Civic Intelligence

Optiovillage Inc

990EZ • Fiscal year 2019 • EIN 04-3695805

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,463

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$35,398

Down $1,748 (-4.7%) from 2018

Net Assets

Down

$27,554

Down $2,774 (-9.1%) from 2018

Liabilities

Up

$7,844

Up $1,026 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Down

$114,459

Down $8,325 (-6.8%) from 2018

Expenses

Up

$117,233

Up $17,960 (+18%) from 2018

Net Income

Down

-$2,774

Down $26,285 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$35,398
Liabilities$7,844
Net Assets$27,554
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$114,459
Expenses$117,233
Net Income-$2,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$114,459
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
ASSURANCE OF HOPE$28,364$28,364
Ghana Mission Support$25,504$25,504
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley DimasVice PresidentPT$21,463-$21,463
Kamille PetersonPresidentPT$0--
Pierre ArnoldTreasurerPT$0--
Kathleen FischerSecretaryPT$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
2020-02-28
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

“Support; various; Optio Village: 630 East Main St, Anoka, MN, 55303; supporter, 53868.”

Form 990EZ, Part I, Line 16

“Marketing/advertising 1410.”

Form 990EZ, Part I, Line 16

“BANK FEES 154.”

Form 990EZ, Part I, Line 16

“Urine aralysis serv 6136.”

Form 990EZ, Part I, Line 16

“Business expenses 6590.”

Form 990EZ, Part I, Line 16

“pharmacy expense 234.”

Form 990EZ, Part II, Line 26

“Taxes”

Raw XML Appendix174 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/BOYAmt037146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060518
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035398
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053868
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114459
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027554
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kamille Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ashley Dimas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pierre Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014524
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/PrintingPublicationsPostageAmt01288
IRS990EZ/ProgramServiceRevenueAmt053941
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ghana Mission Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSURANCE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025504
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt128364
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025504
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021453
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07844
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117233
IRS990EZ/TotalProgramServiceExpensesAmt053868
IRS990EZ/TotalRevenueAmt0114459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070257
IRS990ScheduleA/Total509Grp/TotalAmt0124637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Support; various; Optio Village: 630 East Main St, Anoka, MN, 55303; supporter, 53868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING/ADVERTISING 1410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3URINE ARALYSIS SERV 6136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business expenses 6590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5pharmacy expense 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trenton Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07633163754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/AtSubmissionCreationDeviceId02608277302C5A8C099EC25C6B4EC7042F52D1570
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02608277302C5A8C099EC25C6B4EC7042F52D1570
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.179.241
ReturnHeader/FilingSecurityInformation/IPDt02020-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:51:46
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Bryan
ReturnHeader/ReturnTs02020-03-04T10:51:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,398
Liabilities
$7,844
Net assets
$27,554
Revenue
$114,459
Expenses
$117,233
Net income
-$2,774
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