Civic Intelligence

Occupational Enterprises Inc.

990 • Fiscal year 2014 • EIN 54-1978846

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileOE-INC.ORG

View Organization Page

PO Box 72924266

(276) 889-0290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.03x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$221,897

Up $52,971 (+31%) from 2013

Net Assets

Up

$215,998

Up $56,431 (+35%) from 2013

Liabilities

Down

$5,899

Down $3,460 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin55th percentile

Revenue

$1,292,167

No earlier filing loaded for comparison.

Expenses

Down

$1,235,736

Down $23,349 (-1.9%) from 2013

Net Income

$56,431

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$221,897
Liabilities$5,899
Net Assets$215,998
Open 2014 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

2014

Revenue$1,292,167
Expenses$1,235,736
Net Income$56,431
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$1,292,167
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,452$116,811▼ $1,641
Pledges and Grants Receivable$33,646$91,150▲ $57,504
Land, Buildings, and Equipment, Net$4,171$7,051▲ $2,880
Accounts Receivable$12,657$6,885▼ $5,772
Total Assets$168,926$221,897▲ $52,971
Liabilities
Accounts Payable and Accrued Expenses$9,359$5,899▼ $3,460
Total Liabilities$9,359$5,899▼ $3,460
Net Assets / Fund Balance
Unrestricted Net Assets$150,208$210,098▲ $59,890
Temporarily Rstr Net Assets$9,359$5,900▼ $3,459
Total Net Assets Fund Balance$159,567$215,998▲ $56,431
Total Liabilities and Net Assets / Fund Balance$168,926$221,897▲ $52,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,051$124,729$131,780
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Gary GlankenbechlerChairperson
Barbara Surber-
Bob Gose-
Chris Austin-
Ginger Senter-
Kim Sobey-
Lewis K Lafon-
Mike Jennings-
Mike Mullins-
Pat Arnold-
Randall Blevins-
Rex Tester-
Roger Ramey-
Susan Mullins-
Tony Isom-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,292,028
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$0
All Other Contributions
$12,950
Change in Net Assets
$56,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,167
Total Revenue per Audited Statements
$1,292,167
Total Revenue per Form 990
$1,292,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$786,651
Other Expenses$449,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,283$13,003-$738,286
Other Expenses$337,025--$337,025
Travel$57,879$897-$58,776
Payroll Taxes$47,513$852-$48,365
Occupancy$25,457$1,577-$27,034
Office Expenses$12,600$1,260-$13,860
Depreciation Depletion-$6,390-$6,390
Fees for Services Accounting$6,000--$6,000
Total Functional Expenses$1,211,757$23,979$0$1,235,736

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,736
Total Expenses per Audited Statements$1,235,736
Total Expenses per Form 990$1,235,736
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
54-1978846
Phone
2768890290

Signing Officer

Name
Nancy Mcghee
Title
CFO
Phone
2768890290
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Larsen
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
49

Preparer

Preparer
Ronald C Bostic
Phone
2768893103
Raw XML Appendix351 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235736
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09359
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05900
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168926
IRS990/TotalAssetsEOYAmt0221897
IRS990/TotalAssetsGrp/BOYAmt0168926
IRS990/TotalAssetsGrp/EOYAmt0221897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01292028
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01211757
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09359
IRS990/TotalLiabilitiesEOYAmt05899
IRS990/TotalLiabilitiesGrp/BOYAmt09359
IRS990/TotalLiabilitiesGrp/EOYAmt05899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215998
IRS990/TotalProgramServiceExpensesAmt01211757
IRS990/TotalRevenueGrp/ExclusionAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292167
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221897
IRS990/TravelGrp/ManagementAndGeneralAmt0897
IRS990/TravelGrp/ProgramServicesAmt057879
IRS990/TravelGrp/TotalAmt058776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150208
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 729
IRS990/USAddress/City0LEBANON
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode024266
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0OE-INC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY MCGHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02768890290
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10OCCUPATIONAL ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0OCCU
ReturnHeader/Filer/EIN0541978846
ReturnHeader/Filer/PhoneNum02768890290
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 729
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541455972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOSTIC TUCKER & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0242660505
ReturnHeader/PreparerPersonGrp/PhoneNum02768893103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BOSTIC
ReturnHeader/ReturnTs02015-05-18T10:33:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$221,897
Liabilities
$5,899
Net assets
$215,998
Revenue
$1,292,167
Expenses
$1,235,736
Net income
$56,431
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