Civic Intelligence

Operation Serve Inc.

990 • Fiscal year 2016 • EIN 16-1440492

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.OPERATIONSERVE.ORG
PO Box 18070Fairfield, OH 45018

(513) 939-2000

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,319

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,898,799

Up $229,662 (+8.6%) from 2015

Net Assets

Up

$2,898,799

Up $229,662 (+8.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$842,430

Up $14,027 (+1.7%) from 2015

Expenses

Down

$676,691

Down $14,377 (-2.1%) from 2015

Net Income

Up

$165,739

Up $28,404 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,869,227Liabilities 2010: $0Net Assets 2010: $1,869,2272010Assets 2011: $1,912,520Liabilities 2011: $0Net Assets 2011: $1,912,5202011Assets 2012: $2,213,172Liabilities 2012: $0Net Assets 2012: $2,213,1722012Assets 2013: $2,408,500Liabilities 2013: $0Net Assets 2013: $2,408,5002013Assets 2014: $2,605,432Liabilities 2014: $0Net Assets 2014: $2,605,4322014Assets 2015: $2,669,137Liabilities 2015: $0Net Assets 2015: $2,669,1372015Assets 2016: $2,898,799Liabilities 2016: $0Net Assets 2016: $2,898,7992016Assets 2017: $1,728,715Liabilities 2017: $0Net Assets 2017: $1,728,7152017Assets 2018: $1,865,566Liabilities 2018: $0Net Assets 2018: $1,865,5662018Assets 2019: $2,069,693Liabilities 2019: $0Net Assets 2019: $2,069,6932019Assets 2020: $2,209,021Liabilities 2020: $0Net Assets 2020: $2,209,0212020Assets 2021: $2,352,967Liabilities 2021: $0Net Assets 2021: $2,352,9672021Assets 2022: $2,588,309Liabilities 2022: $0Net Assets 2022: $2,588,3092022Assets 2023: $2,881,469Liabilities 2023: $0Net Assets 2023: $2,881,4692023Assets 2024: $3,215,668Liabilities 2024: $0Net Assets 2024: $3,215,6682024

Highlighted filing

2016

Assets$2,898,799
Liabilities$0
Net Assets$2,898,799
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $629,5272010Expenses 2011: $542,1252011Expenses 2012: $675,1742012Revenue 2013: $735,913Expenses 2013: $614,554Net Income 2013: $121,3592013Revenue 2014: $776,930Expenses 2014: $590,135Net Income 2014: $186,7952014Revenue 2015: $828,403Expenses 2015: $691,068Net Income 2015: $137,3352015Revenue 2016: $842,430Expenses 2016: $676,691Net Income 2016: $165,7392016Revenue 2017: $690,578Expenses 2017: $1,950,335Net Income 2017: -$1,259,7572017Revenue 2018: $719,193Expenses 2018: $565,712Net Income 2018: $153,4812018Revenue 2019: $845,697Expenses 2019: $655,092Net Income 2019: $190,6052019Revenue 2020: $535,859Expenses 2020: $397,852Net Income 2020: $138,0072020Revenue 2021: $516,972Expenses 2021: $365,496Net Income 2021: $151,4762021Revenue 2022: $739,599Expenses 2022: $464,749Net Income 2022: $274,8502022Revenue 2023: $858,166Expenses 2023: $578,438Net Income 2023: $279,7282023Revenue 2024: $894,928Expenses 2024: $563,366Net Income 2024: $331,5622024

Highlighted filing

2016

Revenue$842,430
Expenses$676,691
Net Income$165,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$852,953
Mission and Program Overview

Mission

Relief of the poor and distressed by sharing the love of god in word and deed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,261,138$1,462,296▲ $201,158
Savings and Temporary Cash Investments$683,002$771,458▲ $88,456
Land, Buildings, and Equipment, Net$642,816$593,878▼ $48,938
Cash and Non-Interest-Bearing Accounts$74,768$54,826▼ $19,942
Total Assets$2,669,137$2,898,799▲ $229,662
Other Assets Total$7,413$16,341▲ $8,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,669,137$2,898,799▲ $229,662
Total Net Assets Fund Balance$2,669,137$2,898,799▲ $229,662
Total Liabilities and Net Assets / Fund Balance$2,669,137$2,898,799▲ $229,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,219$173,627$576,846
Equipment$61,164$158,712$219,876
Land$129,495-$129,495
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sameh SadikPresexec DirtrusteeFT$49,319$49,319

Board Members and Trustees

NameTitle
Rev Rob SchenckHonorary Trustee
Dr David MartinkeTrustee
Dr Scott EricksonTrustee
Beth DaushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,510
Program Service Revenue
$7,650
Investment Income
$37,477
Other Revenue
$-10,207
All Other Contributions
$807,510
Change in Net Assets
$165,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$99,917Fair Market Value
Total Noncash Contributions1$99,917-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,354
Salaries, Compensation, and Employee Benefits$250,327
Total Fundraising Expense$30,512
Grants and Similar Amounts Paid$20,010
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$209,838-$5,172$215,010
Other Salaries and Wages$148,424--$148,424
Current Officers, Directors, Trustees, and Key Employees-$49,319-$49,319
Other Employee Benefits$46,799--$46,799
Depreciation Depletion$30,105$762-$30,867
Advertising$19,877-$5,733$25,610
Foreign Grants$20,010--$20,010
Occupancy$12,983--$12,983
All Other Expenses$10,489-$2,437$12,926
Office Expenses$5,010-$5,382$10,392
Payroll Taxes$5,785--$5,785
Fees for Services Legal--$5,213$5,213
Other Expenses$2,809-$1,500$4,309
Fees for Services Accounting$4,201--$4,201
Insurance$2,389--$2,389
Total Functional Expenses$596,098$50,081$30,512$676,691
International Activity

International Summary

Offices
7
Employees
77
Spending
$558,483

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram ServicesMexico-mercy Mission18$283,117
North America Not the United StatesProgram ServicesMexico-missionary18$100,024
Middle East and North AfricaProgram ServicesEgypt-leadership115$86,540
Middle East and North AfricaProgram ServicesEgypt-community115$34,680
Middle East and North AfricaProgram ServicesEgypt-mercy Missions115$34,598
North America Not the United StatesProgram ServicesMexico-community18$10,354
North America Not the United StatesProgram ServicesMexico-leadership18$5,756
South AmericaProgram ServicesBrazil-leadership--$3,414
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All members of the board review the form 990 prior to its filing with the internal revenue service. Any suggested revisions are incorporated into the 990, and the finalized completed form 990 is once again presented to the board for approval.”

Conflict of interest policy compliance Part VI line 12C

“Osi regularly and consistently monitors and enforces compliance with its conflict of interest policy.the policy explains which persons are covered, and also explains that those in a position to exercise substantial influence over the affairs of the organization as being persons concerned. Those at the level to determine whether a conflict exists are the organizations directors. The policy charges the directors with the responsibilty of being alert to recognize areas and relations which form a conflict of interest. The policy charges them to embrace integrity and honesty, and the prohibition of engaging in any form of self dealing.”

CEO executive director top management comp Part VI line 15A

“The organizations process for determining the compensation for its executive director involves (1) review and approval by the osi board of directors, (2) the board obtains and relies on data regarding salaries of persons in comparable positions in the geographic area those persons are located, (3) any director having a conflict of interest in voting for compensation abstains from the vote, (4) documentation of data is made before the next meeting, (5) records are approved as reasonable, accurate, and complete.”

Other officer or key employee compensation Part VI line 15B

“Same process as described in line 15a.”

Governing documents etc available to public Part VI line 19

“The organization periodically reveals on its website, and also in its newsletter, that information is available upon request. The documents are made available either by mail or by electronic format.”

Filing and Contact Details

Filer

Filer Name
Operation Serve Inc
EIN
16-1440492
Address
PO BOX 18070, FAIRFIELD, OH 45018

Signing Officer

Name
Dr Sameh Sadik
Title
Exec Director
Phone
5139392000
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sameh Sadik
Formed
1983
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
3
Employees
9
Volunteers
1,400

Preparer

Firm
Alan Jeff CPA PC
Address
2978 Colvin Boulevard, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP TRAINING - OSI PROVIDES LEADERSHIP TRAINING THROUGH LEADERSHIP SEMINARS AND TRAINS AND DEVELOPS MISSIONARIES. THROUGH SPONSORING INIDIGENOUS PASTORS REVENUE, OSI WAS ABLE TO HOLD TWO CONFERENCES IN MEXICO, FOUR CONFERENCES IN EGYPT, AND SIX REGIONAL MEETINGS. THE TRAINING FOCUSED ON LEADERSHIP TRAINING AND DEVELOPMENT. OSI ALSO TRAINS NATIONAL LEADERS AND DEVELOPS INDIGENOUS MINISTRIES TO TOUCH THEIR NATIONS BY PROVIDING SPIRITUAL RELIEF TO THE DISTRESSED AND ENCOURAGING THEM TO SHARE THE LOVE OF GOD IN WORD AND DEED. IN 2016, OVER 2077 PASTORS AND LEADERS WERE TRAINED IN EGYPT AND MEXICO THROUGH OUR LEADERSHIP CONFERENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111737
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079520
IRS990/ProgSrvcAccomActy3Grp/Desc0MISSIONARY DEVELOPMENT - IS DEVELOPING AND TRAINING MISSIONARIES TO SERVE THROUGHOUT THE WORLD AND PROVIDE RELIEF TO THE PHYSICAL AND SPIRITUAL POOR. THROUGH THE MISSIONARY DEVELOPMENT REVENUE WE TRAIN, DEVELOP, AND MOBILIZE LONG TERM MISSIONARIES AS WELL AS SHORT TERM MISSIONARIES THROUGH OUR INTERNSHIP PROGRAM. IN 2016, OSI TRAINED 7 YOUNG PEOPLE FROM THE US AND EGYPT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100024
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053769
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL AND COMMUNITY DEVELOPMENT: THROUGH EDUCATIONAL, VOCATIONAL DEVELOPMENT, AND TRAINING WE OFFER A LITERACY SCHOOL, COMPUTER TRAINING SCHOOL AND ESL (ENGLISH AS A SECOND LANGUAGE) SCHOOL. OSI ALSO PROVIDES ONGOING MATERIAL SUPPORT TO POOR COMMUNITIES IN THE FORMS OF GROCERIES, SHOES, CLOTHES AND A SPECIAL CHRISTMAS GIFT. THROUGH THE SPECIAL PROJECTS INCOME AND CONTRIBUTIONS REVENUE WE ARE ABLE TO SPONSOR THIS PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt045564
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt051408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737849
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062030
IRS990/PYInvestmentIncomeAmt040651
IRS990/PYOtherExpensesAmt0396508
IRS990/PYOtherRevenueAmt0-9843
IRS990/PYProgramServiceRevenueAmt059746
IRS990/PYRevenuesLessExpensesAmt0137335
IRS990/PYSalariesCompEmpBnftPaidAmt0232530
IRS990/PYTotalExpensesAmt0691068
IRS990/PYTotalRevenueAmt0828403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-10257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0683002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0771458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0780661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03738063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03101
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86440
IRS990ScheduleA/PublicSupportPY170Pct00.87300
IRS990ScheduleA/PublicSupportTotal170Amt03339968
IRS990ScheduleA/SubstantialContributorsTotAmt0398095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0780661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03738063
IRS990ScheduleA/TotalSupportAmt03863697
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0403219
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576846
IRS990ScheduleD/EquipmentGrp/BookValueAmt061164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219876
IRS990ScheduleD/LandGrp/BookValueAmt0129495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0593878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt08
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt28
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt415
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt515
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0283117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15756
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210354
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3100024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt434598
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt586540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt634680
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt73414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MEXICO-MERCY MISSION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MEXICO-LEADERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2MEXICO-COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3MEXICO-MISSIONARY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4EGYPT-MERCY MISSIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5EGYPT-LEADERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6EGYPT-COMMUNITY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7BRAZIL-LEADERSHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt020010
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CERTIFICATE OF DEPOSIT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt020
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0MEMORIAL ON LOSS OF 21 MEN
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt077
IRS990ScheduleF/SubtotalOfficesCnt07
IRS990ScheduleF/SubtotalSpentAmt0558483
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0OSI REQUESTS THAT QUARTERLY REPORTS BE PROVIDED BY THE ORGANIZATIONS THAT IT REGULARLY SUPPORTS. OSI ALSO REQUESTS FOLLOW-UP REPORTS FROM ANY ONE-TIME GIFTS THAT ARE MADE TO OTHER ORGANIZATIONS OR INDIVIDUALS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ALL OF THE ORGANIZATIONS PROGRAMS ARE OPERATED IN MEXICO AND THE MIDDLE EAST. OSI MONITORS THE FUNDS THAT ARE DISTRIBUTED AND ACCOUNTS FOR THE FUNDS WITH RECEIPTS AND OTHER DOCUMENTATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Use of grant monitoring procedures (Part I, line 2)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Method of accounting for expenditures (Part I, line 3, col f)
IRS990ScheduleF/TotalEmployeeCnt077
IRS990ScheduleF/TotalOfficeCnt07
IRS990ScheduleF/TotalSpentAmt0558483
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt099917
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. ANY SUGGESTED REVISIONS ARE INCORPORATED INTO THE 990, AND THE FINALIZED COMPLETED FORM 990 IS ONCE AGAIN PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OSI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.THE POLICY EXPLAINS WHICH PERSONS ARE COVERED, AND ALSO EXPLAINS THAT THOSE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE ORGANIZATION AS BEING PERSONS CONCERNED. THOSE AT THE LEVEL TO DETERMINE WHETHER A CONFLICT EXISTS ARE THE ORGANIZATIONS DIRECTORS. THE POLICY CHARGES THE DIRECTORS WITH THE RESPONSIBILTY OF BEING ALERT TO RECOGNIZE AREAS AND RELATIONS WHICH FORM A CONFLICT OF INTEREST. THE POLICY CHARGES THEM TO EMBRACE INTEGRITY AND HONESTY, AND THE PROHIBITION OF ENGAGING IN ANY FORM OF SELF DEALING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PROCESS FOR DETERMINING THE COMPENSATION FOR ITS EXECUTIVE DIRECTOR INVOLVES (1) REVIEW AND APPROVAL BY THE OSI BOARD OF DIRECTORS, (2) THE BOARD OBTAINS AND RELIES ON DATA REGARDING SALARIES OF PERSONS IN COMPARABLE POSITIONS IN THE GEOGRAPHIC AREA THOSE PERSONS ARE LOCATED, (3) ANY DIRECTOR HAVING A CONFLICT OF INTEREST IN VOTING FOR COMPENSATION ABSTAINS FROM THE VOTE, (4) DOCUMENTATION OF DATA IS MADE BEFORE THE NEXT MEETING, (5) RECORDS ARE APPROVED AS REASONABLE, ACCURATE, AND COMPLETE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME PROCESS AS DESCRIBED IN LINE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY REVEALS ON ITS WEBSITE, AND ALSO IN ITS NEWSLETTER, THAT INFORMATION IS AVAILABLE UPON REQUEST. THE DOCUMENTS ARE MADE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OSI FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364841369
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,799
Liabilities
$0
Net assets
$2,898,799
Revenue
$842,430
Expenses
$676,691
Net income
$165,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.89$0.56$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.86$0.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.74$0.46$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.52$0.37$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.54$0.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.85$0.66$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.72$0.57$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.69$1.95$1.26
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.84$0.68$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.83$0.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.78$0.59$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.74$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.63