Civic Intelligence

Mercer County Opportunity Industries Inc.

990 • Fiscal year 2018 • EIN 55-0485320

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 04, 2018

238 Workshop RoadPrinceton, WV 24740

(304) 425-3810

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$556,135

Up $141,617 (+34%) from 2017

Net Assets

Up

$550,553

Up $136,035 (+33%) from 2017

Liabilities

Up

$5,582

Up $5,582 from 2017

Revenue

Down

$651,381

Down $48,545 (-6.9%) from 2017

Expenses

Down

$642,462

Down $178,850 (-22%) from 2017

Net Income

Up

$8,919

Up $130,305 (+107%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $749,028Liabilities 2011: $9,584Net Assets 2011: $739,4442011Assets 2012: $781,566Liabilities 2012: $9,374Net Assets 2012: $772,1922012Assets 2014: $768,627Liabilities 2014: $8,133Net Assets 2014: $760,4942014Assets 2015: $774,213Liabilities 2015: $0Net Assets 2015: $774,2132015Assets 2016: $626,220Liabilities 2016: $0Net Assets 2016: $626,2202016Assets 2017: $414,518Liabilities 2017: $0Net Assets 2017: $414,5182017Assets 2018: $556,135Liabilities 2018: $5,582Net Assets 2018: $550,5532018Assets 2019: $515,204Liabilities 2019: $6,359Net Assets 2019: $508,8452019Assets 2020: $775,227Liabilities 2020: $6,129Net Assets 2020: $769,0982020Assets 2021: $724,111Liabilities 2021: $26,382Net Assets 2021: $697,7292021Assets 2022: $557,214Liabilities 2022: $22,874Net Assets 2022: $534,3402022Assets 2023: $627,962Liabilities 2023: $17,170Net Assets 2023: $610,7922023Assets 2024: $654,678Liabilities 2024: $15,806Net Assets 2024: $638,8722024Assets 2025: $593,703Liabilities 2025: $15,228Net Assets 2025: $578,4752025

Highlighted filing

2018

Assets$556,135
Liabilities$5,582
Net Assets$550,553

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $582,106Expenses 2011: $512,209Net Income 2011: $69,8972011Revenue 2012: $564,940Expenses 2012: $532,192Net Income 2012: $32,7482012Revenue 2014: $717,781Expenses 2014: $677,606Net Income 2014: $40,1752014Revenue 2015: $695,875Expenses 2015: $682,156Net Income 2015: $13,7192015Revenue 2016: $737,438Expenses 2016: $757,222Net Income 2016: -$19,7842016Revenue 2017: $699,926Expenses 2017: $821,312Net Income 2017: -$121,3862017Revenue 2018: $651,381Expenses 2018: $642,462Net Income 2018: $8,9192018Revenue 2019: $737,150Expenses 2019: $778,858Net Income 2019: -$41,7082019Revenue 2020: $1,084,290Expenses 2020: $814,175Net Income 2020: $270,1152020Revenue 2021: $914,651Expenses 2021: $849,520Net Income 2021: $65,1312021Revenue 2022: $814,280Expenses 2022: $977,669Net Income 2022: -$163,3892022Revenue 2023: $797,792Expenses 2023: $725,490Net Income 2023: $72,3022023Revenue 2024: $806,325Expenses 2024: $782,123Net Income 2024: $24,2022024Revenue 2025: $713,158Expenses 2025: $776,246Net Income 2025: -$63,0882025

Highlighted filing

2018

Revenue$651,381
Expenses$642,462
Net Income$8,919
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$651,381
Mission and Program Overview

Mission

Training handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,301$289,530▲ $51,229
Cash and Non-Interest-Bearing Accounts$100,508$164,587▲ $64,079
Accounts Receivable$67,227$92,874▲ $25,647
Inventories for Sale or Use$8,482$9,144▲ $662
Total Assets$414,518$556,135▲ $141,617
Liabilities
Accounts Payable and Accrued Expenses-$5,582-
Total Liabilities$0$5,582▲ $5,582
Net Assets / Fund Balance
Unrestricted Net Assets$414,518$550,553▲ $136,035
Total Net Assets Fund Balance$414,518$550,553▲ $136,035
Total Liabilities and Net Assets / Fund Balance$414,518$556,135▲ $141,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,268$216,172-
Other Land Buildings$-4,822$94,345-
Equipment$5,084$142,607-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie JohnsonPresident
Becky GrahamVice President
Brenda AshDirector
Chris CatronDirector
Connie SaundersDirector
Janet RatcliffDirector
Maura HarveyDirector
Ron CiccoliniDirector
Tammy MuirDirector
Tim BoggessDirector
Jamie WilliamsExec Director
John PerrySecr Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$153,937
Program Service Revenue
$417,940
Investment Income
$0
Other Revenue
$79,504
Change in Net Assets
$8,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,198
Other Expenses$111,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,455$198,420-$458,875
Payroll Taxes$39,608$14,225-$53,833
Travel$9,213$17,599-$26,812
Other Employee Benefits$11,686$6,804-$18,490
Depreciation Depletion$7,950$9,947-$17,897
Occupancy$9,435$6,217-$15,652
Fees for Services Accounting$11,112--$11,112
Insurance$3,799$4,615-$8,414
Office Expenses$1,872$1,019-$2,891
Other Expenses$2,101$487-$2,588
Total Functional Expenses$376,257$266,205$0$642,462
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
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

Governing body reviews 990 before it is submitted

Conflict of interest policy compliance Part VI line 12C

Governing body has a conflict of interest policy in place that is reviewed regularly

CEO executive director top management comp Part VI line 15A

Compensation for top managing officials is determined by the governing board

Other officer or key employee compensation Part VI line 15B

Key employee compensation is determined by the governiong board

Form 990 availability to public Part VI line 18

Form 990 is available to the public upon request

Governing documents etc available to public Part VI line 19

All governing board documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Mercer County Opportunity Industries
EIN
55-0485320
Address
238 WORKSHOP ROAD, PRINCETON, WV 24740

Signing Officer

Name
Jamie Williams
Title
Executive Direc
Signed
2018-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Perry
Formed
1992
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hollifield & Associates
Address
106 PARK AVENUE, PRINCETON, WV 24740
Preparer
Jeffery S Hollifield CPA
Phone
3044254001
Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05582
IRS990/AccountsReceivableGrp/BOYAmt067227
IRS990/AccountsReceivableGrp/EOYAmt092874
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING HANDICAPPED INDIVIDUALS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMIE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum03044253810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 WORKSHOP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100508
IRS990/CashNonInterestBearingGrp/EOYAmt0164587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0634
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111264
IRS990/CYOtherRevenueAmt079504
IRS990/CYProgramServiceRevenueAmt0417940
IRS990/CYRevenuesLessExpensesAmt08919
IRS990/CYSalariesCompEmpBnftPaidAmt0531198
IRS990/CYTotalExpensesAmt0642462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651381
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09947
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07950
IRS990/DepreciationDepletionGrp/TotalAmt017897
IRS990/Desc0CONTRACTING JANITORIAL SERVICES AS THERAPY TO 13 SUPERVISED INDIVIDUALS WHO PERFORM ROUTINEJANITORIAL SERVICE AT VARIOUS PUBLIC BUILDINGS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0188129
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011112
IRS990/FeesForServicesAccountingGrp/TotalAmt011112
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY MUIR
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAURA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM BOGGESS
IRS990/Form990PartVIISectionAGrp/PersonNm7RON CICCOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA ASH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm10BECKY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECR TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0634
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0153303
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651381
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04615
IRS990/InsuranceGrp/ProgramServicesAmt03799
IRS990/InsuranceGrp/TotalAmt08414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09144
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289530
IRS990/LandBldgEquipCostOrOtherBssAmt0742654
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0414518
IRS990/NetAssetsOrFundBalancesEOYAmt0550553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06217
IRS990/OccupancyGrp/ProgramServicesAmt09435
IRS990/OccupancyGrp/TotalAmt015652
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01019
IRS990/OfficeExpensesGrp/ProgramServicesAmt01872
IRS990/OfficeExpensesGrp/TotalAmt02891
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06804
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018490
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt019026
IRS990/OtherExpensesGrp/ProgramServicesAmt12101
IRS990/OtherExpensesGrp/TotalAmt025898
IRS990/OtherExpensesGrp/TotalAmt12588
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TUITION SECT 110
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076276
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076276
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13228
IRS990/OtherRevenueTotalAmt079504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014225
IRS990/PayrollTaxesGrp/ProgramServicesAmt039608
IRS990/PayrollTaxesGrp/TotalAmt053833
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PERRY
IRS990/PriorPeriodAdjustmentsAmt0127116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT JANITORIAL
IRS990/ProgramServiceRevenueGrp/Desc1MANUFACTURING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0334315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183625
IRS990/ProgSrvcAccomActy2Grp/Desc0MANUFACTURING SIGNS AS THERAPY TO AS MANY AS 20 INDIVIDUALS WHO PARTICIPATE IN THE ACTUALMANUFACTURING PROCESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04560
IRS990/PYInvestmentIncomeAmt01695
IRS990/PYOtherExpensesAmt0201162
IRS990/PYOtherRevenueAmt08207
IRS990/PYProgramServiceRevenueAmt0457713
IRS990/PYRevenuesLessExpensesAmt0-121386
IRS990/PYSalariesCompEmpBnftPaidAmt0615590
IRS990/PYTotalExpensesAmt0821312
IRS990/PYTotalRevenueAmt0699926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0699926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0501630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03231215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03231215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0699926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03231215
IRS990ScheduleA/TotalSupportAmt03231215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216172
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0505440
IRS990ScheduleD/EquipmentGrp/BookValueAmt05084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147691
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094345
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt089523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289530
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS 990 BEFORE IT IS SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY HAS A CONFLICT OF INTEREST POLICY IN PLACE THAT IS REVIEWED REGULARLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP MANAGING OFFICIALS IS DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE GOVERNIONG BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING BOARD DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414518
IRS990/TotalAssetsEOYAmt0556135
IRS990/TotalAssetsGrp/BOYAmt0414518
IRS990/TotalAssetsGrp/EOYAmt0556135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0266205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05582
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0550553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376257
IRS990/TotalProgramServiceRevenueAmt0417940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0497444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0556135
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017599
IRS990/TravelGrp/ProgramServicesAmt09213
IRS990/TravelGrp/TotalAmt026812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414518
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0550553
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERCER COUNTY OPPORTUNITY INDUSTRIES
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0550485320
ReturnHeader/Filer/USAddress/AddressLine1Txt0238 WORKSHOP ROAD
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ACFC31BEF8082E67C71EEB660B83AB14A4F9688
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01ACFC31BEF8082E67C71EEB660B83AB14A4F9688

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.58$0.71$0.78$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.64$0.81$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.80$0.73$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.53$0.81$0.98$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.70$0.91$0.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.08$0.81$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.74$0.78$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.65$0.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.70$0.82$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.74$0.76$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.70$0.68$0.01
2014Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.72$0.68$0.04
2012Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$0.56$0.53$0.03
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.58$0.51$0.07