Civic Intelligence

Occupational Enterprises Inc.

990 • Fiscal year 2019 • EIN 54-1978846

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 03, 2019

Organization ProfileWWW.OE-INC.ORG

View Organization Page

450 Commerce DriveAbingdon, VA 24211

(276) 889-0290

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-6.8%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,094

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$283,667

Down $78,988 (-22%) from 2018

Net Assets

Down

$273,343

Down $83,512 (-23%) from 2018

Liabilities

Up

$10,324

Up $4,524 (+78%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Up

$1,227,192

Up $32,261 (+2.7%) from 2018

Expenses

Up

$1,310,704

Up $97,632 (+8.0%) from 2018

Net Income

Down

-$83,512

Down $65,371 (-360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$283,667
Liabilities$10,324
Net Assets$273,343
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$1,227,192
Expenses$1,310,704
Net Income-$83,512
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,227,192
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$167,872$123,020▼ $44,852
Cash and Non-Interest-Bearing Accounts$140,361$110,421▼ $29,940
Land, Buildings, and Equipment, Net$64,522$48,015▼ $16,507
Prepaid Expenses and Deferred Charges-$2,144-
Inventories for Sale or Use-$67-
Accounts Receivable$-10,100--
Total Assets$362,655$283,667▼ $78,988
Liabilities
Accounts Payable and Accrued Expenses$5,800$10,324▲ $4,524
Total Liabilities$5,800$10,324▲ $4,524
Net Assets / Fund Balance
Unrestricted Net Assets$292,333$273,343▼ $18,990
Temporarily Rstr Net Assets$64,522--
Total Net Assets Fund Balance$356,855$273,343▼ $83,512
Total Liabilities and Net Assets / Fund Balance$362,655$283,667▼ $78,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,015$61,124$109,139
Equipment$0$46,767$46,767
Land$0-$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felisha McnabbExecutive DirectorFT$69,094$69,094

Board Members and Trustees

NameTitle
Trevor HensleyChairperson
Chris AustinVice-chair
Lana MullinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,961
Program Service Revenue
$0
Investment Income
$231
Other Revenue
$0
All Other Contributions
$114,534
Change in Net Assets
$-83,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,209,050
Total Revenue per Audited Statements
$1,209,050
Total Revenue per Form 990
$1,209,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,018,914
Other Expenses$291,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$687,409$36,179$0$723,588
Other Employee Benefits$147,963$7,788$0$155,751
Payroll Taxes$132,596$6,979$0$139,575
Insurance$42,611$15,711$0$58,322
All Other Expenses$44,378$8,333$0$52,711
Travel$49,289$0$0$49,289
Occupancy$14,160$21,240$0$35,400
Other Expenses$19,994$3,528$0$23,522
Depreciation Depletion$0$19,468$0$19,468
Fees for Services Accounting$16,349$1,817$0$18,166
Office Expenses$5,554$3,703$0$9,257
Interest$0$50$0$50
Total Functional Expenses$1,181,564$129,140$0$1,310,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,704
Total Expenses per Audited Statements$1,310,704
Total Expenses per Form 990$1,310,704
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, Part VI, Line 9

“Jeff justice 621 washington st bristol va 24201”

Form 990, Part VI, Line 9

“Teresa isom 605-8 pine st hillsville va 24343”

Form 990, Part VI, Line 9

“Susan mullins p.o. Box 417 clintwood va 24228”

Form 990, Part VI, Line 9

“Kristin shumate p.o. Box 434 independence va 24348”

Form 990, Part VI, Line 9

“Sara ring p.o. Box 378 norton va 24273”

Form 990, Part VI, Line 9

“Rex tester p.o. Box 149 tazewell va 24651”

Form 990, Part VI, Line 9

“Kathy johnson 15068 lee hwy,ste 100 bristol va 24201”

Form 990, Part VI, Line 9

“Jennifer lilly p.o. Box 888 wise va 24293”

Form 990, Part VI, Line 9

“Kim ayers 275 south 4th street wytheville va 24382”

Form 990, Part VI, Line 9

“Roger ramey 5491 airport rd wise va 24293”

Filing and Contact Details

Filer

Filer Name
Occupational Enterprises Inc
EIN
54-1978846
Phone
2768890290
Address
450 COMMERCE DRIVE, ABINGDON, VA 24211

Signing Officer

Name
Felisha Mcnabb
Title
Executive Director
Phone
2768890290
Signed
2019-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felisha Mcnabb
Formed
1999
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
14
Employees
30
Volunteers
0

Preparer

Firm
Hughes Accounting & Tax Services
Address
295 Old Jonesboro Rd, Bristol, TN 37620
Preparer
James R Hughes CPA
Phone
4233414533
Supplemental Narrative

Additional Explanations

Pt XI

“To adjust retained earning for net income that was booked twice.”

Pt VI, Line 11B

“The organization's process to review form 990. No review was or will be conducted.”

Pt VI, Line 19

“Governing documents disclosure explanation. No documents available to the public.”

Form 990, Part IX, Line 24E

“Banking fees 728. 0. 728. 0.”

Form 990, Part IX, Line 24E

“Loss on sale of assets 23878. 23878. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 3686. 1106. 2580. 0.”

Form 990, Part IX, Line 24E

“Advertising & promotion 3302. 1321. 1981. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3585. 2867. 718. 0.”

Form 990, Part IX, Line 24E

“Tax & licenses 310. 0. 310. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 577. 0. 577. 0.”

Form 990, Part IX, Line 24E

“Postage 1736. 1042. 694. 0.”

Form 990, Part IX, Line 24E

“Supportive services 14909. 14164. 745. 0.”

Raw XML AppendixShowing 400 of 423 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/ExplanationTxt0TO ADJUST RETAINED EARNING FOR NET INCOME THAT WAS BOOKED TWICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JEFF JUSTICE 621 WASHINGTON ST BRISTOL VA 24201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TERESA ISOM 605-8 PINE ST HILLSVILLE VA 24343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUSAN MULLINS P.O. BOX 417 CLINTWOOD VA 24228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KRISTIN SHUMATE P.O. BOX 434 INDEPENDENCE VA 24348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SARA RING P.O. BOX 378 NORTON VA 24273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REX TESTER P.O. BOX 149 TAZEWELL VA 24651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KATHY JOHNSON 15068 LEE HWY,STE 100 BRISTOL VA 24201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JENNIFER LILLY P.O. BOX 888 WISE VA 24293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KIM AYERS 275 SOUTH 4TH STREET WYTHEVILLE VA 24382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ROGER RAMEY 5491 AIRPORT RD WISE VA 24293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANKING FEES 728. 0. 728. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOSS ON SALE OF ASSETS 23878. 23878. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UTILITIES 3686. 1106. 2580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ADVERTISING & PROMOTION 3302. 1321. 1981. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 3585. 2867. 718. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAX & LICENSES 310. 0. 310. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE 1736. 1042. 694. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPORTIVE SERVICES 14909. 14164. 745. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,667
Liabilities
$10,324
Net assets
$273,343
Revenue
$1,227,192
Expenses
$1,310,704
Net income
-$83,512
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
2019Detailed filing. Detailed filing data is available for this year.$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