Civic Intelligence

Occupational Enterprises Inc.

990 • Fiscal year 2012 • EIN 54-1978846

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

Organization ProfileOE-INC.ORG

View Organization Page

PO Box 72924266
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.25x

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

2012 filings • 501(c)3 • $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

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets63rd percentile

Assets

Up

$172,976

Up $16,003 (+10%) from 2011

Net Assets

Up

$129,022

Up $458,599 (+139%) from 2011

Liabilities

Down

$43,954

Down $442,596 (-91%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,734,853

Down $299,919 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0-$500KAssets 2010: $235,735Liabilities 2010: $569,465Net Assets 2010: -$333,7302010Assets 2011: $156,973Liabilities 2011: $486,550Net Assets 2011: -$329,5772011Assets 2012: $172,976Liabilities 2012: $43,954Net Assets 2012: $129,0222012Assets 2013: $168,926Liabilities 2013: $9,359Net Assets 2013: $159,5672013Assets 2014: $221,897Liabilities 2014: $5,899Net Assets 2014: $215,9982014Assets 2015: $192,590Liabilities 2015: $8,671Net Assets 2015: $183,9192015Assets 2016: $193,462Liabilities 2016: $3,165Net Assets 2016: $190,2972016Assets 2017: $383,952Liabilities 2017: $8,956Net Assets 2017: $374,9962017Assets 2018: $362,655Liabilities 2018: $5,800Net Assets 2018: $356,8552018Assets 2019: $283,667Liabilities 2019: $10,324Net Assets 2019: $273,3432019Assets 2020: $530,456Liabilities 2020: $195,688Net Assets 2020: $334,7682020Assets 2021: $494,516Liabilities 2021: $192,850Net Assets 2021: $301,6662021Assets 2022: $476,005Liabilities 2022: $14,827Net Assets 2022: $461,1782022Assets 2023: $599,709Liabilities 2023: $23,483Net Assets 2023: $576,2262023Assets 2024: $511,669Liabilities 2024: $19,719Net Assets 2024: $491,9502024Assets 2025: $247,713Liabilities 2025: $8,570Net Assets 2025: $239,1432025

Highlighted filing

2012

Assets$172,976
Liabilities$43,954
Net Assets$129,022
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,682,8402010Expenses 2011: $2,034,7722011Expenses 2012: $1,734,8532012Expenses 2013: $1,259,0852013Revenue 2014: $1,292,167Expenses 2014: $1,235,736Net Income 2014: $56,4312014Revenue 2015: $1,262,950Expenses 2015: $1,295,029Net Income 2015: -$32,0792015Revenue 2016: $1,283,846Expenses 2016: $1,277,468Net Income 2016: $6,3782016Revenue 2017: $1,458,895Expenses 2017: $1,274,195Net Income 2017: $184,7002017Revenue 2018: $1,194,931Expenses 2018: $1,213,072Net Income 2018: -$18,1412018Revenue 2019: $1,227,192Expenses 2019: $1,310,704Net Income 2019: -$83,5122019Revenue 2020: $1,068,557Expenses 2020: $1,007,132Net Income 2020: $61,4252020Revenue 2021: $958,726Expenses 2021: $991,828Net Income 2021: -$33,1022021Revenue 2022: $1,260,878Expenses 2022: $1,101,366Net Income 2022: $159,5122022Revenue 2023: $1,327,117Expenses 2023: $1,212,069Net Income 2023: $115,0482023Revenue 2024: $1,480,052Expenses 2024: $1,564,328Net Income 2024: -$84,2762024Revenue 2025: $1,324,694Expenses 2025: $1,577,501Net Income 2025: -$252,8072025

Highlighted filing

2012

Revenue-
Expenses$1,734,853
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,193,452
Mission and Program Overview

Mission

Provide assistance to local department of social services in fulfilling the requirements for implementation of welfare to work programs.

Filing and Contact Details

Filer

EIN
54-1978846
Raw XML AppendixShowing 400 of 406 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0147939
IRS990/AccountsPayableAccruedExpenses/EOY043954
IRS990/AccountsReceivable/BOY014995
IRS990/AccountsReceivable/EOY039671
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE ASSISTANCE TO LOCAL DEPARTMENT OF SOCIAL SERVICES IN FULFILLING THE REQUIREMENTS FOR IMPLEMENTATION OF WELFARE TO WORK PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 729
IRS990/AddressPrincipalOfficerUS/City0LEBANON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024266
IRS990/AllOtherContributions07403
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075443
IRS990/CashNonInterestBearing/EOY07734
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices04309
IRS990/ConferencesMeetings/Total04309
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear02178403
IRS990/ContributionsGrantsPriorYear01647578
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0338611
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral07359
IRS990/DepreciationDepletion/Total07359
IRS990/DescribedIn501C30true
IRS990/Description0JOB TRAINING, JOB PLACEMENT, EDUCATION, SUBSTANCE ABUSE SCREENING, COUNCILING AND REHABILITATION, JOB REFERRAL, JOB DEVELOPMENT AND EDUCATION OF SELF-EMPLOYED IN MARKETING OF HOME CRAFTED ITEMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01695403
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral0286
IRS990/FeesForServicesAccounting/ProgramServices06488
IRS990/FeesForServicesAccounting/Total06774
IRS990/FeesForServicesOther/ManagementAndGeneral082
IRS990/FeesForServicesOther/ProgramServices0319748
IRS990/FeesForServicesOther/Total0319830
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0ROGER BROWN
IRS990/Form990PartVIISectionA/NamePerson1GARY GLANKENBECHLER
IRS990/Form990PartVIISectionA/NamePerson2CHARLES BENNETT
IRS990/Form990PartVIISectionA/NamePerson3EDDIE HARRISON
IRS990/Form990PartVIISectionA/NamePerson4TRUMAN MULLINS
IRS990/Form990PartVIISectionA/NamePerson5TONY ISOM
IRS990/Form990PartVIISectionA/NamePerson6THOMAS STANLEY
IRS990/Form990PartVIISectionA/NamePerson7REX TESTER
IRS990/Form990PartVIISectionA/NamePerson8BOB GOSE
IRS990/Form990PartVIISectionA/NamePerson9BARBARA SURBER
IRS990/Form990PartVIISectionA/NamePerson10CHRIS AUSTIN
IRS990/Form990PartVIISectionA/NamePerson11GINGER SENTER
IRS990/Form990PartVIISectionA/NamePerson12BOB FRANK
IRS990/Form990PartVIISectionA/NamePerson13TOM CASTEEL
IRS990/Form990PartVIISectionA/NamePerson14MIKE HALL
IRS990/Form990PartVIISectionA/NamePerson15PAT ARNOLD
IRS990/Form990PartVIISectionA/NamePerson16ROGER RAMEY
IRS990/Form990PartVIISectionA/NamePerson17MIKE JENNINGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0VICE CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants02171000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02193452
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/Insurance/ManagementAndGeneral0150
IRS990/Insurance/ProgramServices030853
IRS990/Insurance/Total031003
IRS990/InvestmentIncomeCurrentYear0102
IRS990/InvestmentIncome/ExclusionAmount0102
IRS990/InvestmentIncomePriorYear0109
IRS990/InvestmentIncome/TotalRevenueColumn0102
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0118553
IRS990/LandBuildingsEquipmentBasis0126499
IRS990/LandBuildingsEquipmentBasisNet/BOY015305
IRS990/LandBuildingsEquipmentBasisNet/EOY07946
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE ASSISTANCE TO LOCAL DEPARTMENT OF SOCIAL SERVICES IN FULFILLING THE REQUIREMENTS FOR IMPLEMENTATION OF WELFARE TO WORK PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK LARSEN
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0-329577
IRS990/NetAssetsOrFundBalancesEOY0129022
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096056
IRS990/NumberIndependentVotingMembers018
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044574
IRS990/Occupancy/Total044574
IRS990/OfficeExpenses/ManagementAndGeneral01512
IRS990/OfficeExpenses/ProgramServices054418
IRS990/OfficeExpenses/Total055930
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04127
IRS990/OtherEmployeeBenefits/ProgramServices0218043
IRS990/OtherEmployeeBenefits/Total0222170
IRS990/OtherExpensePriorYear0638781
IRS990/OtherExpensesCurrentYear0571163
IRS990/OtherExpenses/Description0PROJECT SUPPLIES
IRS990/OtherExpenses/Description1CLIENT SPECIFIC EXPENSES
IRS990/OtherExpenses/Description2AUTO EXPENSES
IRS990/OtherExpenses/Description3ACTIVITIES
IRS990/OtherExpenses/ProgramServices017264
IRS990/OtherExpenses/ProgramServices116237
IRS990/OtherExpenses/ProgramServices21407
IRS990/OtherExpenses/ProgramServices3652
IRS990/OtherExpenses/Total017264
IRS990/OtherExpenses/Total116237
IRS990/OtherExpenses/Total21407
IRS990/OtherExpenses/Total3652
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral021879
IRS990/OtherSalariesAndWages/ProgramServices0851534
IRS990/OtherSalariesAndWages/Total0873413
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02059
IRS990/PayrollTaxes/ProgramServices066048
IRS990/PayrollTaxes/Total068107
IRS990/PledgesAndGrantsReceivable/BOY051230
IRS990/PledgesAndGrantsReceivable/EOY0117625
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014947
IRS990/ProgramServiceRevenue/Description0FEES CHARGED
IRS990/ProgramServiceRevenuePriorYear0336785
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014947
IRS990/ProgramServiceRevenue/TotalRevenueColumn014947
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0458599
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0458599
IRS990/RevenuesLessExpensesPriorYear0-50300
IRS990/SalariesEtcCurrentYear01163690
IRS990/SalariesEtcPriorYear01395991
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02178403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01647578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01017968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01638405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01121338
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07603692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/Total0102
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc014947
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal17007603692
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02178403
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01647578
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01017968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01638405
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01121338
IRS990ScheduleA/Total170/Total07603692
IRS990ScheduleA/TotalSupport07603794
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue07946
IRS990ScheduleD/Equipment/Depreciation0118553
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0126499
IRS990ScheduleD/ExcessOrDeficitForYear0458599
IRS990ScheduleD/ExcessOrDeficitPerFS0458599
IRS990ScheduleD/ExpensesSubtotal01734853
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal02193452
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01734853
IRS990ScheduleD/TotalExpensesPerForm99001734853
IRS990ScheduleD/TotalOfBookValueLandBuildings07946
IRS990ScheduleD/TotalRevenue02193452
IRS990ScheduleD/TotalRevenuePerForm99002193452
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01734853
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02193452
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0486349
IRS990/TemporarilyRestrictedNetAssets/EOY043959
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 729
IRS990/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024266
IRS990/TheBooksAreInCareOf/NamePerson0CORPORATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02768890290
IRS990/TotalAssets/BOY0156973
IRS990/TotalAssetsBOY0156973
IRS990/TotalAssets/EOY0172976
IRS990/TotalAssetsEOY0172976
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02178403
IRS990/TotalExpensesCurrentYear01734853
IRS990/TotalExpensesPriorYear02034772
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral039450
IRS990/TotalFunctionalExpenses/ProgramServices01695403
IRS990/TotalFunctionalExpenses/Total01734853
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0486550
IRS990/TotalLiabilitiesBOY0486550
IRS990/TotalLiabilities/EOY043954
IRS990/TotalLiabilitiesEOY043954
IRS990/TotalLiabNetAssetsFundBalances/BOY0156973
IRS990/TotalLiabNetAssetsFundBalances/EOY0172976
IRS990/TotalNbrEmployees035
IRS990/TotalNetAssetsFundBalances/BOY0-329577
IRS990/TotalNetAssetsFundBalances/EOY0129022
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01695403
IRS990/TotalProgramServiceRevenue014947
IRS990/TotalRevenueCurrentYear02193452
IRS990/TotalRevenue/ExclusionAmount0102
IRS990/TotalRevenuePriorYear01984472
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014947
IRS990/TotalRevenue/TotalRevenueColumn02193452
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01996
IRS990/Travel/ProgramServices063828
IRS990/Travel/Total065824
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-815926
IRS990/UnrestrictedNetAssets/EOY085063
IRS990/UponRequest0X
IRS990/WebSite0OE-INC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541978846
ReturnHeader/Filer/Name/BusinessNameLine10OCCUPATIONAL ENTERPRISES INC
ReturnHeader/Filer/NameControl0OCCU
ReturnHeader/Filer/Phone02768890290
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 729
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0MARK LARSEN
ReturnHeader/Officer/Phone02768890290
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSTIC TUCKER & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEBANON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0242660505
ReturnHeader/Preparer/Name0RONALD C BOSTIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$172,976
Liabilities
$43,954
Net assets
$129,022
Revenue
-
Expenses
$1,734,853
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.32$1.58$0.25
2024Summary only. Only limited summary data is available for this year.$0.51$0.02$0.49$1.48$1.56$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$1.33$1.21$0.12
2022Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$1.26$1.10$0.16
2021Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$0.96$0.99$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.20$0.33$1.07$1.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$1.23$1.31$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$1.19$1.21$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.46$1.27$0.18
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.28$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$1.26$1.30$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$1.29$1.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.13$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.49$0.33$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.57$0.33$1.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits