Civic Intelligence

Os Complex Inc.

990 • Fiscal year 2011 • EIN 26-3416614

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization ProfileN/A
901 North Highland Avenue32803
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,280,632

Down $308 (-0.0%) from 2010

Net Assets

Down

-$19,074

Down $140 (-0.7%) from 2010

Liabilities

Down

$2,299,706

Down $168 (-0.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140

Down $100 (-42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,280,940Liabilities 2010: $2,299,874Net Assets 2010: -$18,9342010Assets 2011: $2,280,632Liabilities 2011: $2,299,706Net Assets 2011: -$19,0742011Assets 2012: $2,280,632Liabilities 2012: $2,299,706Net Assets 2012: -$19,0742012Assets 2013: $2,280,632Liabilities 2013: $2,299,706Net Assets 2013: -$19,0742013Assets 2014: $2,280,632Liabilities 2014: $2,299,706Net Assets 2014: -$19,0742014Assets 2015: $2,280,632Liabilities 2015: $2,299,706Net Assets 2015: -$19,0742015Assets 2016: $2,280,632Liabilities 2016: $2,299,706Net Assets 2016: -$19,0742016Assets 2017: $2,280,632Liabilities 2017: $2,299,706Net Assets 2017: -$19,0742017Assets 2018: $2,280,632Liabilities 2018: $2,299,706Net Assets 2018: -$19,0742018Assets 2019: $2,280,632Liabilities 2019: $2,299,706Net Assets 2019: -$19,0742019Assets 2020: $2,280,632Liabilities 2020: $2,299,706Net Assets 2020: -$19,0742020Assets 2021: $3,980,459Liabilities 2021: $2,299,706Net Assets 2021: $1,680,7532021Assets 2022: $3,957,859Liabilities 2022: $2,299,706Net Assets 2022: $1,658,1532022Assets 2023: $3,935,259Liabilities 2023: $2,299,707Net Assets 2023: $1,635,5522023Assets 2024: $3,912,658Liabilities 2024: $2,299,707Net Assets 2024: $1,612,9512024Assets 2025: $5,745,785Liabilities 2025: $4,168,516Net Assets 2025: $1,577,2692025

Highlighted filing

2011

Assets$2,280,632
Liabilities$2,299,706
Net Assets-$19,074
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $2402010Expenses 2011: $1402011Expenses 2012: $02012Expenses 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $1,703,013Expenses 2021: $3,186Net Income 2021: $1,699,8272021Revenue 2022: $0Expenses 2022: $22,600Net Income 2022: -$22,6002022Revenue 2023: $1,705Expenses 2023: $24,306Net Income 2023: -$22,6012023Revenue 2024: $1,525Expenses 2024: $24,126Net Income 2024: -$22,6012024Revenue 2025: $1,600Expenses 2025: $37,282Net Income 2025: -$35,6822025

Highlighted filing

2011

Revenue-
Expenses$140
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Gross Receipts
$0
Mission and Program Overview

Mission

Supporting Organization

Filing and Contact Details

Filer

EIN
26-3416614
Raw XML Appendix375 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Supporting Organization
IRS990/AddressPrincipalOfficerUS/AddressLine10901 North Highland Avenue
IRS990/AddressPrincipalOfficerUS/City0Orlando
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032803
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/EOY00
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IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Organization operates to support the activities of Lake Highland Preparatory School, Inc. by holding title to real property and allowing such property to be used by the School at a significantly reduced cost.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0Randall L Rex
IRS990/Form990PartVIISectionA/NamePerson1Peter F Fox
IRS990/Form990PartVIISectionA/NamePerson2Robert W Meherg
IRS990/Form990PartVIISectionA/NamePerson3Robert W Peacock Jr
IRS990/Form990PartVIISectionA/NamePerson4Steve L Blomeley
IRS990/Form990PartVIISectionA/NamePerson5Charles E Bradshaw Jr
IRS990/Form990PartVIISectionA/NamePerson6Joseph S Guernsey
IRS990/Form990PartVIISectionA/NamePerson7Mike Mikkelson
IRS990/Form990PartVIISectionA/NamePerson8Charles W Rex Jr
IRS990/Form990PartVIISectionA/NamePerson9Jay E Whitehurst
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Chairman / Director
IRS990/Form990PartVIISectionA/Title1Vice Chairman / Director
IRS990/Form990PartVIISectionA/Title2Treasurer / Director
IRS990/Form990PartVIISectionA/Title3Secretary / Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
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IRS990/InvestmentInJointVenture00
IRS990/LandBuildingsEquipmentBasis02280632
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IRS990/LandBuildingsEquipmentBasisNet/EOY02280632
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MissionDescription0Supporting Organization
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0James Bartlett
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-18934
IRS990/NetAssetsOrFundBalancesEOY0-19074
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
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IRS990/RevenuesLessExpensesCY0-140
IRS990/RevenuesLessExpensesPriorYear0-240
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IRS990ScheduleA/ContribBy35ControlledEntity00
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IRS990ScheduleA/SupportedOrgInformation/EIN0590624431
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Lk High Prep
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleD/Land/OtherCostOrOtherBasis02280632
IRS990ScheduleD/OtherLiabilities/Amount02299706
IRS990ScheduleD/OtherLiabilities/Description0Due to Lake Highland Preparatory School, Inc.
IRS990ScheduleD/TotalOfAmounts02299706
IRS990ScheduleD/TotalOfBookValueLandBuildings02280632
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Randall L. Rex and Charles W. Rex, Jr. have a family relationship. Randall L. Rex and Steve L. Blomeley have a business relationship. Randall L. Rex and Robert W. Peacock, Jr. have a business relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization's conflict of interest policy is distributed to each member of the Organization's governing body. Each such individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. (Since the Organization has no significant transaction volume, such disclosure statements are generally requested every other year.) Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization provides, upon request, copies of its Articles of Incorporation, bylaws, and its conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation4Randall L. Rex devoted an average of 4 hours per week to related organizations. Robert W. Peacock, Jr. devoted an average of 3 hours per week to related organizations. Robert W. Meherg, Steve L. Blomeley, and Mike Mikkelson each devoted an average of 2 hours per week to related organizations. Joseph S. Guernsey devoted an average of 1.5 hours per week to related organizations. Charles E. Bradshaw, Jr., Charles W. Rex, Jr., and Jay E. Whitehurst each devoted an average of 1 hour per week to related organizations. Peter F. Fox devoted an average of 0.5 hours per week to related organizations.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's Board of Directors, or a committee thereof, assumes responsibility for the oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization does not have paid employees and therefore does not have a compensation setting policy.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII, Section A, Column B:
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 2c:
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Lines 15a & 15b:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10901 North Highland Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11901 North Highland Avenue
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Orlando
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Orlando
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032803
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Lake Highland Preparatory School Inc
IRS990ScheduleR/Form990ScheduleRPartII/EIN0590624431
IRS990ScheduleR/Form990ScheduleRPartII/EIN1200724295
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Lake Highland Preparatory School Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Lake Highland Preparatory School Foundation Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Educational institution
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Supporting organization
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1) (A)(ii)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1509(a)(3) Type I
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Lake Highland Preparatory School Inc
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10901 North Highland Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Orlando
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032803
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10James Bartlett
IRS990/TheBooksAreInCareOf/TelephoneNumber04072061919
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IRS990/UnrestrictedNetAssets/BOY0-18934
IRS990/UnrestrictedNetAssets/EOY0-19074
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263416614
ReturnHeader/Filer/Name/BusinessNameLine10OS Complex Inc
ReturnHeader/Filer/NameControl0OSCO
ReturnHeader/Filer/Phone04072061900
ReturnHeader/Filer/USAddress/AddressLine10901 North Highland Avenue
ReturnHeader/Filer/USAddress/City0Orlando
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032803
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0James Bartlett
ReturnHeader/Officer/Phone04072061900
ReturnHeader/Officer/Title0CFO/VP
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Phone04077706000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-14T15:51:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,280,632
Liabilities
$2,299,706
Net assets
-$19,074
Revenue
-
Expenses
$140
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.75$4.17$1.58$0.00$0.04$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.30$1.61$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.94$2.30$1.64$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.96$2.30$1.66$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.98$2.30$1.68$1.70$0.00$1.70
2020Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.30$0.02$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.30$0.02$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.30$0.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.30$0.02$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.30$0.02$0.00