Civic Intelligence

Optimum Services Organization Inc

990EZ • Fiscal year 2011 • EIN 27-4008745

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileWWW.O-S-O.ORG
6 Blenheim Court33418
Siviq Scores

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

Liabilities / Assets

99th percentile

25.46x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.37x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-132%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

$245

No earlier filing loaded for comparison.

Net Assets

-$5,992

No earlier filing loaded for comparison.

Liabilities

$6,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

$4,550

No earlier filing loaded for comparison.

Expenses

$10,542

No earlier filing loaded for comparison.

Net Income

-$5,992

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.

$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

2011

Assets$245
Liabilities$6,237
Net Assets-$5,992
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$4,550
Expenses$10,542
Net Income-$5,992
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Build hospitals and schools in guatemala

Filing and Contact Details

Filer

EIN
27-4008745
Raw XML Appendix121 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0245
IRS990EZ/ContributionsGiftsGrantsEtc04550
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts04550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-5992
IRS990EZ/NetAssetsOrFundBalancesEOY0-5992
IRS990EZ/OccupancyRentUtilitiesAndMaint05856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1023 DEERHURST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11KM 185 CARRETERA SAN JOSE PINULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0HUNTSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City1FRAIJANES GUATEMALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1GT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0PIH 1B1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0ON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 BLENHEIM CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116 BLENHEIM CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PALM BEACH GARDENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAUN VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HECTOR ROLDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTA VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOMINGO VASQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PROF COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD HOSPITALS AND SCHOOLS IN GUATEMALA
IRS990EZ/PrintingPublicationsPostage0935
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPLICATION TO OPEN OFFICE IN GUATEMALA UDER GUATEMALAN LAWS TO START THE PROGRAM IN THAT COUNTRY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY06237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 BLENHEIM CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033418
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAUN VASQUEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05616223299
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0245
IRS990EZ/TotalExpenses010542
IRS990EZ/TotalRevenue04550
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.O-S-O.ORG
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,180 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES PERMITS 155 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 196 Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 220 Form 990-EZ, Part II, Line 26, Liabilities DUE TO OFFICER Beginning of year 0, End of year 6,237
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274008745
ReturnHeader/Filer/Name/BusinessNameLine10OPTIMUM SERVICES ORGANIZATION INC
ReturnHeader/Filer/NameControl0OPTI
ReturnHeader/Filer/Phone05616223299
ReturnHeader/Filer/USAddress/AddressLine106 BLENHEIM COURT
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0JAUN VASQUEZ
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CED FINANCIAL GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104500 PGA BLVD STE 304A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033418
ReturnHeader/Preparer/Name0Martin V DeLisi EA
ReturnHeader/Preparer/Phone05612965725
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T15:51:18-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245
Liabilities
$6,237
Net assets
-$5,992
Revenue
$4,550
Expenses
$10,542
Net income
-$5,992
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