Civic Intelligence

Occupational Enterprises Inc.

990 • Fiscal year 2021 • EIN 54-1978846

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 17, 2021

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

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,334

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.8%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$494,516

Flat from 2021

Net Assets

Flat

$301,666

Flat from 2021

Liabilities

Flat

$192,850

Flat from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Flat

$958,726

Flat from 2021

Expenses

Flat

$991,828

Flat from 2021

Net Income

Flat

-$33,102

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 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

2021

Assets$494,516
Liabilities$192,850
Net Assets$301,666
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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 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

2021

Revenue$958,726
Expenses$991,828
Net Income-$33,102
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 17, 2021
Return Version
2020v4.1
Gross Receipts
$958,726
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
Cash and Non-Interest-Bearing Accounts$334,558$306,349▼ $28,209
Pledges and Grants Receivable$130,722$146,901▲ $16,179
Land, Buildings, and Equipment, Net$62,760$38,090▼ $24,670
Prepaid Expenses and Deferred Charges$2,144$2,144→ $0
Inventories for Sale or Use$272$1,032▲ $760
Total Assets$530,456$494,516▼ $35,940
Liabilities
Unsecured Notes Loans Payable$190,000$190,000→ $0
Accounts Payable and Accrued Expenses$5,688$2,850▼ $2,838
Total Liabilities$195,688$192,850▼ $2,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,768$301,666▼ $33,102
Total Net Assets Fund Balance$334,768$301,666▼ $33,102
Total Liabilities and Net Assets / Fund Balance$530,456$494,516▼ $35,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,090$85,799$123,889
Equipment$0$46,767$46,767
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Felisha McnabbExecutive DirectorFT$67,334$67,334
Nancy McgheeCFOFT$47,837$47,837

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$958,666
Program Service Revenue
$0
Investment Income
$60
Other Revenue
$0
All Other Contributions
$117,628
Change in Net Assets
$-33,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,726
Total Revenue per Audited Statements
$958,726
Total Revenue per Form 990
$958,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,266
Other Expenses$259,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,477$22,603$0$452,080
Other Employee Benefits$115,539$6,081$0$121,620
Current Officers, Directors, Trustees, and Key Employees$109,412$5,759$0$115,171
Insurance$37,129$13,784$0$50,913
All Other Expenses$42,671$7,729$0$50,400
Payroll Taxes$41,225$2,170$0$43,395
Occupancy$14,178$21,266$0$35,444
Travel$26,241$0$0$26,241
Depreciation Depletion$0$24,669$0$24,669
Other Expenses$17,592$3,104$0$20,696
Fees for Services Accounting$7,556$839$0$8,395
Office Expenses$3,705$2,470$0$6,175
Total Functional Expenses$875,873$115,955$0$991,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$991,828
Total Expenses per Audited Statements$991,828
Total Expenses per Form 990$991,828
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 35% controlled entity
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, 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

“Abe rutherford 644 park ave nw norton va 24273”

Form 990, Part VI, Line 9

“David taylor 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

“Gary blankenbecler p.o. Box 888 wise va 24293”

Form 990, Part VI, Line 9

“Tom casteel 201 spurgeon lane bristol va 24201”

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
2021-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felisha Mcnabb
Formed
1999
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
25
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 VI, Line 11B

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

Raw XML Appendix400 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/ExplanationTxt0THE ORGANIZATON'S PROCESS TO REVIEW FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF JUSTICE 621 WASHINGTON ST BRISTOL VA 24201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TERESA ISOM 605-8 PINE ST HILLSVILLE VA 24343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSAN MULLINS P.O. BOX 417 CLINTWOOD VA 24228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KRISTIN SHUMATE P.O. BOX 434 INDEPENDENCE VA 24348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ABE RUTHERFORD 644 PARK AVE NW NORTON VA 24273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DAVID TAYLOR P.O. BOX 149 TAZEWELL VA 24651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KATHY JOHNSON 15068 LEE HWY STE 100 BRISTOL VA 24201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARY BLANKENBECLER P.O. BOX 888 WISE VA 24293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOM CASTEEL 201 SPURGEON LANE BRISTOL VA 24201
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 Old Jonesboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037620
ReturnHeader/PreparerPersonGrp/PhoneNum04233414533
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R HUGHES CPA
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ReturnHeader/ReturnTs02021-08-17T04:31:08-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,516
Liabilities
$192,850
Net assets
$301,666
Revenue
$958,726
Expenses
$991,828
Net income
-$33,102
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
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$0.96$0.99$0.03
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