OPPORTUNITIES INDUSTRIALIZATION CENTER OF AMERICA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OPPORTUNITIES INDUSTRIALIZATION CENTER OF AMERICA INC (EIN 23-7109952)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-11
IRS object ID: 201241029349300024
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-11T15:48:53-04:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WITHUM SMITH BROWN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2 LOGAN SQ STE 2001	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	191032726	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237109952	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITIES INDUSTRIALIZATION CENTERS	BusinessNameLine1
Business Name Line2	OF AMERICA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	OPPO	NameControl
Phone	2152364500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 N Broad Street	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19122	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOWARD SULLIVAN	Name
Title	PRESIDENT AND CEO	Title
Date Signed	2012-04-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERIC M STRAUSS CPA	Name
Phone	2155462140	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	6046015	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OICOFAMERICA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	A NON-PROFIT ORGANIZATION THAT PROVIDES EDUCATION,TRAINING AND EMPLOYMENT SERVICES THROUGH A NATIONAL NETWORK OF LOCAL AFFILIATED ORGANIZATIONS TO ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	41	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2751211	ContributionsGrantsPriorYear
Contributions Grants Current Year	5926226	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	47047	ProgramServiceRevenuePriorYear
Program Service Revenue CY	55955	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	1391	InvestmentIncomeCurrentYear
Other Revenue Prior Year	32205	OtherRevenuePriorYear
Other Revenue Current Year	62443	OtherRevenueCurrentYear
Total Revenue Prior Year	2830463	TotalRevenuePriorYear
Total Revenue Current Year	6046015	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1451109	SalariesEtcPriorYear
Salaries Etc Current Year	2320484	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4860	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1374474	OtherExpensePriorYear
Other Expenses Current Year	3444784	OtherExpensesCurrentYear
Total Expenses Prior Year	2825583	TotalExpensesPriorYear
Total Expenses Current Year	5765268	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	4880	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	280747	RevenuesLessExpensesCY
Total Assets BOY	425649	TotalAssetsBOY
Total Assets EOY	699403	TotalAssetsEOY
Total Liabilities BOY	527693	TotalLiabilitiesBOY
Total Liabilities EOY	520700	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-102044	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	178703	NetAssetsOrFundBalancesEOY
Mission Description	THE CORPORATION PROVIDES EDUCATION, TRAINING AND EMPLOYMENT SERVICES THROUGH A NATIONAL NETWORK OF LOCAL AFFILIATED ORGANIZATIONS THAT WILL ENABLE ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE OF ALL RACES AND BACKGROUNDS TO BECOME PRODUCTIVE AND MORE FULFILLED MEMBERS OF AMERICAN SOCIETY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5258479	Expense
Revenue	55955	Revenue
Description	TRAINING AND TECHNICAL ASSISTANCE-PROVIDES EDUCATION TRAINING AND EMPLOYMENT SERVICES THROUGH A NATIONAL NETWORK OF LOCAL AFFILIATED ORGANZIATIONS THAT WILL ENABLE ECONOMICALLY DISADVANTAGED AND UNEMPLOYED PEOPLE OF ALL RACES AND BACKGROUNDS TO BECOME PRODUCTIVE AND MORE FULFILLED MEMBERS OF AMERICAN SOCIETY.	Description
Total Program Service Expense	5258479	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	41	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE ORGANIZATION	NamePerson
Telephone Number	2152364500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1415 N BROAD STREET	AddressLine1
City	Philadelphia	City
State	PA	State
ZIP Code	19122	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Dr Herman Walker
Vice Chairperson	1.0	X	X	0	0	0
BOBBIE J TURNER
Secretary	1.0	X	X	0	0	0
Linda White
Treasurer	1.0	X	X	0	0	0
Travis L Williams
MEMBER AT LARGE	1.0	X		0	0	0
CYNTHIA V GRAHAM
MEMBER AT LARGE	1.0	X		0	0	0
REGINALD M GRANT
MEMBER AT LARGE	1.0	X		0	0	0
Clyde Bellecourt
Member at Large	1.0	X		0	0	0
James M Talton
Member at Large	1.0	X		0	0	0
KESHA S MOORE PHD
Member at Large	1.0	X		0	0	0
Gary L Burgess
Member at Large	1.0	X		0	0	0
JAMES C HAYNES
Member at Large	1.0	X		0	0	0
Delores Shelton
Member at Large	1.0	X		0	0	0
Martin Stark
Member at Large	1.0	X		0	0	0
Michael Calabrese
Member at Large	1.0	X		0	0	0
Ronald J Harper Esq
Legal Counsel & Member	1.0	X		0	0	0
Herman Art Taylor
Chairperson	1.0	X	X	0	0	0
Louis J King
MEMBER AT LARGE	1.0	X		0	0	0
Howard Sullivan
President / CEO	40.0		X	110221	0	25670

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110221	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25670	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Benjamin Latimore
1428 Barton Dr	FT WASHINGTON	PA	19034	CONSULTANT	255000
Angela M Turner
2500 E Wood Place	SHOREWOOD	WI	53211	CONSULTANT	340000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	5912136	GovernmentGrants
All Other Contributions	14090	AllOtherContributions
Total Contributions	5926226	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	55955	TotalRevenueColumn
Exclusion	$55,955	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	55955	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1391	TotalRevenueColumn
Exclusion	$1,391	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	15600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	15600	TotalRevenueColumn
Exclusion	$15,600	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	46843	TotalRevenueColumn
Exclusion	$46,843	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	46843	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6046015	TotalRevenueColumn
Exclusion	$119,789	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	135891	Total
Management And General	133199	ManagementAndGeneral
Fundraising	2692	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1678582	Total
Program Services	1529926	ProgramServices
Management And General	148656	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	90500	Total
Program Services	82253	ProgramServices
Management And General	8247	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	293465	Total
Program Services	282717	ProgramServices
Management And General	10748	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	122046	Total
Program Services	103411	ProgramServices
Management And General	18467	ManagementAndGeneral
Fundraising	168	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23825	Total
Program Services	22439	ProgramServices
Management And General	1386	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	29372	Total
Program Services	29372	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1330934	Total
Program Services	1280264	ProgramServices
Management And General	50670	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	327614	Total
Program Services	297253	ProgramServices
Management And General	30361	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	360680	Total
Program Services	337050	ProgramServices
Management And General	23630	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	66479	Total
Program Services	48769	ProgramServices
Management And General	15710	ManagementAndGeneral
Fundraising	2000	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8415	Total
Program Services	6374	ProgramServices
Management And General	2041	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1222467	Total
Program Services	1222467	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24325	Total
Management And General	24325	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15344	Total
Program Services	13841	ProgramServices
Management And General	1503	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS EXPENSE	Description
Total	35329	Total
Program Services	2343	ProgramServices
Management And General	32986	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5765268	Total
Program Services	5258479	ProgramServices
Management And General	501929	ManagementAndGeneral
Fundraising	4860	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	81395	BOY
EOY	120289	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	149095	BOY
EOY	230069	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	177	BOY
EOY	1448	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1055754	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	806659	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	172197	BOY
EOY	249095	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	22785	BOY
EOY	98502	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	425649	BOY
EOY	699403	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	461965	BOY
EOY	437814	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	7728	BOY
EOY	56874	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	58000	BOY
EOY	26012	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	527693	BOY
EOY	520700	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-102044	BOY
EOY	178703	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-102044	BOY
EOY	178703	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	425649	BOY
EOY	699403	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	280747	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4026873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2841536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2305424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2797758	CurrentTaxYearMinus1Year
Current Tax Year	5982181	CurrentTaxYear
Total	17953772	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4026873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2841536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2305424	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2797758	CurrentTaxYearMinus1Year
Current Tax Year	5982181	CurrentTaxYear
Total	17953772	Total

Field	Value	IRS element (for citing)
Public Support Total170	17953772	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5579	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	1391	CurrentTaxYear
Total	8160	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12493	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14904	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26228	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16605	CurrentTaxYearMinus1Year
Current Tax Year	46843	CurrentTaxYear
Total	117073	Total

Field	Value	IRS element (for citing)
Total Support	18079005	TotalSupport
Gross Receipts From Admissions Etc	116165	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99307	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99523	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	81051	OtherCostOrOtherBasis
Book Value	81051	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	697289	OtherCostOrOtherBasis
Depreciation	614985	Depreciation
Book Value	82304	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	277414	OtherCostOrOtherBasis
Depreciation	191674	Depreciation
Book Value	85740	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	249095	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
OTHER CURRENT ASSETS	5555
SECURITY DEPOSITS	21363
ADVANCES, SUBCONTRACTORS	71584

Field	Value	IRS element (for citing)
Total Book Value Other Assets	98502	TotalBookValueOtherAssets
Total Revenue	6046015	TotalRevenue
Total Expenses	5765268	TotalExpenses
Excess Or Deficit For Year	280747	ExcessOrDeficitForYear
Excess Or Deficit Per FS	280747	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6011962	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6011962	RevenueSubtotal
Other Revenues Not Included	34053	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	34053	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6046015	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5765268	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5765268	ExpensesSubtotal
Total Expenses Per Form990	5765268	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF REVENUE	SCHEDULE D, PART XII	FORGIVENESS OF BAD DEBT OF $34,053 IS SHOWN BELOW THE LINE ON THE FINANCIAL STATEMENT, BUT SHOULD BE INCLUDED AS A REVENUE ITEM.
FIN 48 FOOTNOTE	SCHEDULE D, PART X, #2	OIC OF AMERICA, INC. QUALIFIES AS A TAX-EXEMPT 501(C)(3) COPORATION UNDER THE INTERNAL REVENUE CODE. ACCORDINGLY, IT IS NOT SUBJECTED TO FEDERAL OR STATE INCOME TAXES. THE CORPORATION ADOPTED THE ACCOUNTING PRONOUNCEMENT DEALING WITH UNCERTAIN TAX POSITIONS AS OF JULY 1, 2009. UPON ADOPTION OF THIS ACCOUNTING PRONOUNCEMENT, THE CORPORATION HAD NO UNRECOGNIZED TAX BENEFITS. FURTHERMORE, THE CORPORATION HAD NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THERE WERE NO OPEN TAX YEARS PRIOR TO 2007. IN ADDITION, THE CORPORATION HAD NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THESE FINANCIAL STATEMENTS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 REVIEW	PART VI, SECTION B, QUESTION 11	BEFORE THE FILING OF FORM 990, COPIES ARE SENT TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.
CONFLICT OF INTEREST	PART VI, SECTION B, QUESTION 12	OICA has a written Conflict of Interest Policy, which goes out to all Board members, CEO and key employees, who are required to read and understand the policy and sign to acknowledge reciept, and disclosure thereon. Board Chair reviews the outcome for exceptions. The policy is updated and distributed annually to board members, officers and employees.
COMPENSATION DETERMINATION	PART VI, SECTION B, QUESTION 15	THE ORGANIZATION USES COMPARABLE SALARIES WITHIN THE INDUSTRY GUIDE AS WELL AS BOARD APPROVAL TO DETERMINE SALARIES FOR THE ORGANIZATION'S OFFICERS AND OTHER EMPLOYEES.
AVAILABILITY TO THE PUBLIC	PART VI, SECTION C, QUESTION 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	OPPORTUNITIES SERVICE CORPORATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1415 NORTH BROAD STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19122	ZIPCode

Field	Value	IRS element (for citing)
EIN	232292014	EIN
Primary Activities	PROP. MANAG.	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	true	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg