Civic Intelligence

Om One God Foundation Inc.

990EZ • Fiscal year 2021 • EIN 13-4308535

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

Organization Profile
8628 Ibis Cove CircleNaples, FL 34119

(786) 312-3764

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-49%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,784

Down $4,586 (-49%) from 2020

Net Assets

$4,784

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$7,300

Down $8,267 (-53%) from 2020

Expenses

Down

$9,700

Down $3,681 (-28%) from 2020

Net Income

Down

-$2,400

Down $4,586 (-210%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0Assets 2011: $43Liabilities 2011: $02011Assets 2012: $70Liabilities 2012: $02012Assets 2013: $13Liabilities 2013: $02013Assets 2014: $1,133Liabilities 2014: $02014Assets 2015: $797Liabilities 2015: $02015Assets 2016: $1,596Liabilities 2016: $02016Assets 2017: $1,746Liabilities 2017: $02017Assets 2018: $7,352Liabilities 2018: $02018Assets 2019: $7,184Liabilities 2019: $02019Assets 2020: $9,370Liabilities 2020: $02020Assets 2021: $4,784Net Assets 2021: $4,7842021Assets 2022: $4,251Liabilities 2022: $02022

Highlighted filing

2021

Assets$4,784
Liabilities-
Net Assets$4,784
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $8,986Expenses 2011: $10,220Net Income 2011: -$1,2342011Revenue 2012: $1,354Expenses 2012: $1,327Net Income 2012: $272012Revenue 2013: $2,722Expenses 2013: $2,779Net Income 2013: -$572013Revenue 2014: $5,750Expenses 2014: $4,660Net Income 2014: $1,0902014Revenue 2015: $13,551Expenses 2015: $13,887Net Income 2015: -$3362015Revenue 2016: $32,006Expenses 2016: $31,207Net Income 2016: $7992016Revenue 2017: $36,100Expenses 2017: $35,950Net Income 2017: $1502017Revenue 2018: $29,629Expenses 2018: $22,277Net Income 2018: $7,3522018Revenue 2019: $36,226Expenses 2019: $36,394Net Income 2019: -$1682019Revenue 2020: $15,567Expenses 2020: $13,381Net Income 2020: $2,1862020Revenue 2021: $7,300Expenses 2021: $9,700Net Income 2021: -$2,4002021Revenue 2022: $4,649Expenses 2022: $5,182Net Income 2022: -$5332022

Highlighted filing

2021

Revenue$7,300
Expenses$9,700
Net Income-$2,400
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$7,300
Mission and Program Overview

Mission

Helppeoplewitheducationprogram

Program Services

DescriptionGrantsExpenses
thisyearthefoundationrealizedsomeseminaries$0$3,600
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUZ VALENCIADirector-$0--
Filing and Contact Details

Filer

Filer Name
Om One God Foundation Inc
EIN
13-4308535
In Care Of
% LUZ VALENCIA
Address
8628 IBIS COVE CIRCLE, NAPLES, FL 34119

Signing Officer

Name
Luz a Valencia
Title
Directors
Signed
2022-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Services Pm Corp
Address
620 LUISA CT unit 3, apt 3, naples, FL 34104
Preparer
Patricia Marin
Phone
7863123764
Raw XML Appendix98 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Patricia Marin
IRS990EZ/BooksInCareOfDetail/PhoneNum07863123764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010611 Tamiami Trail North B-3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04784
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07300
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04784
IRS990EZ/OccupancyRentUtltsAndMaintAmt03925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUZ VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helppeoplewitheducationprogram
IRS990EZ/PrintingPublicationsPostageAmt02175
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0thisyearthefoundationrealizedsomeseminaries
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09700
IRS990EZ/TotalProgramServiceExpensesAmt03600
IRS990EZ/TotalRevenueAmt07300
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUZ A VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OM ONE GOD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OMON
ReturnHeader/Filer/EIN0134308535
ReturnHeader/Filer/ForeignPhoneNum07863123764
ReturnHeader/Filer/InCareOfNm0% LUZ VALENCIA
ReturnHeader/Filer/USAddress/AddressLine1Txt08628 IBIS COVE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270327957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES PM CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 LUISA CT unit 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0apt 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum07863123764
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA MARIN
ReturnHeader/ReturnTs02022-09-22T06:06:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,784
Liabilities
-
Net assets
$4,784
Revenue
$7,300
Expenses
$9,700
Net income
-$2,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$4.25$0.00$4.65$5.18$0.53
2021Detailed filing. Detailed filing data is available for this year.$4.78$4.78$7.30$9.70$2.40
2020Summary only. Only limited summary data is available for this year.$9.37$0.00$15.6$13.4$2.19
2019Summary only. Only limited summary data is available for this year.$7.18$0.00$36.2$36.4$0.17
2018Summary only. Only limited summary data is available for this year.$7.35$0.00$29.6$22.3$7.35
2017Summary only. Only limited summary data is available for this year.$1.75$0.00$36.1$36.0$0.15
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$32.0$31.2$0.80
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$13.6$13.9$0.34
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$5.75$4.66$1.09
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$2.72$2.78$0.06
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.35$1.33$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$8.99$10.2$1.23