Civic Intelligence

Osceola Developmental Center Inc.

990EZ • Fiscal year 2021 • EIN 26-3129624

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2023

Organization ProfileWWW.ODCFL.COM
1600 Tail Feather DriveKissimmee, FL 34746

(407) 668-3137

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

$122,395

No earlier filing loaded for comparison.

Net Assets

$258,999

No earlier filing loaded for comparison.

Liabilities

$4,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin75th percentile

Revenue

$69,241

No earlier filing loaded for comparison.

Expenses

$47,642

No earlier filing loaded for comparison.

Net Income

$21,599

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.

$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

2021

Assets$122,395
Liabilities$4,019
Net Assets$258,999
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$69,241
Expenses$47,642
Net Income$21,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2023
Return Version
2021v4.1
Gross Receipts
$69,241
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-$98,325
Compensation and Service Providers
Top Officer Pay77th 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
2023-02-20
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 I, Line 16

“Auto exp $5,159 bank ser $113, buss lic $1,373, comp int $9,901 dues $2,655 ins $5,715 permits $154 security $790 other $700 tel $3,936 utilities $45 w/comp $346”

990-EZ, Part I, Line 20

“NO CHARGES”

990-EZ, Part II, Line 26

“PAYROLL LIABILITIES”

990-EZ, Part V, Line 35B

“DO NOT NEEDED”

990-EZ, Part V, Line 44D

“DO NOT NEEDED”

Raw XML Appendix160 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/BOYAmt067959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056828
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069241
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069241
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051065
IRS990EZ/LandAndBuildingsGrp/EOYAmt065567
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118376
IRS990EZ/OccupancyRentUtltsAndMaintAmt05450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0122395
IRS990EZ/OtherExpensesTotalAmt030889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP DISABLE PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt09263
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATION OFFICES FROM LEESBURG, ORLANDO UNITS 12A,B,C AND D. ALSO POLK COUNTY UNITS FOR EXPANDING OUR SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098325
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047642
IRS990EZ/TotalProgramServiceExpensesAmt0145675
IRS990EZ/TotalRevenueAmt069241
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470609
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0470609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091463
IRS990ScheduleA/Total509Grp/TotalAmt0470609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470609
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/ExplanationTxt0AUTO EXP $5,159 BANK SER $113, BUSS LIC $1,373, COMP INT $9,901 DUES $2,655 INS $5,715 PERMITS $154 SECURITY $790 OTHER $700 TEL $3,936 UTILITIES $45 W/COMP $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DO NOT NEEDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DO NOT NEEDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990-EZ, Part V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990-EZ, Part V, Line 44d
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLOS I RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04076683137
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
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/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/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS R CALDERON
ReturnHeader/ReturnTs02023-02-20T09:51:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARLOS I
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODRIGUEZ
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
$122,395
Liabilities
$4,019
Net assets
$258,999
Revenue
$69,241
Expenses
$47,642
Net income
$21,599
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