Civic Intelligence

Odc Government Services Incorporated

990 • Fiscal year 2012 • EIN 39-2039975

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileN/A
1191 Huntington Avenue54494
Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

50%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$369,365

Up $122,869 (+50%) from 2011

Net Assets

Down

$205,047

Down $3,158 (-1.5%) from 2011

Liabilities

Up

$164,318

Up $126,027 (+329%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,019,843

Up $158,177 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$369,365
Liabilities$164,318
Net Assets$205,047
Open 2012 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

2012

Revenue-
Expenses$1,019,843
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$1,016,685
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 Appendix370 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/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 19 INDIVIDUALS WITH DISABILITIES WERE SERVED WITHIN ODC-GS IN 2012. ODC-GS IS A RELATED CORPORATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC. (ODC). A TOTAL OF 569 PEOPLE RECEIVED VOCATIONAL ASSISTANCE THROUGH ODC AND ODC-GS IN 2012. IN ADDITION TO THE FACILITY BASED TRAINING AND EMPLOYMENT OPPORTUNITIES, ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. IN 2012, A TOTAL OF 237 OBTAIN OR MAINTAINED JOBS OR WORK EXPERIENCES IN THE COMMUNITY WITH ODC'S 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 2012, ODC-GS PRODUCED MORE THAN 34,500,000 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.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZES 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, 2012 AND 2011, 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 2009 AND STATE EXAMINATIONS FOR YEARS BEFORE 2008. THE DETERMINATION OF TAX-EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF U.S. GAAP.
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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/Explanation4NO CHANGE IN THE OVERSIGHT COMMITTEE FROM THE PRIOR YEAR.
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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/DateSigned02013-08-13
ReturnHeader/Officer/Name0PAMELA ROSS
ReturnHeader/Officer/Phone07154242712
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390912608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWKINS ASH CPAS 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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T09:02:11-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$369,365
Liabilities
$164,318
Net assets
$205,047
Revenue
-
Expenses
$1,019,843
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