Civic Intelligence

Odc Government Services Incorporated

990 • Fiscal year 2011 • EIN 39-2039975

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization ProfileN/A
1191 Huntington Avenue54494
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

4.6%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$246,496

Up $10,731 (+4.6%) from 2010

Net Assets

Up

$208,205

Up $6,882 (+3.4%) from 2010

Liabilities

Up

$38,291

Up $3,849 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$861,666

Up $206,899 (+32%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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$0Assets 2010: $235,765Liabilities 2010: $34,442Net Assets 2010: $201,3232010Assets 2011: $246,496Liabilities 2011: $38,291Net Assets 2011: $208,2052011Assets 2012: $369,365Liabilities 2012: $164,318Net Assets 2012: $205,0472012Assets 2013: $207,950Liabilities 2013: $72,208Net Assets 2013: $135,7422013Assets 2014: $226,866Liabilities 2014: $131,388Net Assets 2014: $95,4782014Assets 2015: $305,203Liabilities 2015: $196,774Net Assets 2015: $108,4292015Assets 2016: $223,065Liabilities 2016: $117,871Net Assets 2016: $105,1942016Assets 2017: $249,737Liabilities 2017: $168,388Net Assets 2017: $81,3492017Assets 2018: $281,966Liabilities 2018: $212,500Net Assets 2018: $69,4662018Assets 2019: $247,500Liabilities 2019: $184,219Net Assets 2019: $63,2812019Assets 2020: $346,899Liabilities 2020: $277,948Net Assets 2020: $68,9512020Assets 2021: $277,969Liabilities 2021: $99,714Net Assets 2021: $178,2552021Assets 2022: $438,733Liabilities 2022: $173,721Net Assets 2022: $265,0122022Assets 2023: $349,207Liabilities 2023: $27,807Net Assets 2023: $321,4002023Assets 2024: $336,631Liabilities 2024: $15,316Net Assets 2024: $321,3152024

Highlighted filing

2011

Assets$246,496
Liabilities$38,291
Net Assets$208,205
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $654,7672010Expenses 2011: $861,6662011Expenses 2012: $1,019,8432012Revenue 2013: $933,234Expenses 2013: $1,002,539Net Income 2013: -$69,3052013Revenue 2014: $770,434Expenses 2014: $810,698Net Income 2014: -$40,2642014Revenue 2015: $1,138,645Expenses 2015: $1,125,694Net Income 2015: $12,9512015Revenue 2016: $1,058,511Expenses 2016: $1,061,746Net Income 2016: -$3,2352016Revenue 2017: $810,425Expenses 2017: $834,270Net Income 2017: -$23,8452017Revenue 2018: $977,089Expenses 2018: $988,972Net Income 2018: -$11,8832018Revenue 2019: $988,796Expenses 2019: $994,981Net Income 2019: -$6,1852019Revenue 2020: $627,034Expenses 2020: $621,364Net Income 2020: $5,6702020Revenue 2021: $928,519Expenses 2021: $819,215Net Income 2021: $109,3042021Revenue 2022: $943,526Expenses 2022: $856,769Net Income 2022: $86,7572022Revenue 2023: $1,088,447Expenses 2023: $1,032,059Net Income 2023: $56,3882023Revenue 2024: $950,395Expenses 2024: $950,480Net Income 2024: -$852024

Highlighted filing

2011

Revenue-
Expenses$861,666
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Gross Receipts
$868,548
Mission and Program Overview

Mission

Odc government services, inc.'s mission is to empower people with disabilities to achieve their work and life goals.

Filing and Contact Details

Filer

EIN
39-2039975
Raw XML Appendix371 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY034442
IRS990/AccountsPayableAccruedExpenses/EOY038291
IRS990/AccountsReceivable/BOY066825
IRS990/AccountsReceivable/EOY0141424
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT BY DEVELOPING MEANINGFUL WORK OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine101191 HUNTINGTON AVENUE
IRS990/AddressPrincipalOfficerUS/City0WISCONSIN RAPIDS
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054494
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY084886
IRS990/CashNonInterestBearing/EOY04676
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0ODC GOVERNMENT SERVICES PROVIDES VOCATIONAL ASSISTANCE AND JOB PLACEMENT SERVICES FOR PEOPLE WITH DISABILITIES IN CENTRAL WISCONSIN. ODC-GS PROVIDES PAID TRAINING AND WORK OPPORTUNITIES WITHIN ITS FACILITIES IN WISCONSIN RAPIDS AND MARSHFIELD. A TOTAL OF 20 INDIVIDUALS WITH DISABILITIES WERE SERVED WITHIN ODC-GS IN 2011. ODC-GS IS A RELATED ORGANIZATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC.(ODC). A TOTAL OF 525 PEOPLE RECEIVED VOCATIONAL ASSISTANCE THROUGH ODC AND ODC-GS IN 2011. IN ADDITION TO THE FACILITY BASED TRAINING AND EMPLOYMENT OPPORTUNITIES, ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. IN 2011, A TOTAL OF 231 OBTAIN OR MAINTAINED JOBS OR WORK EXPERIENCES IN THE COMMUNITY WITH ODCS ASSISTANCE. ODC GOVERNMENT SERVICES PARTICIPATES IN THE ABILITYONE PROGRAM, WHICH IS A NATIONAL NETWORK OF ORGANIZATIONS PROVIDING EMPLOYMENT AND TRAINING TO PEOPLE WITH DISABILITIES. A PRIMARY TOOL TO PROVIDE THESE EMPLOYMENT AND TRAINING OPPORTUNITIES IS THE PROVISION OF GOODS AND SERVICES TO FEDERAL AGENCIES. ODC-GS HAS AN ABILITYONE CONTRACT TO PRODUCE VINYL LABEL HOLDERS FOR THE UNITED STATES POSTAL SERVICE. IN 2011, ODC-GS PRODUCED MORE THAN 35,000,000 LABEL HOLDERS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THESE LABEL HOLDERS IS PERFORMED BY PEOPLE WITH DISABILITIES. JOBS INCLUDED MACHINE OPERATION, INSPECTION AND PACKAGING OF THE LABEL HOLDERS.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0820418
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral023402
IRS990/FeesForServicesManagement/ProgramServices0189348
IRS990/FeesForServicesManagement/Total0212750
IRS990/FeesForServicesOther/ManagementAndGeneral010
IRS990/FeesForServicesOther/Total010
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DALE ARENDT
IRS990/Form990PartVIISectionA/NamePerson1DAVE KUMM
IRS990/Form990PartVIISectionA/NamePerson2RON SWANSON
IRS990/Form990PartVIISectionA/NamePerson3CRAIG TIMM
IRS990/Form990PartVIISectionA/NamePerson4PAM ROSS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation43278
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs493644
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0100000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0868548
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY084054
IRS990/InventoriesForSaleOrUse/EOY0100396
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0ODC GOVERNMENT SERVICES, INC.'S MISSION IS TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT BY DEVELOPING MEANINGFUL WORK OPPORTUNITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PAM ROSS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0201323
IRS990/NetAssetsOrFundBalancesEOY0208205
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017049
IRS990/Occupancy/ProgramServices060447
IRS990/Occupancy/Total077496
IRS990/OfficeExpenses/ManagementAndGeneral0787
IRS990/OfficeExpenses/Total0787
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices03877
IRS990/OtherEmployeeBenefits/Total03877
IRS990/OtherExpensePriorYear0456860
IRS990/OtherExpensesCurrentYear0731063
IRS990/OtherExpenses/Description0MATERIALS
IRS990/OtherExpenses/Description1SALES EXPENSES
IRS990/OtherExpenses/Description2SHIPPING
IRS990/OtherExpenses/Description3OTHER PRODUCTION EXPENS
IRS990/OtherExpenses/ProgramServices0397863
IRS990/OtherExpenses/ProgramServices125737
IRS990/OtherExpenses/ProgramServices215919
IRS990/OtherExpenses/ProgramServices3501
IRS990/OtherExpenses/Total0397863
IRS990/OtherExpenses/Total125737
IRS990/OtherExpenses/Total215919
IRS990/OtherExpenses/Total3501
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0115551
IRS990/OtherSalariesAndWages/Total0115551
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices011175
IRS990/PayrollTaxes/Total011175
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0310000
IRS990/ProgramServiceRevenueCY0868548
IRS990/ProgramServiceRevenue/Description0SALES OF PROGRAM MATER
IRS990/ProgramServiceRevenuePriorYear0475505
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0868548
IRS990/ProgramServiceRevenue/TotalRevenueColumn0868548
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06882
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0868548
IRS990/RevenuesLessExpensesCY06882
IRS990/RevenuesLessExpensesPriorYear0-179262
IRS990/SalariesEtcCurrentYear0130603
IRS990/SalariesEtcPriorYear097907
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear06882
IRS990ScheduleD/ExcessOrDeficitPerFS06882
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0861666
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN STATE INCOME TAXES PURSUANT TO SIMILAR TAX LAWS OF THE STATE OF WISCONSIN TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008 AND STATE EXAMINATIONS FOR YEARS BEFORE 2007.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII AND PART XIII, LINE 2D-OTHER CONSISTS OF REVENUES AND EXPENSES RESPECTIVELY FROM A RELATED ORGANIZATION (OPPORTUNITY DEVELOPMENT CENTERS, INC.) THAT WERE INCLUDED IN THE CONSOLIDATED AUDIT REPORT. FOR 990 PURPOSES, SINCE THE ORGANIZATION IS NOT REPORTING ON A CONSOLIDATED BASIS, THESE REVENUES AND EXPENSES ARE NOT INCLUDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0868548
IRS990ScheduleD/TotalExpenses0861666
IRS990ScheduleD/TotalExpensesPerForm9900861666
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0868548
IRS990ScheduleD/TotalRevenuePerForm9900868548
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0861666
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0868548
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2LEVELS AND RANGES HAVE BEEN ESTABLISHED FOR EACH POSITION BASED ON JOB DESCRIPTIONS. AN INDIVIDUAL'S EDUCATION AND EXPERIENCE WILL DETERMINE THE INDIVIDUAL'S COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. THE ANNUAL AUDIT IS PROVIDED TO ALL FUNDING SOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation4(5)PAM ROSS WORKED 40 HOURS PER WEEK AT OPPORTUNITY DEVELOPMENT CENTERS, INC, A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NO CHANGE IN THE OVERSIGHT COMMITTEE FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101191 HUNTINGTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0WISCONSIN RAPIDS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054494
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0391044318
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved077496
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved137559
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2290246
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2O
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101191 HUNTINGTON AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WISCONSIN RAPIDS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054494
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAM ROSS
IRS990/TheBooksAreInCareOf/TelephoneNumber07154242712
IRS990/TotalAssets/BOY0235765
IRS990/TotalAssetsBOY0235765
IRS990/TotalAssets/EOY0246496
IRS990/TotalAssetsEOY0246496
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0861666
IRS990/TotalExpensesPriorYear0654767
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral041248
IRS990/TotalFunctionalExpenses/ProgramServices0820418
IRS990/TotalFunctionalExpenses/Total0861666
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY034442
IRS990/TotalLiabilitiesBOY034442
IRS990/TotalLiabilities/EOY038291
IRS990/TotalLiabilitiesEOY038291
IRS990/TotalLiabNetAssetsFundBalances/BOY0235765
IRS990/TotalLiabNetAssetsFundBalances/EOY0246496
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0201323
IRS990/TotalNetAssetsFundBalances/EOY0208205
IRS990/TotalOtherCompensation03278
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0820418
IRS990/TotalProgramServiceRevenue0868548
IRS990/TotalReportableCompFrmRltdOrgs093644
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0868548
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0475505
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0868548
IRS990/TotalRevenue/TotalRevenueColumn0868548
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0201323
IRS990/UnrestrictedNetAssets/EOY0208205
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392039975
ReturnHeader/Filer/Name/BusinessNameLine10ODC GOVERNMENT SERVICES INC
ReturnHeader/Filer/NameControl0ODCG
ReturnHeader/Filer/Phone07154242712
ReturnHeader/Filer/USAddress/AddressLine101191 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054494
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0PAM ROSS
ReturnHeader/Officer/Phone07154242712
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH BAPTIE AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 WEST 29TH STREET SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544495250
ReturnHeader/Preparer/Name0MATTHEW P ECKELBERG CPA
ReturnHeader/Preparer/Phone07153871131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T12:09:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,496
Liabilities
$38,291
Net assets
$208,205
Revenue
-
Expenses
$861,666
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.95$0.95$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$0.94$0.86$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.93$0.82$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.06$0.99$0.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.21$0.07$0.98$0.99$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.17$0.08$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$1.06$1.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.11$1.14$1.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.77$0.81$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.93$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.21$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.20$0.65