Civic Intelligence

Odc Government Services Incorporated

990 • Fiscal year 2014 • EIN 39-2039975

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileN/A
1191 Huntington AvenueWisconsin Rapids, WI 54494

(715) 424-2712

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$100,940

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

9.1%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$226,866

Up $18,916 (+9.1%) from 2013

Net Assets

Down

$95,478

Down $40,264 (-30%) from 2013

Liabilities

Up

$131,388

Up $59,180 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$770,434

Down $162,800 (-17%) from 2013

Expenses

Down

$810,698

Down $191,841 (-19%) from 2013

Net Income

Up

-$40,264

Up $29,041 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$226,866
Liabilities$131,388
Net Assets$95,478
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

2014

Revenue$770,434
Expenses$810,698
Net Income-$40,264
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$770,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$131,805$153,613▲ $21,808
Accounts Receivable$60,480$62,577▲ $2,097
Cash and Non-Interest-Bearing Accounts$15,665$10,676▼ $4,989
Total Assets$207,950$226,866▲ $18,916
Liabilities
Accounts Payable and Accrued Expenses$72,208$131,388▲ $59,180
Total Liabilities$72,208$131,388▲ $59,180
Net Assets / Fund Balance
Unrestricted Net Assets$135,742$95,478▼ $40,264
Total Net Assets Fund Balance$135,742$95,478▼ $40,264
Total Liabilities and Net Assets / Fund Balance$207,950$226,866▲ $18,916
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Pamela RossPresidentPT$100,940$100,940
Margaret ReedDirector of Finance and AdminPT$74,102$74,102

Board Members and Trustees

NameTitle
Craig TimmChair
Ron SwansonDirector
Dale ArendtSecretary
Dave KummTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$770,113
Investment Income
$0
Other Revenue
$321
Change in Net Assets
$-40,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$770,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$770,434
Total Revenue per Form 990
$770,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,469
Salaries, Compensation, and Employee Benefits$154,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$150,070$18,548-$168,618
Other Salaries and Wages$137,975--$137,975
Occupancy$48,479$13,673-$62,152
Payroll Taxes$13,329--$13,329
Pension Plan Contributions$2,628--$2,628
Office Expenses-$454-$454
Other Employee Benefits$297--$297
Other Expenses$151--$151
All Other Expenses-$20-$20
Total Functional Expenses$778,003$32,695$0$810,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$810,698
Total Expenses per Audited Statements$810,698
Total Expenses per Form 990$810,698
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 was provided to the organization for review and approval prior to filing. The president and accounting personnel review for accuracy.”

Form 990, Part VI, Section B, Line 12C

“All officers, directors, and key employees are required to annually review and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Levels and ranges have been established for each position based on job descriptions. An individual's education and experience will determine the individual's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide its governing documents, policies, and financial statements to the public upon request. The annual audit is provided to all funding sources.”

Filing and Contact Details

Filer

Filer Name
Odc Government Services Inc
EIN
39-2039975
Phone
7154242712
Address
1191 HUNTINGTON AVENUE, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Pamela Ross
Title
President
Phone
7154242712
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Ross
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Jeffrey Dvorachek
Phone
9206847128
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.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, 2014 and 2013, 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 2011 and state examinations for years before 2010.”

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/Desc0ODC GOVERNMENT SERVICES (ODC-GS) 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, WI. A TOTAL OF 23 INDIVIDUALS WITH DISABILITIES RECEIVED EMPLOYMENT TRAINING WITHIN ODC-GS IN 2014.ODC-GS IS A RELATED CORPORATION TO OPPORTUNITY DEVELOPMENT CENTERS, INC. (ODC). A TOTAL OF 486 PEOPLE RECEIVED VOCATIONAL ASSISTANCE THROUGH ODC AND ODC-GS IN 2014. IN ADDITION TO THE CENTER BASED TRAINING AND EMPLOYMENT OPPORTUNITIES, ODC ASSISTS INDIVIDUALS IN OBTAINING AND MAINTAINING JOBS IN THE COMMUNITY. THROUGH ODCS COMMUNITY EMPLOYMENT PROGRAMS, 150 WORK EXPERIENCES AND JOBS WERE OBTAINED OR MAINTAINED IN 2014. ODC PARTNERED WITH 160 COMMUNITY EMPLOYERS WHO HIRED OR PROVIDED WORK EXPERIENCES FOR INDIVIDUALS. A TOTAL OF 68% OF NEW REFERRALS TO ODCS PROGRAMS WERE ENROLLED DIRECTLY INTO ODCS COMMUNITY EMPLOYMENT PROGRAMS.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 2014, ODC-GS PRODUCED MORE THAN 32,000,000 LABEL HOLDERS FOR THE USPS. OVER 75% OF THE DIRECT LABOR TO PRODUCE THESE LABEL HOLDERS IS PERFORMED BY PEOPLE WITH DISABILITIES. JOBS INCLUDE MACHINE OPERATION, INSPECTION AND PACKAGING OF THE LABEL HOLDERS. ODC-GS ALSO PRODUCES VINYL PRODUCTS FOR OTHER COMMERCIAL CUSTOMERS.ALL OF ODC AND ODC-GS PROGRAMS ARE INDIVIDUALIZED BASED ON A PERSON CENTERED PLAN, WHERE INDIVIDUALS DETERMINE THEIR PERSONAL GOALS AND DESIRED OUTCOMES. ODC SUPPORTS EACH PERSON IN ACHIEVING THEIR GOALS AND OUTCOMES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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, 2014 AND 2013, 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 2011 AND STATE EXAMINATIONS FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0810698
IRS990ScheduleD/TotalRevenuePerForm990Amt0770434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0770434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0810698
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PROVIDED TO THE ORGANIZATION FOR REVIEW AND APPROVAL PRIOR TO FILING. THE PRESIDENT AND ACCOUNTING PERSONNEL REVIEW FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEVELS 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391044318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP MEANINGFUL WORK OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WISCONSIN RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054494
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt062152
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140620
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2230770
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2OPPORTUNITY DEVELOPMENT CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207950
IRS990/TotalAssetsEOYAmt0226866
IRS990/TotalAssetsGrp/BOYAmt0207950
IRS990/TotalAssetsGrp/EOYAmt0226866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072208
IRS990/TotalLiabilitiesEOYAmt0131388
IRS990/TotalLiabilitiesGrp/BOYAmt072208
IRS990/TotalLiabilitiesGrp/EOYAmt0131388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095478
IRS990/TotalOtherCompensationAmt05919
IRS990/TotalProgramServiceExpensesAmt0778003
IRS990/TotalProgramServiceRevenueAmt0770113
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0226866
IRS990/TotReportableCompRltdOrgAmt0169123
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135742
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
IRS990/USAddress/CityNm0WISCONSIN RAPIDS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054494
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154242712
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODC GOVERNMENT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ODCG
ReturnHeader/Filer/EIN0392039975
ReturnHeader/Filer/PhoneNum07154242712
ReturnHeader/Filer/USAddress/AddressLine1Txt01191 HUNTINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DVORACHEK
ReturnHeader/ReturnTs02015-05-12T10:31:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,866
Liabilities
$131,388
Net assets
$95,478
Revenue
$770,434
Expenses
$810,698
Net income
-$40,264
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