highlighted filing

2019

Revenue$638,798
Expenses$541,887
Net Income$96,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$638,798
Mission and Program Overview

Mission

To provide job training and other services to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,424$233,209▲ $196,785
Rtn Earn Endowment Incm Other Fnds$-2,180$90,233▲ $92,413
Savings and Temporary Cash Investments$1,187$24,828▲ $23,641
Cash and Non-Interest-Bearing Accounts$15,149$19,521▲ $4,372
Accounts Receivable$6,998$9,601▲ $2,603
Intangible Assets$1,213$1,002▼ $211
Total Assets$66,793$292,513▲ $225,720
Other Assets Total$5,822$4,352▼ $1,470
Liabilities
Other Liabilities$41,429$164,987▲ $123,558
Accounts Payable and Accrued Expenses$27,544$37,293▲ $9,749
Total Liabilities$68,973$202,280▲ $133,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,180$90,233▲ $92,413
Total Liabilities and Net Assets / Fund Balance$66,793$292,513▲ $225,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,639$1,393$192,032
Other Land Buildings$21,979$37,966$59,945
Land$15,000-$15,000
Equipment$5,591$1,575$7,166
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Janet SewardCEO/presiden
Jennifer FisherTreasurer
David BloomVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,723
Program Service Revenue
$513,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,723
Change in Net Assets
$96,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,593
Other Expenses$70,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,898--$437,898
Occupancy$43,110--$43,110
Payroll Taxes$33,110--$33,110
Depreciation Depletion$10,698--$10,698
Travel$7,318--$7,318
Interest$4,422--$4,422
Office Expenses$2,438--$2,438
Other Employee Benefits$585--$585
Other Expenses$407--$407
Advertising$124--$124
Total Functional Expenses$541,887$0$0$541,887
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOContract ServicesNo$340,062
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LEESBURG BLDG PAYABLE:MORTGAGE PAYAB$120,782
LEESBURG BLDG PAYABLE:CONSTRUCTION L$16,120
Loan Payable Transit 2738$13,035
Loan Payable Transit 4247$12,794
Payroll Liabilities$1,897
Sales Tax Payable$359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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 2

“David bloom jennifer fisher vice pres. Treasurer daughter”

Form 990, Page 6, Part VI, Line 11B

“Directors reviewed the return after it was completed.”

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

“Compensation for the directors/officers will not happen until more revenue is generated by the nonprofit organization.”

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

“Compensation for the directors/officers will not happen until more revenue is generated by the nonprofit organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovative Opportunities
EIN
34-1800949
Phone
6144360909
Address
667 -D LAKEVIEW PLAZA BLVD, WORTHINGTON, OH 43085

Signing Officer

Name
Jennifer Fisher
Title
Treasurer
Phone
6144360909
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Seward
Formed
1994
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
117

Preparer

Firm
Bloom Financial Systems
Address
667 LAKEVIEW PLAZA BLVD STE D, WORTHINGTON, OH 43085
Preparer
Gail Bloom
Phone
6144360946
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MINOR DONATIONS RECEIVED”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,075”

Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BLOOM JENNIFER FISHER VICE PRES. TREASURER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEWED THE RETURN AFTER IT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE DIRECTORS/OFFICERS WILL NOT HAPPEN UNTIL MORE REVENUE IS GENERATED BY THE NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE DIRECTORS/OFFICERS WILL NOT HAPPEN UNTIL MORE REVENUE IS GENERATED BY THE NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -4,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311394547
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERV. DISA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0415568
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066793
IRS990/TotalAssetsEOYAmt0292513
IRS990/TotalAssetsGrp/BOYAmt066793
IRS990/TotalAssetsGrp/EOYAmt0292513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125723
IRS990/TotalEmployeeCnt0117
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068973
IRS990/TotalLiabilitiesEOYAmt0202280
IRS990/TotalLiabilitiesGrp/BOYAmt068973
IRS990/TotalLiabilitiesGrp/EOYAmt0202280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090233
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-1386
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-1386
IRS990/TotalProgramServiceExpensesAmt0541887
IRS990/TotalProgramServiceRevenueAmt0513075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0513075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638798
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292513
IRS990/TravelGrp/ProgramServicesAmt07318
IRS990/TravelGrp/TotalAmt07318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0667-D LAKEVIEW PLAZA BLVD
IRS990/USAddress/CityNm0WORTHINGTON
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IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEROYBROWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144360909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE OPPORTUNITIES
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0341800949
ReturnHeader/Filer/PhoneNum06144360909
ReturnHeader/Filer/USAddress/AddressLine1Txt0667 -D LAKEVIEW PLAZA BLVD
ReturnHeader/Filer/USAddress/CityNm0WORTHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE3294B21E6FED74C6E8F4A8730DE608D9AAED6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.66.159.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:18:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770667075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLOOM FINANCIAL SYSTEMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0667 LAKEVIEW PLAZA BLVD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06144360946
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL BLOOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T15:18:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,513
Liabilities
$202,280
Net assets
$90,233
Revenue
$638,798
Expenses
$541,887
Net income
$96,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$1.55$2.46$4.82$4.14$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.56$1.76$3.41$3.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.51$1.84$4.22$4.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$3.80$1.57$2.23$7.60$7.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.39$1.70$1.70$6.72$5.86$0.86
2019Detailed filing. Detailed filing data is available for this year.$2.93$2.02$0.90$6.39$5.42$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.69$0.02$5.17$5.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.31$5.36$5.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$1.78$1.81$0.03