Civic Intelligence

Optiovillage Inc

990EZ • Fiscal year 2018 • EIN 04-3695805

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
630 East Main StAnoka, MN 55303

(763) 316-3754

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$37,146

Up $23,273 (+168%) from 2017

Net Assets

$30,328

No earlier filing loaded for comparison.

Liabilities

Down

$6,818

Down $238 (-3.4%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$122,784

Up $55,542 (+83%) from 2017

Expenses

Up

$99,273

Up $34,450 (+53%) from 2017

Net Income

Up

$23,511

Up $21,092 (+872%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2017: $13,873Liabilities 2017: $7,0562017Assets 2018: $37,146Liabilities 2018: $6,818Net Assets 2018: $30,3282018Assets 2019: $35,398Liabilities 2019: $7,844Net Assets 2019: $27,5542019Assets 2020: $22,917Liabilities 2020: $7,998Net Assets 2020: $14,9192020Assets 2021: $43,717Liabilities 2021: $0Net Assets 2021: $43,7172021Assets 2022: $25,274Liabilities 2022: $0Net Assets 2022: $25,2742022Assets 2023: $16,333Liabilities 2023: $0Net Assets 2023: $16,3332023Assets 2024: $4,003Net Assets 2024: $4,0032024

Highlighted filing

2018

Assets$37,146
Liabilities$6,818
Net Assets$30,328
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $67,242Expenses 2017: $64,823Net Income 2017: $2,4192017Revenue 2018: $122,784Expenses 2018: $99,273Net Income 2018: $23,5112018Revenue 2019: $114,459Expenses 2019: $117,233Net Income 2019: -$2,7742019Revenue 2020: $53,711Expenses 2020: $66,346Net Income 2020: -$12,6352020Revenue 2021: $85,583Expenses 2021: $77,381Net Income 2021: $8,2022021Revenue 2022: $59,460Expenses 2022: $77,903Net Income 2022: -$18,4432022Revenue 2023: $78,288Expenses 2023: $87,326Net Income 2023: -$9,0382023Revenue 2024: $56,096Expenses 2024: $68,426Net Income 2024: -$12,3302024

Highlighted filing

2018

Revenue$122,784
Expenses$99,273
Net Income$23,511
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$122,784
Mission and Program Overview

Mission

provide educational sponsorship, nutrition/foodsupport for orphanage, building of a school, staff financial support at school, transportation support, clothing assistance

Program Services

DescriptionGrantsExpenses
Ghana Mission Support$74,057$74,057
ASSURANCE OF HOPE$11,790$11,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trenton PetersonPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Optio Village
EIN
04-3695805
Phone
7633163754
Address
630 East Main St, Anoka, MN 55303

Signing Officer

Name
Trenton Peterson
Title
President
Phone
7633163754
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Financial Services Inc
Address
8401 Wayzata Blvd Suite 320, Golden Valley, MN 55426
Preparer
Gordon Bryan
Phone
7633166525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“ghana mission; mission; : , , , ; beneficiary, 40149.”

Form 990EZ, Part I, Line 16

“Marketing/advertising 2686.”

Form 990EZ, Part I, Line 16

“BANK FEES 171.”

Form 990EZ, Part I, Line 16

“Urine aralysis serv 5233.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 528.”

Form 990EZ, Part II, Line 26

“Taxes 7056.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Trenton Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum07633163754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0630 East Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anoka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074257
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013873
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040149
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0122784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030328
IRS990EZ/OccupancyRentUtltsAndMaintAmt022269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trenton Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08618
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide educational sponsorship, nutrition/foodsupport for orphanage, building of a school, staff financial support at school, transportation support, clothing assistance
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramServiceRevenueAmt048527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ghana Mission Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSURANCE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074057
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111790
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022853
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06818
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099273
IRS990EZ/TotalProgramServiceExpensesAmt085847
IRS990EZ/TotalRevenueAmt0122784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt070257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070257
IRS990ScheduleA/Total509Grp/TotalAmt070257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ghana mission; mission; : , , , ; beneficiary, 40149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING/ADVERTISING 2686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URINE ARALYSIS SERV 5233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES 528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes 7056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trenton Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07633163754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optio Village
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0043695805
ReturnHeader/Filer/PhoneNum07633163754
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 East Main St
ReturnHeader/Filer/USAddress/CityNm0Anoka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8F6496DE2AEFE3F95D4F710F0758653F3F8B7DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02608277302C5A8C099EC25C6B4EC7042F52D1570
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.179.241
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 Wayzata Blvd Suite 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum07633166525
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Bryan
ReturnHeader/ReturnTs02019-05-03T11:31:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,146
Liabilities
$6,818
Net assets
$30,328
Revenue
$122,784
Expenses
$99,273
Net income
$23,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.56$0.68$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.78$0.87$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.59$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.15$0.54$0.66$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.28$1.14$1.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.23$0.99$0.24
2017Summary only. Only limited summary data is available for this year.$0.14$0.07$0.67$0.65$0.02