Civic Intelligence

Opportunity Society Foundation

EIN 20-2588808 • 501(c)3 • Alexandria, VA

990-N Coverage
3030 Bowers StAlexandria, VA 19802

www.ourpeoplework.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-225%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$63,930

Down $61,225 (-49%) from 2011

Liabilities

Up

$28,916

Up $22,535 (+353%) from 2011

Net Assets

Down

$35,014

Down $83,760 (-71%) from 2011

Operations
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$37,266

Down $98,030 (-72%) from 2011

Expenses

Up

$121,026

Up $104,504 (+633%) from 2011

Net Income

Down

-$83,760

Down $202,534 (-171%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,155Liabilities 2011: $6,381Net Assets 2011: $118,7742011Assets 2012: $63,930Liabilities 2012: $28,916Net Assets 2012: $35,0142012

Highlighted filing

2012

Assets$63,930
Liabilities$28,916
Net Assets$35,014
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $135,296Expenses 2011: $16,522Net Income 2011: $118,7742011Revenue 2012: $37,266Expenses 2012: $121,026Net Income 2012: -$83,7602012

Highlighted filing

2012

Revenue$37,266
Expenses$121,026
Net Income-$83,760
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,930
Liabilities
$28,916
Net assets
$35,014
Revenue
$37,266
Expenses
$121,026
Net income
-$83,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.29$0.35$0.37$1.21$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.06$1.19$1.35$0.17$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-2588808
Raw XML Appendix216 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA MERRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PHOEBE CRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE MAURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN CORBETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JANET SAMUELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID HODGE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE VP & CFO
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IRS990EZ/PrimaryExemptPurpose0THE OCI FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED TO HELP FUND MANY OF THE UNDER-FUNDED OR UNFUNDED PROGRAMS OF THE SERVICESOURCE DELAWARE REGIONAL OFFICE. THE MISSION OF THE OCI FOUNDATION IS TO ASSIST AND SUPPORT THE DELAWARE REGIONAL OFFICE'S EFFORTS TO DEVELOP NEW AND INNOVATIVE PROGRAMS THAT ENABLE INDIVIDUALS WITH DISABILITIES TO BE INDEPENDENT, ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage05613
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE OCI FOUNDATION IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION THAT WAS FORMED TO HELP FUND MANY OF THE UNDER-FUNDED OR UNFUNDED PROGRAMS OF THE SERVICESOURCE DELAWARE REGIONAL OFFICE, WHICH IS ONE OF FIVE NOT-FOR-PROFIT 501(C)(3) ORGANIZATIONS GOVERNED BY A COMMON MEMBER VOLUNTEER BOARD OF DIRECTORS. THE FIVE REGIONAL OFFICES REMAIN SEPARATE LEGAL ENTITIES BUT ARE COMMONLY BRANDED AS "SERVICESOURCE." THE MISSION OF THE OCI FOUNDATION IS TO ASSIST AND SUPPORT THE DELAWARE REGIONAL OFFICE'S EFFORTS TO DEVELOP NEW AND INNOVATIVE PROGRAMS THAT ENABLE INDIVIDUALS WITH DISABILITIES TO BE INDEPENDENT, ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITIES. IN FY 2012, THE OCI FOUNDATION'S FUNDRAISING PRIORITIES INCLUDED SUPPORTING SERVICESOURCE'S EMPLOYMENT SOLUTIONS PROGRAM, WHICH ENSURES THAT ADULTS WITH AUTISM SPECTRUM DISORDERS IN DELAWARE RECEIVE THE SPECIALIZED EMPLOYMENT SERVICES AND JOB SUPPORTS THEY NEED TO SUCCESSFULLY OBTAIN AND MAINTAIN EMPLOYMENT IN THE COMMUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 170..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROMOTIONAL EXPENSE. AMOUNT: 2,199. DESCRIPTION: VIDEO & FILM EXPENSE. AMOUNT: 6,350. DESCRIPTION: MEETING EXPENSES. AMOUNT: 16,876. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 2,281. TOTAL TO FORM 990-EZ, LINE 16: 27,706.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO OCI. BEG. OF YEAR AMOUNT: 381. END OF YEAR AMOUNT: 28,916. DESCRIPTION: INTERFUND OCI. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202588808
ReturnHeader/Filer/Name/BusinessNameLine10OPPORTUNITY SOCIETY FOUNDATION
ReturnHeader/Filer/NameControl0OPPO
ReturnHeader/Filer/Phone03027620300
ReturnHeader/Filer/USAddress/AddressLine103030 BOWERS ST
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019802
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0DAVID HODGE
ReturnHeader/Officer/Phone03027620300
ReturnHeader/Officer/Title0EXECUTIVE VP & CFO
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108000 TOWERS CRESCENT DR STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIENNA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0221826205
ReturnHeader/Preparer/Name0YONG ZHANG CPA
ReturnHeader/Preparer/Phone07033366400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T14:58:10-06:00

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