Civic Intelligence

Occupational Enterprises Inc.

990 • Fiscal year 2017 • EIN 54-1978846

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileOE-INC.ORG

View Organization Page

PO Box 729Lebanon, VA 24266

(276) 889-0290

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

98%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$383,952

Up $190,490 (+98%) from 2016

Net Assets

Up

$374,996

Up $184,699 (+97%) from 2016

Liabilities

Up

$8,956

Up $5,791 (+183%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$1,458,895

Up $175,049 (+14%) from 2016

Expenses

Down

$1,274,195

Down $3,273 (-0.3%) from 2016

Net Income

Up

$184,700

Up $178,322 (+2796%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$383,952
Liabilities$8,956
Net Assets$374,996
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$1,458,895
Expenses$1,274,195
Net Income$184,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,458,895
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$64,227$199,572▲ $135,345
Pledges and Grants Receivable$81,418$126,025▲ $44,607
Land, Buildings, and Equipment, Net$45,673$56,211▲ $10,538
Prepaid Expenses and Deferred Charges$2,144$2,144→ $0
Total Assets$193,462$383,952▲ $190,490
Liabilities
Accounts Payable and Accrued Expenses$3,166$8,956▲ $5,790
Total Liabilities$3,166$8,956▲ $5,790
Net Assets / Fund Balance
Unrestricted Net Assets$187,131$318,571▲ $131,440
Temporarily Rstr Net Assets$3,165$56,425▲ $53,260
Total Net Assets Fund Balance$190,296$374,996▲ $184,700
Total Liabilities and Net Assets / Fund Balance$193,462$383,952▲ $190,490

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,211$87,763$143,974
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
Felisha McnabbExecutive Di$59,000$59,000

Board Members and Trustees

NameTitle
Mike MullinsChairperson
Mike JenningsVice Chairpe
Isom AnthonySecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,715
Program Service Revenue
$0
Investment Income
$180
Other Revenue
$0
All Other Contributions
$95,438
Change in Net Assets
$184,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,895
Total Revenue per Audited Statements
$1,458,895
Total Revenue per Form 990
$1,458,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,032,300
Other Expenses$241,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,462$52,092-$794,554
Other Employee Benefits$157,372$17,056-$174,428
Other Expenses$70,518$5,022-$75,540
Payroll Taxes$59,588$3,730-$63,318
Office Expenses$37,184$13,741-$50,925
Travel$41,373$2,208-$43,581
Occupancy$15,134$21,536-$36,670
Conferences and Meetings$6,783$6,977-$13,760
Depreciation Depletion-$10,462-$10,462
Fees for Services Accounting$6,150$529-$6,679
Insurance-$2,931-$2,931
Advertising$34$1,313-$1,347
Total Functional Expenses$1,136,598$137,597$0$1,274,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,195
Total Expenses per Audited Statements$1,274,195
Total Expenses per Form 990$1,274,195
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
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 9

“Rex tester po box 149 tazewell, va 24651 mike jennings 605-8 pine st hillsville, va 24343 lewis k lafon 290 s sixth st, suite 200 wytheville, va 24382 randall blevins 15068 lee highway, suite 100 bristol, va 24201 mike mullins po box 888 wise, va 24293 susan mullins po box417 clintwood, va 24228 kimberly brintle pob 55 bland, va 24315 kathy johnson 621 washington st bristol, va 24201 isom anthony pob 434 independence, va 24348 christine blair pob 378 norton, va 24273 luanne mcmurray pob 637 gate city , va 24251 kenneth arnold 121 bagley circle, suite 200 marion , va 24354 rex tester pob 149 tazewell, va 24651 randall blevins 15068 lee hwy, suite bristol, va 24201 lewis lafon 275 south 4th st wytheville, va 24382”

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

Filer Name
Occupational Enterprises Inc
EIN
54-1978846
Phone
2768890290
Address
PO BOX 729, LEBANON, VA 24266

Signing Officer

Name
Felisha Mcnabb
Title
Executive Director
Phone
2768895089
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felisha Mcnabb
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
0
Employees
36

Preparer

Firm
Bostic Tucker & Company Pc
Address
PO BOX 505, LEBANON, VA 24266-0505
Preparer
Ronald C Bostic
Phone
2768893103
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REX TESTER PO BOX 149 TAZEWELL, VA 24651 MIKE JENNINGS 605-8 PINE ST HILLSVILLE, VA 24343 LEWIS K LAFON 290 S SIXTH ST, SUITE 200 WYTHEVILLE, VA 24382 RANDALL BLEVINS 15068 LEE HIGHWAY, SUITE 100 BRISTOL, VA 24201 MIKE MULLINS PO BOX 888 WISE, VA 24293 SUSAN MULLINS PO BOX417 CLINTWOOD, VA 24228 KIMBERLY BRINTLE POB 55 BLAND, VA 24315 KATHY JOHNSON 621 WASHINGTON ST BRISTOL, VA 24201 ISOM ANTHONY POB 434 INDEPENDENCE, VA 24348 CHRISTINE BLAIR POB 378 NORTON, VA 24273 LUANNE MCMURRAY POB 637 GATE CITY , VA 24251 KENNETH ARNOLD 121 BAGLEY CIRCLE, SUITE 200 MARION , VA 24354 REX TESTER POB 149 TAZEWELL, VA 24651 RANDALL BLEVINS 15068 LEE HWY, SUITE BRISTOL, VA 24201 LEWIS LAFON 275 SOUTH 4TH ST WYTHEVILLE, VA 24382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0193462
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01458715
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01136598
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03166
IRS990/TotalLiabilitiesEOYAmt08956
IRS990/TotalLiabilitiesGrp/BOYAmt03166
IRS990/TotalLiabilitiesGrp/EOYAmt08956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190296
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IRS990/TotalProgramServiceExpensesAmt01136598
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01458895
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IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/ProgramServicesAmt041373
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FELISHA MCNABB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02768895089
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCCUPATIONAL ENTERPRISES INC
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ReturnHeader/Filer/PhoneNum02768890290
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum02768893103
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD C BOSTIC
ReturnHeader/ReturnTs02018-05-15T15:39:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,952
Liabilities
$8,956
Net assets
$374,996
Revenue
$1,458,895
Expenses
$1,274,195
Net income
$184,700
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
2017Detailed filing. Detailed filing data is available for this year.$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