Civic Intelligence

Innovative Opportunities Inc.

990 • Fiscal year 2020 • EIN 34-1800949

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

16%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$339,460

Up $46,947 (+16%) from 2019

Net Assets

Up

$169,595

Up $79,362 (+88%) from 2019

Liabilities

Down

$169,865

Down $32,415 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$672,012

Up $33,214 (+5.2%) from 2019

Expenses

Up

$585,817

Up $43,930 (+8.1%) from 2019

Net Income

Down

$86,195

Down $10,716 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$339,460
Liabilities$169,865
Net Assets$169,595
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$672,012
Expenses$585,817
Net Income$86,195
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$672,012
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$233,209$255,615▲ $22,406
Rtn Earn Endowment Incm Other Fnds$90,233$169,595▲ $79,362
Cash and Non-Interest-Bearing Accounts$19,521$34,705▲ $15,184
Savings and Temporary Cash Investments$24,828$26,448▲ $1,620
Accounts Receivable$9,601$17,920▲ $8,319
Prepaid Expenses and Deferred Charges$3,514$2,811▼ $703
Intangible Assets$1,002$1,961▲ $959
Total Assets$292,513$339,460▲ $46,947
Other Assets Total$838--
Liabilities
Other Liabilities$164,987$132,539▼ $32,448
Accounts Payable and Accrued Expenses$37,293$37,326▲ $33
Total Liabilities$202,280$169,865▼ $32,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,233$169,595▲ $79,362
Total Liabilities and Net Assets / Fund Balance$292,513$339,460▲ $46,947

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,341$7,074$232,415
Other Land Buildings$10,169$49,776$59,945
Land$15,000-$15,000
Equipment$5,105$2,818$7,923
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$124,937
Program Service Revenue
$547,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$118,320
Change in Net Assets
$86,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,818
Other Expenses$79,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,679--$461,679
Occupancy$44,721--$44,721
Payroll Taxes$42,981--$42,981
Interest$13,331--$13,331
Depreciation Depletion$12,404--$12,404
Travel$5,817--$5,817
Other Employee Benefits$1,158--$1,158
Office Expenses$850--$850
All Other Expenses$798--$798
Other Expenses$300--$300
Insurance$207--$207
Advertising$37--$37
Total Functional Expenses$585,817$0$0$585,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LEESBURG BLDG PAYABLE:MORTGAGE PAYAB$114,599
Loans Payable Transits$16,077
Payroll Liabilities$1,945
Sales Tax Payable$-82
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 12C

“All decisions are reviewed by all directors before any action is taken.”

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
2021-09-15
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
92

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 -6,835 2 total -6,833”

Raw XML Appendix374 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR DONATIONS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID BLOOM JENNIFER FISHER VICE PRES. TREASURER DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS REVIEWED THE RETURN AFTER IT WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE REVIEWED BY ALL DIRECTORS BEFORE ANY ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE DIRECTORS/OFFICERS WILL NOT HAPPEN UNTIL MORE REVENUE IS GENERATED BY THE NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR THE DIRECTORS/OFFICERS WILL NOT HAPPEN UNTIL MORE REVENUE IS GENERATED BY THE NONPROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -6,835 2 TOTAL -6,833
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0292513
IRS990/TotalAssetsEOYAmt0339460
IRS990/TotalAssetsGrp/BOYAmt0292513
IRS990/TotalAssetsGrp/EOYAmt0339460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124937
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202280
IRS990/TotalLiabilitiesEOYAmt0169865
IRS990/TotalLiabilitiesGrp/BOYAmt0202280
IRS990/TotalLiabilitiesGrp/EOYAmt0169865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169595
IRS990/TotalOtherProgSrvcExpenseAmt0350268
IRS990/TotalOtherProgSrvcRevenueAmt0366607
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05598
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05598
IRS990/TotalProgramServiceExpensesAmt0585817
IRS990/TotalProgramServiceRevenueAmt0547075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339460
IRS990/TravelGrp/ProgramServicesAmt05817
IRS990/TravelGrp/TotalAmt05817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0667-D LAKEVIEW PLAZA BLVD
IRS990/USAddress/CityNm0WORTHINGTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043085
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEROYBROWN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06144360909
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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
ReturnHeader/Filer/USAddress/ZIPCd043085
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/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAIL BLOOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-17T11:51:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,460
Liabilities
$169,865
Net assets
$169,595
Revenue
$672,012
Expenses
$585,817
Net income
$86,195
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