Civic Intelligence

Appalachian Partnership Inc.

990 • Fiscal year 2015 • EIN 45-3478053

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 02, 2016

PO Box 456Nelsonville, OH 45764

(740) 753-5359

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$222,919

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,260,521

Up $234,825 (+23%) from 2014

Net Assets

Up

$918,342

Up $12,705 (+1.4%) from 2014

Liabilities

Up

$342,179

Up $222,120 (+185%) from 2014

Revenue

Up

$2,867,357

Up $199,173 (+7.5%) from 2014

Expenses

Up

$2,855,294

Up $476,999 (+20%) from 2014

Net Income

Down

$12,063

Down $277,826 (-96%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $438,445Liabilities 2011: $95,171Net Assets 2011: $343,2742011Assets 2012: $572,229Liabilities 2012: $196,854Net Assets 2012: $375,3752012Assets 2013: $857,120Liabilities 2013: $241,372Net Assets 2013: $615,7482013Assets 2014: $1,025,696Liabilities 2014: $120,059Net Assets 2014: $905,6372014Assets 2015: $1,260,521Liabilities 2015: $342,179Net Assets 2015: $918,3422015Assets 2016: $1,394,414Liabilities 2016: $301,057Net Assets 2016: $1,093,3572016Assets 2017: $1,386,244Liabilities 2017: $282,336Net Assets 2017: $1,103,9082017Assets 2018: $1,729,402Liabilities 2018: $289,655Net Assets 2018: $1,439,7472018Assets 2019: $1,889,815Liabilities 2019: $492,127Net Assets 2019: $1,397,6882019Assets 2020: $15,420,552Liabilities 2020: $12,926,572Net Assets 2020: $2,493,9802020Assets 2021: $13,165,694Liabilities 2021: $10,419,957Net Assets 2021: $2,745,7372021Assets 2022: $13,784,353Liabilities 2022: $10,791,702Net Assets 2022: $2,992,6512022Assets 2023: $15,299,039Liabilities 2023: $10,681,168Net Assets 2023: $4,617,8712023Assets 2024: $13,537,782Liabilities 2024: $10,157,554Net Assets 2024: $3,380,2282024

Highlighted filing

2015

Assets$1,260,521
Liabilities$342,179
Net Assets$918,342

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $438,445Expenses 2011: $95,171Net Income 2011: $343,2742011Expenses 2012: $873,1582012Revenue 2013: $2,510,872Expenses 2013: $2,270,499Net Income 2013: $240,3732013Revenue 2014: $2,668,184Expenses 2014: $2,378,295Net Income 2014: $289,8892014Revenue 2015: $2,867,357Expenses 2015: $2,855,294Net Income 2015: $12,0632015Revenue 2016: $3,187,582Expenses 2016: $3,012,567Net Income 2016: $175,0152016Revenue 2017: $2,764,392Expenses 2017: $2,753,841Net Income 2017: $10,5512017Revenue 2018: $2,856,563Expenses 2018: $2,520,724Net Income 2018: $335,8392018Revenue 2019: $2,923,827Expenses 2019: $2,965,886Net Income 2019: -$42,0592019Revenue 2020: $4,362,947Expenses 2020: $3,266,655Net Income 2020: $1,096,2922020Revenue 2021: $3,356,039Expenses 2021: $3,104,282Net Income 2021: $251,7572021Revenue 2022: $3,453,432Expenses 2022: $3,189,572Net Income 2022: $263,8602022Revenue 2023: $5,011,492Expenses 2023: $3,386,272Net Income 2023: $1,625,2202023Revenue 2024: $2,379,217Expenses 2024: $3,616,860Net Income 2024: -$1,237,6432024

Highlighted filing

2015

Revenue$2,867,357
Expenses$2,855,294
Net Income$12,063
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 2, 2016
Return Version
2015v2.1
Gross Receipts
$2,867,357
Mission and Program Overview

Mission

To foster enduring, widely spread prosperity across appalachian ohio by helping build the region's private sector business economy and work with banks and revolving loan funds as an additional or alternate funding source for small business projects in ohio's appalachian-designated counties.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,978$709,079▲ $364,101
Pledges and Grants Receivable$365,963$436,558▲ $70,595
Accounts Receivable$252,944$56,331▼ $196,613
Prepaid Expenses and Deferred Charges$25,597$36,082▲ $10,485
Land, Buildings, and Equipment, Net$34,050$19,307▼ $14,743
Savings and Temporary Cash Investments$2,164$2,164→ $0
Other Notes and Loans Receivable, Net$0$1,000▲ $1,000
Total Assets$1,025,696$1,260,521▲ $234,825
Liabilities
Accounts Payable and Accrued Expenses$120,059$222,185▲ $102,126
Deferred Revenue$0$119,994▲ $119,994
Total Liabilities$120,059$342,179▲ $222,120
Net Assets / Fund Balance
Unrestricted Net Assets$905,637$918,342▲ $12,705
Total Net Assets Fund Balance$905,637$918,342▲ $12,705
Total Liabilities and Net Assets / Fund Balance$1,025,696$1,260,521▲ $234,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,501$10,306$25,807
Equipment$3,806$2,882$6,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MolinaroCEOFT$165,429$57,490$222,919
Marty WalshV.p. - Business DevelopmentFT$117,391$11,148$128,539
Mike Jacoby Began 021615Director of ShaleFT$104,237$19,596$123,833
Steve Hilliard Began 82415V.p. - Business ServicesFT$31,131$8,041$39,172
Alison Rhoades Began 91715CfaoFT$30,830$2,511$33,341

Board Members and Trustees

NameTitle
Mike ArcherChair & Director
Carolyn MendelDirector
David SchollDirector
Gordon LittDirector
Greg AdamsDirector
Greg FloerkeDirector
Ken PerkinsDirector
Kristi TannerDirector
Marjean KennedyDirector
Mark JamesDirector
Steve MooreDirector
Cara BrookDirector (end 01/2015)
Matthew P ElliSecretary & Director
Stanley J SagunTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Foundation For Appalachian OhioFinancial Management & Accounting35 PUBLIC SQUARE, Nelsonville, OH 45764$118,513
Revenue and Support

Revenue Composition

Contributions and Grants
$2,584,591
Program Service Revenue
$282,765
Investment Income
$1
Other Revenue
$0
All Other Contributions
$28,972
Change in Net Assets
$12,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,743,717
Other Expenses$1,111,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$900,895$91,457-$992,352
Current Officers, Directors, Trustees, and Key Employees$357,606$87,992-$445,598
Fees for Services Other$420,882$10,900-$431,782
Travel$155,198$252-$155,450
Other Employee Benefits$111,985$17,519-$129,504
Fees for Services Accounting-$118,513-$118,513
Fees for Services Legal$103,866--$103,866
Payroll Taxes$91,599$10,869-$102,468
Advertising$94,845$3,420-$98,265
Pension Plan Contributions$66,371$7,424-$73,795
Office Expenses$45,911$3,020-$48,931
Conferences and Meetings$35,718$708-$36,426
Information Technology$26,924$1,390-$28,314
Occupancy-$26,400-$26,400
Depreciation Depletion$8,185--$8,185
Insurance-$7,475-$7,475
Other Expenses$4,156$2,400-$6,556
Total Functional Expenses$2,464,832$390,462$0$2,855,294
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

One member of the board of directors, matt elli, is also a member of the board of directors of the foundation for appalachian ohio. Additionally, board member cara dingus brook is the ceo of the foundation for appalachian ohio. Further, some board members are officers/owners of businesses that conduct business with each other in the ordinary course of each business and on the same terms as generally offered to the public.

Form 990, Part VI, Section A, Line 3

The foundation for appalachian ohio performed management duties, development, and accounting support for the organization.

Form 990, Part VI, Section B, Line 11

Data for the preparation of form 990 is provided to our tax firm. The form 990 draft is reviewed internally by management for accuracy of detail prior to board review during a board meeting. Once approved by the board, the tax firm signs the form 990 and electronically files with the irs. The entire board receives a copy of the filed form 990.

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

Api's annual disclosure questionnaire is provided to each employee, board member, and volunteer/intern, to complete. Completed questionnaires are analyzed for potential conflicts of interest. Reportable transactions are reported in form 990.

Form 990, Part VI, Section B, Line 15

Compensation packages of the organization's officers is determined through a process that includes review and approval by independent board members. Comparable data from similar organizations is used to assess the initial compensation levels and performance reviews are used to evaluate changes. The decisions made by the organization are documented in meeting minutes/personnel files. The initial compensation package for the president/ceo was compiled by an executive search firm, with the board approving the recommendations.

Form 990, Part VI, Section C, Line 18

The organization's form 990 is made available to the public upon request and via another's website, guidestar.org.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Appalachian Partnership Inc
EIN
45-3478053
Phone
7407535359
Address
PO BOX 456, NELSONVILLE, OH 45764
Doing Business As
Appalachian Partnership for Economic Growth

Signing Officer

Name
John Molinaro
Title
CEO
Phone
7407535359
Signed
2016-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Molinaro
Formed
2011
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
22
Volunteers
14

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To foster enduring, widely shared prosperity across appalachian ohio by helping build the region's private sector business economy.

Form 990, Part III, Line 2

In september 2015, apeg won one of three small business administration (sba) regional innovation cluster (ric) awards (from 43 proposals across the nation). The award ($2.5m over 5 years) is a broad initiative focused on entire wood products industry intended to build regional opportunity and replace jobs lost from the coal industry.

Form 990, Part IX, Line 11G

Other subcontracted services: program service expenses 405,177. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 406,377. Other professional fees: program service expenses 15,705. Management and general expenses 9,700. Fundraising expenses 0. Total expenses 25,405.

FORM 990, PART XI, LINE 9:

Recovery of bad debt expensed in prior year 7,200. Adjustment of fixed assets to conform to capitalization policy -6,558.

FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE

Oversees the review of the audited financial statements and the selection of the independent accountant. The process remains unchanged from the prior year.

Financial Statement Notes

PART X, LINE 2:

The partnership is exempt from income tax under section 501(c)(3) of the internal revenue code, and therefore, is not subject to income tax on its mission related activities. The partnership does not engage in unrelated business activity and therefore does not incur any income tax. The partnership has adopted the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) relating to uncertain tax positions. The partnership does not believe its financial statements include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14193429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631131
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1730830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (END 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. - BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. - BUSINESS SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFAO
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF SHALE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02555619
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02867357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01390
IRS990/InformationTechnologyGrp/ProgramServicesAmt026924
IRS990/InformationTechnologyGrp/TotalAmt028314
IRS990/InsuranceGrp/ManagementAndGeneralAmt07475
IRS990/InsuranceGrp/TotalAmt07475
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019307
IRS990/LandBldgEquipCostOrOtherBssAmt032495
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER ENDURING, WIDELY SHARED PROSPERITY ACROSS APPALACHIAN OHIO BY HELPING BUILD THE REGION'S PRIVATE SECTOR BUSINESS ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0905637
IRS990/NetAssetsOrFundBalancesEOYAmt0918342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026400
IRS990/OccupancyGrp/TotalAmt026400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03020
IRS990/OfficeExpensesGrp/ProgramServicesAmt045911
IRS990/OfficeExpensesGrp/TotalAmt048931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129504
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12400
IRS990/OtherExpensesGrp/ProgramServicesAmt040691
IRS990/OtherExpensesGrp/ProgramServicesAmt14156
IRS990/OtherExpensesGrp/TotalAmt041414
IRS990/OtherExpensesGrp/TotalAmt16556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0900895
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992352
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010869
IRS990/PayrollTaxesGrp/ProgramServicesAmt091599
IRS990/PayrollTaxesGrp/TotalAmt0102468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066371
IRS990/PensionPlanContributionsGrp/TotalAmt073795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436558
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036082
IRS990/PrincipalOfficerNm0JOHN MOLINARO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES -
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282765
IRS990/ProgSrvcAccomActy2Grp/Desc0BUSINESS SERVICES: APEG, AN OHIO MANUFACTURING EXTENSION PARTNERSHIP (MEP) REGIONAL AFFILIATE, SERVES APPROXIMATELY 300-400 MANUFACTURERS IN 26 APPALACHIAN OHIO COUNTIES. APEG PROVIDES PRODUCTS, SERVICES, AND ASSISTANCE TO HELP DRIVE THEIR PRODUCTIVITY, GROWTH, AND GLOBAL COMPETITIVENESS. SERVICES INCLUDE A WIDE VARIETY OF PROCESS/CONTINUOUS IMPROVEMENT PROGRAMS; SAFETY COMPLIANCE AND TRAINING; HUMAN RESOURCES DEVELOPMENT, COACHING, AND TRAINING; QUALITY SYSTEMS; TECHNICAL SKILL DEVELOPMENT; AS WELL AS CUSTOMIZED SERVICES. 2015 MEP PROGRAM METRICS: 111 PROJECTS COMPLETED; 5 EVENTS COMPLETED; 33 ONGOING PROJECTS AT END OF 2015; 66 CME'S SERVED.(SEE SCHEDULE O FOR ADDITIONAL BUSINESS SERVICE DESCRIPTION)2015 BUSINESS SERVICES PROGRAM METRICS CONTINUED FROM PART III, LINE 4B:APEG, THROUGH THE MAKE IT IN AMERICA (MIIA) INITIATIVE - DESIGNED TO ENHANCE AND REBUILD DOMESTIC MANUFACTURING - PROVIDES THREE AREAS OF SUPPORT: 1) INDUSTRIAL SITE INVENTORY MAPPING, 2) WORKER RETRAIN AND RETENTION (UPSKILL YOUR WORKFORCE); AND 3) FOREST TO FURNITURE PROGRAM. 2015 UPSKILL YOUR WORKFORCE PROGRAM METRICS: TRAINING VALUED AT OVER $400,000 WAS PROVIDED TO 565 INCUMBENT WORKERS IN 31 COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01203836
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0282765
IRS990/ProgSrvcAccomActy3Grp/Desc0INDUSTRY CLUSTER IMPROVEMENT: IN SEPTEMBER 2015, APEG WON ONE OF THREE SMALL BUSINESS ADMINISTRATION (SBA) REGIONAL INNOVATION CLUSTER (RIC) AWARDS (FROM 43 PROPOSALS ACROSS THE NATION). APEG LEVERAGES ORIGINALLY FUNDED WORK THROUGH MAKE IT IN AMERICA (MIIA) TO SUPPORT THE BROADER INITIATIVE FOCUSED ON THE ENTIRE WOOD PRODUCTS INDUSTRY. OBJECTIVES FOR THE PROJECT (RENEWABLE ANNUALLY FOR 5 YEARS) INCLUDE DEVELOPMENT OF: SUPPLY CHAIN DATABASE, FOREIGN MARKETS DATABASE (EXPORT ASSISTANCE); WORKFORCE TRAINING CURRICULUM AT REGIONAL COMMUNITY COLLEGE; AS WELL AS CLUSTER RESEARCH AND ANALYSIS. 2015 PROGRAM METRICS: 575 FIRMS LISTED IN SUPPLY CHAIN DATABASE; 7 COMPLETED TECHNICAL SERVICE PROJECTS; AND 183 FIRMS LISTED IN FOREIGN MARKETS DATABASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080114
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02290214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01252911
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0377969
IRS990/PYRevenuesLessExpensesAmt0289889
IRS990/PYSalariesCompEmpBnftPaidAmt01125384
IRS990/PYTotalExpensesAmt02378295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02668184
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02164
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02584591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02290214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02304896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0904979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08523121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0309
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0866687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03866261
IRS990ScheduleA/SubstantialContributorsTotAmt04656860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02584591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02290214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02304896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08523121
IRS990ScheduleA/TotalSupportAmt08523430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$10.2$3.38$2.38$3.62$1.24
2023Detailed filing. Detailed filing data is available for this year.$15.3$10.7$4.62$5.01$3.39$1.63
2022Detailed filing. Detailed filing data is available for this year.$13.8$10.8$2.99$3.45$3.19$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.2$10.4$2.75$3.36$3.10$0.25
2020Detailed filing. Detailed filing data is available for this year.$15.4$12.9$2.49$4.36$3.27$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.49$1.40$2.92$2.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.29$1.44$2.86$2.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.28$1.10$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.30$1.09$3.19$3.01$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.34$0.92$2.87$2.86$0.01
2014Summary only. Only limited summary data is available for this year.$1.03$0.12$0.91$2.67$2.38$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$2.51$2.27$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.38$0.87
2011Summary only. Only limited summary data is available for this year.$0.44$0.10$0.34$0.44$0.10$0.34