Civic Intelligence

Optimum Services Organization Inc

EIN 27-4008745 • 501(c)3 • Jupiter, FL

Profile

Build hospitals and schools in guatemala

115 Rudder Cay WayJupiter, FL 33458

www.o-s-o.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

8.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$13,529

Down $133 (-1.0%) from 2023

Liabilities

Down

$28,524

Down $250 (-0.9%) from 2023

Net Assets

Up

-$14,995

Up $117 (+0.8%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin54th percentile

Revenue

Up

$3,249

Up $1,391 (+75%) from 2023

Expenses

Up

$3,132

Up $1,585 (+102%) from 2023

Net Income

Down

$117

Down $194 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$20K$0-$20KAssets 2011: $245Liabilities 2011: $6,237Net Assets 2011: -$5,9922011Assets 2012: $2,854Liabilities 2012: $8,368Net Assets 2012: -$5,5142012Assets 2013: $11,820Liabilities 2013: $5,330Net Assets 2013: $6,4902013Assets 2014: $15,387Liabilities 2014: $4,790Net Assets 2014: $10,5972014Assets 2015: $14,900Liabilities 2015: $4,730Net Assets 2015: $10,1702015Assets 2016: $14,719Liabilities 2016: $4,730Net Assets 2016: $9,9892016Assets 2017: $13,350Liabilities 2017: $3,772Net Assets 2017: $9,5782017Assets 2018: $13,387Liabilities 2018: $3,774Net Assets 2018: $9,6132018Assets 2019: $13,459Liabilities 2019: $3,774Net Assets 2019: $9,6852019Assets 2020: $13,426Liabilities 2020: $28,774Net Assets 2020: -$15,3482020Assets 2021: $13,942Liabilities 2021: $28,774Net Assets 2021: -$14,8322021Assets 2022: $13,351Liabilities 2022: $28,774Net Assets 2022: -$15,4232022Assets 2023: $13,662Liabilities 2023: $28,774Net Assets 2023: -$15,1122023Assets 2024: $13,529Liabilities 2024: $28,524Net Assets 2024: -$14,9952024

Highlighted filing

2024

Assets$13,529
Liabilities$28,524
Net Assets-$14,995
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,550Expenses 2011: $10,542Net Income 2011: -$5,9922011Revenue 2012: $1,293Expenses 2012: $814Net Income 2012: $4792012Revenue 2013: $14,800Expenses 2013: $2,796Net Income 2013: $12,0042013Revenue 2014: $6,961Expenses 2014: $2,854Net Income 2014: $4,1072014Revenue 2015: $231Expenses 2015: $658Net Income 2015: -$4272015Revenue 2016: $177Expenses 2016: $358Net Income 2016: -$1812016Revenue 2017: $1,210Expenses 2017: $1,621Net Income 2017: -$4112017Revenue 2018: $701Expenses 2018: $666Net Income 2018: $352018Revenue 2019: $60,827Expenses 2019: $60,755Net Income 2019: $722019Revenue 2020: $1,755Expenses 2020: $26,788Net Income 2020: -$25,0332020Revenue 2021: $1,151Expenses 2021: $635Net Income 2021: $5162021Revenue 2022: $363Expenses 2022: $954Net Income 2022: -$5912022Revenue 2023: $1,858Expenses 2023: $1,547Net Income 2023: $3112023Revenue 2024: $3,249Expenses 2024: $3,132Net Income 2024: $1172024

Highlighted filing

2024

Revenue$3,249
Expenses$3,132
Net Income$117
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,529
Liabilities
$28,524
Net assets
-$14,995
Revenue
$3,249
Expenses
$3,132
Net income
$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$28.5$15.0$3.25$3.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$13.7$28.8$15.1$1.86$1.55$0.31
2022Detailed filing. Detailed filing data is available for this year.$13.4$28.8$15.4$0.36$0.95$0.59
2021Detailed filing. Detailed filing data is available for this year.$13.9$28.8$14.8$1.15$0.64$0.52
2020Detailed filing. Detailed filing data is available for this year.$13.4$28.8$15.3$1.76$26.8$25.0
2019Detailed filing. Detailed filing data is available for this year.$13.5$3.77$9.69$60.8$60.8$0.07
2018Detailed filing. Detailed filing data is available for this year.$13.4$3.77$9.61$0.70$0.67$0.04
2017Detailed filing. Detailed filing data is available for this year.$13.4$3.77$9.58$1.21$1.62$0.41
2016Detailed filing. Detailed filing data is available for this year.$14.7$4.73$9.99$0.18$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.9$4.73$10.2$0.23$0.66$0.43
2014Detailed filing. Detailed filing data is available for this year.$15.4$4.79$10.6$6.96$2.85$4.11
2013Detailed filing. Detailed filing data is available for this year.$11.8$5.33$6.49$14.8$2.80$12.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$8.37$5.51$1.29$0.81$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$6.24$5.99$4.55$10.5$5.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$3,249
Mission and Program Overview

Mission

Build hospitals and schools in guatemala

Program Services

DescriptionGrantsExpenses
APPLICATION TO OPEN OFFICE IN GUATEMALA UNDER GUATEMALA LAWS TO START THE PROGRAM IN THAT COUNTRY$3,249$3,132
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN VASQUEZPresidentFT$0--
HECTOR ROLDANVice PresidentPT$0--
KRISTA VASQUEZSecy-$0--
DOMINGO VASQUEZProf CoordinatorPT$0--
Filing and Contact Details

Filer

Filer Name
Optimum Services Organization Inc
EIN
27-4008745
In Care Of
% JUAN VASQUEZ
Phone
5616223299
Address
115 RUDDER CAY WAY, JUPITER, FL 33458

Signing Officer

Name
Juan Vasquez
Title
President
Phone
5616223299
Signed
2025-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Ced Tax & Accounting Services
Address
9250 ALTERNATE A1A STE A, NORTH PALM BEACH, FL 33403
Preparer
John a Catalfamo
Phone
5612965725
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 282SCHOOL BUILDING MATERIALS 2,600PROF & LEGAL 250”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 13,350 13,350”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS FROM DIRECTORS 3,774 3,774LOAN 25,000 24,750”

Raw XML Appendix123 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/PersonNm0JUAN VASQUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05616223299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 BLENHEIM CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013529
IRS990EZ/GrossReceiptsAmt03249
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HECTOR ROLDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOMINGO VASQUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROF COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013350
IRS990EZ/OtherExpensesTotalAmt03132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOSPITALS AND SCHOOLS IN GUATEMALA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPLICATION TO OPEN OFFICE IN GUATEMALA UNDER GUATEMALA LAWS TO START THE PROGRAM IN THAT COUNTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03132
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028524
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03132
IRS990EZ/TotalProgramServiceExpensesAmt03132
IRS990EZ/TotalRevenueAmt03249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.O-S-O.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 282SCHOOL BUILDING MATERIALS 2,600PROF & LEGAL 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEQUIPMENT 13,350 13,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOANS FROM DIRECTORS 3,774 3,774LOAN 25,000 24,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616223299
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMUM SERVICES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0274008745
ReturnHeader/Filer/InCareOfNm0% JUAN VASQUEZ
ReturnHeader/Filer/PhoneNum05616223299
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 RUDDER CAY WAY
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203567626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CED TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09250 ALTERNATE A1A STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033403
ReturnHeader/PreparerPersonGrp/PhoneNum05612965725
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A CATALFAMO
ReturnHeader/ReturnTs02025-09-15T14:09:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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