Civic Intelligence

Osceola Development Centers Inc

EIN 26-3129624 • 501(c)3 • Kissimmee, FL

Profile

TO HELP DISABLE PEOPLE

1600 Tail Feather DriveKissimmee, FL 34746
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$124,501

Up $2,106 (+1.7%) from 2021

Liabilities

Up

$19,020

Up $15,001 (+373%) from 2021

Net Assets

Down

$168,558

Down $90,441 (-35%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Up

$76,765

Up $7,524 (+11%) from 2021

Expenses

Down

$30,602

Down $17,040 (-36%) from 2021

Net Income

Up

$46,163

Up $24,564 (+114%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2021: $122,395Liabilities 2021: $4,019Net Assets 2021: $258,9992021Assets 2022: $124,501Liabilities 2022: $19,020Net Assets 2022: $168,5582022

Highlighted filing

2022

Assets$124,501
Liabilities$19,020
Net Assets$168,558
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$80K$60K$40K$20K$0Revenue 2021: $69,241Expenses 2021: $47,642Net Income 2021: $21,5992021Revenue 2022: $76,765Expenses 2022: $30,602Net Income 2022: $46,1632022

Highlighted filing

2022

Revenue$76,765
Expenses$30,602
Net Income$46,163
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,501
Liabilities
$19,020
Net assets
$168,558
Revenue
$76,765
Expenses
$30,602
Net income
$46,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.69$0.77$0.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.04$2.59$0.69$0.48$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 10, 2023
Return Version
2022v5.0
Gross Receipts
$76,765
Mission and Program Overview

Mission

TO HELP DISABLE PEOPLE

Program Services

DescriptionGrantsExpenses
REHABILITATION OFFICES FROM LEESBURG, ORLANDO UNITS 12A,B,C AND D. ALSO POLK COUNTY UNITS FOR EXPANDING OUR SERVICES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS I RODRIGUEZPresident-$0--
ANA F ZAVALAVpresident-$0--
LISA RODRIGUEZTrustee-$0--
REINALDO ZAVALATrustee-$0--
ZULMA FERRERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Osceola Development Centers Inc
EIN
26-3129624
Phone
4076683137
Address
1600 TAIL FEATHER DRIVE, KISSIMMEE, FL 34746

Signing Officer

Name
Carlos I Rodriguez
Title
President
Phone
4076683137
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Belair Accounting Services Inc
Address
1627 E VINE STREET SUITE 110, KISSIMMEE, FL 34744
Preparer
Luis R Calderon
Phone
4079449262
Supplemental Narrative

Additional Explanations

990-ez, Part II, Line 26

“PAYROLL LIABILITIES”

990-EZ, Part I, Line 16

“Auto $6,281 comp internet $8,412 dues $3,681 gas $839 ins $3,449 lic $1,476 meals 181 o/sup $12,312 post $212 prof fees $1,360 sec exp $4,401 tel $3,656”

990-EZ, Part I, Line 20

“NO CHANGES”

Raw XML Appendix150 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/PersonNm0CARLOS I RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04076683137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 TAIL FEATHER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056828
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046163
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt065567
IRS990EZ/LandAndBuildingsGrp/EOYAmt065567
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS I RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANA F ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REINALDO ZAVALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZULMA FERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04019
IRS990EZ/OtherExpensesTotalAmt016929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DISABLE PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt012313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OFFICES FROM LEESBURG, ORLANDO UNITS 12A,B,C AND D. ALSO POLK COUNTY UNITS FOR EXPANDING OUR SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030602
IRS990EZ/TotalRevenueAmt076765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455911
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138541
IRS990ScheduleA/Total509Grp/TotalAmt0455911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455911
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO $6,281 COMP INTERNET $8,412 DUES $3,681 GAS $839 INS $3,449 LIC $1,476 MEALS 181 O/SUP $12,312 POST $212 PROF FEES $1,360 SEC EXP $4,401 TEL $3,656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS I RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076683137
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSCEOLA DEVELOPMENT CENTERS INC
ReturnHeader/Filer/BusinessNameControlTxt0OSCE
ReturnHeader/Filer/EIN0263129624
ReturnHeader/Filer/PhoneNum04076683137
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 TAIL FEATHER DRIVE
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760722078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELAIR ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01627 E VINE STREET SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034744
ReturnHeader/PreparerPersonGrp/PhoneNum04079449262
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS R CALDERON
ReturnHeader/ReturnTs02023-09-11T11:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS I
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.