Civic Intelligence

Os Complex Inc.

990 • Fiscal year 2020 • EIN 26-3416614

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A
901 North Highland AvenueOrlando, FL 32803

(407) 206-1919

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$2,280,632

Flat from 2019

Net Assets

Flat

-$19,074

Flat from 2019

Liabilities

Flat

$2,299,706

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$2,280,632
Liabilities$2,299,706
Net Assets-$19,074
Open 2020 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

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

Supporting Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,280,632$2,280,632→ $0
Total Assets$2,280,632$2,280,632→ $0
Liabilities
Other Liabilities$2,299,706$2,299,706→ $0
Total Liabilities$2,299,706$2,299,706→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-19,074$-19,074→ $0
Total Net Assets Fund Balance$-19,074$-19,074→ $0
Total Liabilities and Net Assets / Fund Balance$2,280,632$2,280,632→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,280,632-$2,280,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David JablonskiChairman/Member
James BartlettCFO
Denise NicholsonMember
Gregory RamsbyMember
Sarah OvermeyerMember
Jeffrey DeerySecretary/Member
David LammTreasurer/Member (began 07/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lake Highland Preparatory School, Inc.$2,299,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The 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.”

Form 990, Part VI, Section B, line 15

“The Organization does not have paid employees and therefore does not have a compensation setting policy.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its Articles of Incorporation, bylaws, conflict of interest policy, or financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
OS Complex Inc
EIN
26-3416614
Phone
4072061919
Address
901 North Highland Avenue, Orlando, FL 32803

Signing Officer

Name
James Bartlett
Title
CFO
Phone
4072061919
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Bartlett
Formed
2008
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Batts Morrison Wales & Lee PA
Address
801 North Orange Avenue Suite 800, Orlando, FL 32801
Preparer
Michele M Wales
Phone
4077706000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C:

“The 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.”

Raw XML Appendix393 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/SupplementalInformationDetail/ExplanationTxt2The Organization does not have paid employees and therefore does not have a compensation setting policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its Articles of Incorporation, bylaws, conflict of interest policy, or financial statements available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lake Highland Preparatory School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lake Highland Preparatory School Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lake Highland Preparatory School Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590624431
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1200724295
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational institution
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supporting organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1) (A)(ii)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(a)(3) Type I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0901 North Highland Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1901 North Highland Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132803
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02280632
IRS990/TotalAssetsEOYAmt02280632
IRS990/TotalAssetsGrp/BOYAmt02280632
IRS990/TotalAssetsGrp/EOYAmt02280632
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02299706
IRS990/TotalLiabilitiesEOYAmt02299706
IRS990/TotalLiabilitiesGrp/BOYAmt02299706
IRS990/TotalLiabilitiesGrp/EOYAmt02299706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19074
IRS990/TotalOtherCompensationAmt042035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02280632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02280632
IRS990/TotReportableCompRltdOrgAmt0234045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0901 North Highland Avenue
IRS990/USAddress/CityNm0Orlando
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032803
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bartlett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04072061919
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OS Complex Inc
ReturnHeader/Filer/BusinessNameControlTxt0OSCO
ReturnHeader/Filer/EIN0263416614
ReturnHeader/Filer/PhoneNum04072061919
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 North Highland Avenue
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204193611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Batts Morrison Wales & Lee PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 North Orange Avenue Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04077706000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele M Wales
ReturnHeader/ReturnTs02021-04-19T16:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,632
Liabilities
$2,299,706
Net assets
-$19,074
Revenue
$0
Expenses
$0
Net income
$0
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