Civic Intelligence

Optiovillage Inc

990EZ • Fiscal year 2023 • EIN 04-3695805

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-35%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,333

Down $8,941 (-35%) from 2022

Net Assets

Down

$16,333

Down $8,941 (-35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$78,288

Up $18,828 (+32%) from 2022

Expenses

Up

$87,326

Up $9,423 (+12%) from 2022

Net Income

Up

-$9,038

Up $9,405 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$16,333
Liabilities$0
Net Assets$16,333
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$78,288
Expenses$87,326
Net Income-$9,038
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 9, 2024
Return Version
2023v5.0
Gross Receipts
$78,288
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$33,487$33,487
Fern House$16,833$16,833
Scholarships$12,014$12,014
Deliverence School Expense$8,351$8,351
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
2024-03-09
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

“Ghana Missions; Missions; : , , , ; , 12014.”

Form 990EZ, Part I, Line 10

“Fern House; Mission; : , , , ; , 16833.”

Form 990EZ, Part I, Line 10

“Assurance of Hope of the Needy; Mission; : , , , ; , 41838.”

Form 990EZ, Part I, Line 10

“Education Scholarship; Education; : , , , ; , 36.”

Form 990EZ, Part I, Line 16

“Travel Expenses 9757.”

Form 990EZ, Part I, Line 16

“Administration expenses 3266.”

Form 990EZ, Part I, Line 16

“Deliverance School expense 2000.”

Form 990EZ, Part I, Line 16

“Misc 1191.”

Form 990EZ, Part I, Line 20

“Balance difference 97.”

Form 990EZ, Part II, Line 26

“Taxes”

Raw XML Appendix188 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/BOYAmt025274
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078288
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025274
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016333
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070721
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025274
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016333
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/OtherChangesInNetAssetsAmt097
IRS990EZ/OtherExpensesTotalAmt016214
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/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fern House
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSURANCE OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Deliverence School Expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016833
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt133487
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28351
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt312014
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28351
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087326
IRS990EZ/TotalProgramServiceExpensesAmt070685
IRS990EZ/TotalRevenueAmt078288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0326755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054380
IRS990ScheduleA/Total509Grp/TotalAmt0326755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0326755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ghana Missions; Missions; : , , , ; , 12014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fern House; Mission; : , , , ; , 16833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assurance of Hope of the Needy; Mission; : , , , ; , 41838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Scholarship; Education; : , , , ; , 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel Expenses 9757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration expenses 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deliverance School expense 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc 1191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Balance difference 97.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/SignatureDt02024-03-09
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/PreparationDt02024-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon Bryan
ReturnHeader/ReturnTs02024-04-10T10:29:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Trenton
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,333
Liabilities
$0
Net assets
$16,333
Revenue
$78,288
Expenses
$87,326
Net income
-$9,038
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