Civic Intelligence

Osprey Village Inc.

990 • Fiscal year 2015 • EIN 26-2967726

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2017

Organization ProfileWWW.OSPREYVILLAGE.ORG
PO Box 3155Bluffton, SC 29910

(843) 836-2002

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$456,836

No earlier filing loaded for comparison.

Net Assets

$456,836

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin90th percentile

Revenue

$621,483

No earlier filing loaded for comparison.

Expenses

$351,499

No earlier filing loaded for comparison.

Net Income

$269,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $456,836Liabilities 2015: $0Net Assets 2015: $456,8362015Assets 2016: $462,650Liabilities 2016: $222Net Assets 2016: $462,4282016Assets 2017: $564,713Liabilities 2017: $5,660Net Assets 2017: $559,0532017Assets 2018: $713,642Liabilities 2018: $5,996Net Assets 2018: $707,6462018Assets 2019: $824,460Liabilities 2019: $4,339Net Assets 2019: $820,1212019Assets 2020: $806,882Liabilities 2020: $150,149Net Assets 2020: $656,7332020Assets 2021: $705,596Liabilities 2021: $165,207Net Assets 2021: $540,3892021Assets 2022: $587,391Liabilities 2022: $177,895Net Assets 2022: $409,4962022Assets 2023: $208,118Liabilities 2023: $160,847Net Assets 2023: $47,2712023Assets 2024: $4,693,239Liabilities 2024: $2,834,614Net Assets 2024: $1,858,6252024

Highlighted filing

2015

Assets$456,836
Liabilities$0
Net Assets$456,836
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $621,483Expenses 2015: $351,499Net Income 2015: $269,9842015Revenue 2016: $669,821Expenses 2016: $664,229Net Income 2016: $5,5922016Revenue 2017: $1,141,964Expenses 2017: $1,045,339Net Income 2017: $96,6252017Revenue 2018: $1,160,904Expenses 2018: $1,012,311Net Income 2018: $148,5932018Revenue 2019: $1,232,320Expenses 2019: $1,119,845Net Income 2019: $112,4752019Revenue 2020: $394,579Expenses 2020: $558,114Net Income 2020: -$163,5352020Revenue 2021: $273,946Expenses 2021: $390,401Net Income 2021: -$116,4552021Revenue 2022: $148,292Expenses 2022: $279,185Net Income 2022: -$130,8932022Revenue 2023: $1,222,701Expenses 2023: $192,209Net Income 2023: $1,030,4922023Revenue 2024: $779,927Expenses 2024: $322,597Net Income 2024: $457,3302024

Highlighted filing

2015

Revenue$621,483
Expenses$351,499
Net Income$269,984
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$621,483
Mission and Program Overview

Mission

Empower individuals who have developmental disabilities and advocate on their behalf to facilitate meaningful employment, recreational, and social opportunities, and provide community-based services and affordable housing in an inclusive community of their choice.

Plan and develop a residential community to provide housing and support services for adults with developmental disabilities and their aging caregivers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,572$437,542▲ $263,970
Inventories for Sale or Use$13,280$12,829▼ $451
Land, Buildings, and Equipment, Net-$1,465-
Total Assets$186,852$456,836▲ $269,984
Other Assets Total-$5,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,852$256,836▲ $69,984
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$186,852$456,836▲ $269,984
Total Liabilities and Net Assets / Fund Balance$186,852$456,836▲ $269,984

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,465$105$1,570
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William LincicomePresident
Jerome ManualVice President
Carolyn Sue HallDirector
Channing HeissDirector
Edward Hamp GreeneDirector
Ken AndersonDirector
Mark FingerDirector
Shawn PhillipsDirector
Thomas MyersDirector
Thomas ReedDirector
William WileyDirector
Susan DoublesSecretary
Jeffrey NorkusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,127
Program Service Revenue
$169,225
Investment Income
$8
Other Revenue
$12,123
All Other Contributions
$225,204
Change in Net Assets
$269,984

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$168,775Selling Price
Total Noncash Contributions$168,775-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,499
Total Fundraising Expense$44,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$203,276$100$6,300$203,276
Fees for Services Management$24,330$15,035$15,000$54,365
Occupancy$52,024--$52,024
Advertising$300$35$20,822$21,157
Office Expenses$5,039$1,040$587$6,666
Conferences and Meetings$2,017$1,131$1,291$4,439
Insurance$1,201$1,171$325$2,697
Depreciation Depletion$105--$105
Total Functional Expenses$288,512$18,512$44,475$351,499
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pro Bowl$22,698$7,775-$7,775
Luncheon$3,273$3,273-$3,273
Total Events$25,971$11,048-$11,048
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Director edward hamp greene is married to the daughter of director susan doubles”

Form 990 governing body review Part VI line 11

“Prior to filing, this form 990 was reviewed with all officers and directors at the november board meeting on 11/14/16”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts of interest are reviewed by the executive committee prior to every contract or business engagement”

CEO executive director top management comp Part VI line 15A

“The board of directors will determine compensation based on an evaluation of performance and local salary structure when compensation is given”

Other officer or key employee compensation Part VI line 15B

“The board of directors will determine compensation based on an evaluation of performance and local salary structure when compensation is given”

Governing documents etc available to public Part VI line 19

“All of our monthly board meetings are open public meetings where our governing documents and conflict of interest policy and financial statements are available to the public”

Filing and Contact Details

Filer

Filer Name
Osprey Village Inc
EIN
26-2967726
Address
PO BOX 3155, BLUFFTON, SC 29910

Signing Officer

Name
Jerome Manual
Title
President
Phone
8438362002
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome Manual Vp
Formed
2008
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Michael P Thompson CPA Pc
Address
10 PINCKNEY COLONY RD BLDG 300, BLUFFTON, SC 29909
Preparer
Michael P Thompson CPA
Phone
8438159399
Supplemental Narrative

Additional Explanations

Amended return infomation

“The 2015 federal form 990 was amended to correct errors in the original filing due to accounting errors with the changing of personnel.”

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IRS990/OtherRevenueTotalAmt01075
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEROME MANUAL VP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169225
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT- BUILDING A COMMUNITY FOR ADULTS WITH DEVELOPMENTAL DISABITIES. THE ORGANIZATION WILL USE THE INTENTIONAL NEIGHBORING CONCEPT. THE NEIGHBORHOOD WITH BE ONE OF THE FIRST OF ITS TYPE IN THE UNITED STATES. THE ORGANIZATION IS CURRENTLY IN THE RESEARCH AND FUNDRAISING PHASE PRIOR TO ACQUIRING THE PROPERTY SITE. A DEVELOPER HAS COMMITTED TO DONATE LAND TO THE ORGANIZATION FOR THIS PURPOSE IN APRIL 2017. THE ORGANIZATION HAS BEEN APPROVED AS A QUALIFIED SERVICE PROVIDER BY THE SC DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS IN MARCH 2016. THE ORGANIZATION WILL HIRE AND TRAIN STAFF AND BEGIN PROVIDING RESPITE CARE SERVICES TO CLIENTS IN OCTOBER 2016. PLANS TO EXPAND TO PROVIDE JOB TRAINING AND RELATED SERVICES ARE SCHEDULED TO BEGIN BY THE END OF 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01350
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt057549
IRS990/PYOtherRevenueAmt058714
IRS990/PYRevenuesLessExpensesAmt016505
IRS990/PYTotalExpensesAmt058899
IRS990/PYTotalRevenueAmt075404
IRS990/ReconcilationRevenueExpnssAmt0269984
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0169225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0531670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98900
IRS990ScheduleA/PublicSupportPY170Pct00.72000
IRS990ScheduleA/PublicSupportTotal170Amt0526160
IRS990ScheduleA/SubstantialContributorsTotAmt05510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018876
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0531670
IRS990ScheduleA/TotalSupportAmt0531991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01570
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRO BOWL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011048
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0168775
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 2015 FEDERAL FORM 990 WAS AMENDED TO CORRECT ERRORS IN THE ORIGINAL FILING DUE TO ACCOUNTING ERRORS WITH THE CHANGING OF PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR EDWARD HAMP GREENE IS MARRIED TO THE DAUGHTER OF DIRECTOR SUSAN DOUBLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO FILING, THIS FORM 990 WAS REVIEWED WITH ALL OFFICERS AND DIRECTORS AT THE NOVEMBER BOARD MEETING ON 11/14/16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO EVERY CONTRACT OR BUSINESS ENGAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE WHEN COMPENSATION IS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL DETERMINE COMPENSATION BASED ON AN EVALUATION OF PERFORMANCE AND LOCAL SALARY STRUCTURE WHEN COMPENSATION IS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF OUR MONTHLY BOARD MEETINGS ARE OPEN PUBLIC MEETINGS WHERE OUR GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186852
IRS990/TotalAssetsEOYAmt0456836
IRS990/TotalAssetsGrp/BOYAmt0186852
IRS990/TotalAssetsGrp/EOYAmt0456836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044475
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011048

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,836
Liabilities
$0
Net assets
$456,836
Revenue
$621,483
Expenses
$351,499
Net income
$269,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$2.83$1.86$0.78$0.32$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.22$0.19$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.15$0.28$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.17$0.54$0.27$0.39$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$0.39$0.56$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.23$1.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$1.16$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$1.14$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.67$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.62$0.35$0.27