Civic Intelligence

Occupational Development Center Inc.

990 • Fiscal year 2012 • EIN 41-0973895

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.ODCMN.COM

View Organization Page

Box 73056701
Siviq Scores

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

Liabilities / Assets

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

56th percentile

3.4%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets58th percentile

Assets

Up

$10,967,128

Up $365,704 (+3.4%) from 2011

Net Assets

Up

$7,082,156

Up $634,001 (+9.8%) from 2011

Liabilities

Down

$3,884,972

Down $268,297 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,945,795

Up $379,588 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,772,195Liabilities 2010: $3,583,922Net Assets 2010: $6,188,2732010Assets 2011: $10,601,424Liabilities 2011: $4,153,269Net Assets 2011: $6,448,1552011Assets 2012: $10,967,128Liabilities 2012: $3,884,972Net Assets 2012: $7,082,1562012Assets 2013: $11,646,979Liabilities 2013: $4,570,511Net Assets 2013: $7,076,4682013Assets 2014: $10,572,592Liabilities 2014: $3,927,475Net Assets 2014: $6,645,1172014Assets 2015: $9,539,956Liabilities 2015: $2,838,237Net Assets 2015: $6,701,7192015Assets 2016: $7,465,838Liabilities 2016: $571,808Net Assets 2016: $6,894,0302016Assets 2017: $6,846,416Liabilities 2017: $626,764Net Assets 2017: $6,219,6522017Assets 2018: $6,818,768Liabilities 2018: $623,461Net Assets 2018: $6,195,3072018Assets 2019: $6,988,054Liabilities 2019: $473,729Net Assets 2019: $6,514,3252019Assets 2020: $7,555,867Liabilities 2020: $379,668Net Assets 2020: $7,176,1992020Assets 2021: $8,716,684Liabilities 2021: $344,044Net Assets 2021: $8,372,6402021Assets 2022: $9,133,684Liabilities 2022: $403,344Net Assets 2022: $8,730,3402022Assets 2023: $9,860,204Liabilities 2023: $601,135Net Assets 2023: $9,259,0692023Assets 2024: $9,434,641Liabilities 2024: $382,663Net Assets 2024: $9,051,9782024

Highlighted filing

2012

Assets$10,967,128
Liabilities$3,884,972
Net Assets$7,082,156
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,538,8002010Revenue 2011: $9,871,389Expenses 2011: $9,566,207Net Income 2011: $305,1822011Expenses 2012: $9,945,7952012Revenue 2013: $4,989,533Expenses 2013: $5,105,141Net Income 2013: -$115,6082013Revenue 2014: $2,657,127Expenses 2014: $3,083,791Net Income 2014: -$426,6642014Revenue 2015: $2,968,743Expenses 2015: $2,892,715Net Income 2015: $76,0282015Revenue 2016: $2,856,490Expenses 2016: $2,679,955Net Income 2016: $176,5352016Revenue 2017: $1,576,063Expenses 2017: $2,266,961Net Income 2017: -$690,8982017Revenue 2018: $2,390,113Expenses 2018: $2,376,213Net Income 2018: $13,9002018Revenue 2019: $2,841,179Expenses 2019: $2,440,583Net Income 2019: $400,5962019Revenue 2020: $2,573,093Expenses 2020: $1,914,718Net Income 2020: $658,3752020Revenue 2021: $2,859,354Expenses 2021: $1,891,514Net Income 2021: $967,8402021Revenue 2022: $2,531,086Expenses 2022: $1,881,166Net Income 2022: $649,9202022Revenue 2023: $2,210,408Expenses 2023: $1,875,820Net Income 2023: $334,5882023Revenue 2024: $1,591,381Expenses 2024: $1,877,515Net Income 2024: -$286,1342024

Highlighted filing

2012

Revenue-
Expenses$9,945,795
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$21,197,177
Mission and Program Overview

Mission

To provide job opportunities to individuals with disabilities and other employment barriers.

Filing and Contact Details

Filer

EIN
41-0973895
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY SENIOR MANAGEMENT OF ODC AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ODC REQUIRES APPLICABLE INDIVIDUALS TO SIGN A STATEMENT, ANNUALLY, STATING THAT THEY HAVE FULLY COMPLIED WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2ODC MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE FINANCIAL STATEMENT INFORMATION IS PUBLISHED IN OUR ANNUAL REPORT WHICH IS DISTRIBUTED TO ALL STAKEHOLDERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0THIEF RIVER FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056701
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RONALD REIERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber02186814949
IRS990/TotalAssets/BOY010601424
IRS990/TotalAssetsBOY010601424
IRS990/TotalAssets/EOY010967128
IRS990/TotalAssetsEOY010967128
IRS990/TotalCompGT150K00
IRS990/TotalContributions023740
IRS990/TotalExpensesCurrentYear09945795
IRS990/TotalExpensesPriorYear09566207
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01360983
IRS990/TotalFunctionalExpenses/ProgramServices08584812
IRS990/TotalFunctionalExpenses/Total09945795
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04153269
IRS990/TotalLiabilitiesBOY04153269
IRS990/TotalLiabilities/EOY03884972
IRS990/TotalLiabilitiesEOY03884972
IRS990/TotalLiabNetAssetsFundBalances/BOY010601424
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IRS990/TotalNbrEmployees01109
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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
$10,967,128
Liabilities
$3,884,972
Net assets
$7,082,156
Revenue
-
Expenses
$9,945,795
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.43$0.38$9.05$1.59$1.88$0.29
2023Detailed filing. Detailed filing data is available for this year.$9.86$0.60$9.26$2.21$1.88$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.13$0.40$8.73$2.53$1.88$0.65
2021Detailed filing. Detailed filing data is available for this year.$8.72$0.34$8.37$2.86$1.89$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.38$7.18$2.57$1.91$0.66
2019Detailed filing. Detailed filing data is available for this year.$6.99$0.47$6.51$2.84$2.44$0.40
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.62$6.20$2.39$2.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.85$0.63$6.22$1.58$2.27$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.57$6.89$2.86$2.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.54$2.84$6.70$2.97$2.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$10.6$3.93$6.65$2.66$3.08$0.43
2013Detailed filing. Detailed filing data is available for this year.$11.6$4.57$7.08$4.99$5.11$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.88$7.08$9.95
2011Summary only. Only limited summary data is available for this year.$10.6$4.15$6.45$9.87$9.57$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$3.58$6.19$8.54