Civic Intelligence

Optimum Services Organization Inc

990EZ • Fiscal year 2013 • EIN 27-4008745

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.O-S-O.ORG
5839 Whirlaway Road33418

(561) 622-3299

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

314%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

1045%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$11,820

Up $8,966 (+314%) from 2012

Net Assets

Up

$6,490

Up $12,004 (+218%) from 2012

Liabilities

Down

$5,330

Down $3,038 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin97th percentile

Revenue

Up

$14,800

Up $13,507 (+1045%) from 2012

Expenses

Up

$2,796

Up $1,982 (+243%) from 2012

Net Income

Up

$12,004

Up $11,525 (+2406%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$11,820
Liabilities$5,330
Net Assets$6,490
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

2013

Revenue$14,800
Expenses$2,796
Net Income$12,004
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$14,800
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--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
27-4008745

Signing Officer

Name
Juan Vasquez
Title
Director Presid
Phone
5616223299
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Martin V DeLisi EA
Phone
5612965725
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel expenses 890advertising 23licenses 106bank charges 147marketing 323”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 9,800”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from directors 8,368 5,330”

Raw XML Appendix118 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/AddressLine106 BLENHEIM CT
IRS990EZ/BooksInCareOfDetail/USAddress/City0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02854
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011820
IRS990EZ/GrossReceiptsAmt014800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06490
IRS990EZ/OccupancyRentUtltsAndMaintAmt0612
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09800
IRS990EZ/OtherExpensesTotalAmt01489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOSPITALS AND SCHOOLS IN GUATEMALA
IRS990EZ/PrintingPublicationsPostageAmt0545
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPLICATION TO OPEN OFFICE IN GUATEMALA UNDER GUATEMALA LAWS TO START THE PROGRAM IN THAT COUNTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08368
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt014800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.O-S-O.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL EXPENSES 890ADVERTISING 23LICENSES 106BANK CHARGES 147MARKETING 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 9,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM DIRECTORS 8,368 5,330
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum05616223299
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OPTIMUM SERVICES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0274008745
ReturnHeader/Filer/USAddress/AddressLine105839 WHIRLAWAY ROAD
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203567626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CED FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 PGA BLVD STE 304A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033418
ReturnHeader/PreparerPersonGrp/PhoneNum05612965725
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin V DeLisi EA
ReturnHeader/ReturnTs02014-09-03T11:04:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,820
Liabilities
$5,330
Net assets
$6,490
Revenue
$14,800
Expenses
$2,796
Net income
$12,004
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