Civic Intelligence

Optiovillage Inc

990EZ • Fiscal year 2022 • EIN 04-3695805

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-31%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$25,274

Down $18,443 (-42%) from 2021

Net Assets

Down

$25,274

Down $18,443 (-42%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$59,460

Down $26,123 (-31%) from 2021

Expenses

Up

$77,903

Up $522 (+0.7%) from 2021

Net Income

Down

-$18,443

Down $26,645 (-325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$25,274
Liabilities$0
Net Assets$25,274
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$59,460
Expenses$77,903
Net Income-$18,443
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2023
Return Version
2022v5.0
Gross Receipts
$59,460
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$33,334$33,334
Fern House$16,337$16,337
Deliverence School Expense$8,706$8,706
Scholarships$5,330$5,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kamille PetersonPresidentPT$0--
Ashley DimasVice PresidentPT$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
2023-02-01
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

Pt III, Line 31

“Scholarships”

Form 990EZ, Part I, Line 10

“missions ; SUPPORT; : , , , ; none, 4500.”

Form 990EZ, Part I, Line 10

“Fern house medical expenses; support; : , , , ; , 16309.”

Form 990EZ, Part I, Line 10

“aSSURnce of Hope of the Needy; support; : , , , ; , 33333.”

Form 990EZ, Part I, Line 10

“Deliverance School Expenses; support; : , , , ; , 8706.”

Form 990EZ, Part I, Line 10

“scholarship; support; : , , , ; , 830.”

Form 990EZ, Part II, Line 26

“Taxes”

Raw XML Appendix183 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/BOYAmt043717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02072
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025274
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063678
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059460
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/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/PrintingPublicationsPostageAmt012153
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fern House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSURANCE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Deliverence School Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016337
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133334
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28706
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28706
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077903
IRS990EZ/TotalProgramServiceExpensesAmt063707
IRS990EZ/TotalRevenueAmt059460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070257
IRS990ScheduleA/Total509Grp/TotalAmt0318724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1missions ; SUPPORT; : , , , ; none, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FERN HOUSE MEDICAL EXPENSES; SUPPORT; : , , , ; , 16309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3aSSURnce of Hope of the Needy; support; : , , , ; , 33333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deliverance School Expenses; support; : , , , ; , 8706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5scholarship; support; : , , , ; , 830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Trenton Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07633163754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364720640
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/PreparationDt02023-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Bryan
ReturnHeader/ReturnTs02023-03-23T17:53:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trenton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,274
Liabilities
$0
Net assets
$25,274
Revenue
$59,460
Expenses
$77,903
Net income
-$18,443
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