Civic Intelligence

Optimum Services Organization Inc

990EZ • Fiscal year 2014 • EIN 27-4008745

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.O-S-O.ORG
5839 Whirlaway RoadPalm Beach Gardens, FL 33418

(561) 622-3299

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,387

Up $3,567 (+30%) from 2013

Net Assets

Up

$10,597

Up $4,107 (+63%) from 2013

Liabilities

Down

$4,790

Down $540 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Down

$6,961

Down $7,839 (-53%) from 2013

Expenses

Up

$2,854

Up $58 (+2.1%) from 2013

Net Income

Down

$4,107

Down $7,897 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$15,387
Liabilities$4,790
Net Assets$10,597
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$6,961
Expenses$2,854
Net Income$4,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,961
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 Pay74th 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
Address
5839 WHIRLAWAY ROAD, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Juan Vasquez
Title
Director Presid
Phone
5616223299
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Ced Financial Group
Address
4500 PGA BLVD STE 304A, PALM BEACH GARDENS, FL 33418
Preparer
Martin V DeLisi EA
Phone
5612965725
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amounttravel expenses 423advertisement 181bank charges 315marketing 1,322”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 9,800 13,350”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans from directors 5,330 4,790”

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/AddressLine1Txt06 BLENHEIM CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015387
IRS990EZ/GrossReceiptsAmt06961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010597
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010597
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
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/BOYAmt09800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013350
IRS990EZ/OtherExpensesTotalAmt02241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD HOSPITALS AND SCHOOLS IN GUATEMALA
IRS990EZ/PrintingPublicationsPostageAmt0216
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/BOYAmt05330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04790
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02854
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.O-S-O.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRAVEL EXPENSES 423ADVERTISEMENT 181BANK CHARGES 315MARKETING 1,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 9,800 13,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS FROM DIRECTORS 5,330 4,790
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN VASQUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR PRESID
ReturnHeader/BusinessOfficerGrp/PhoneNum05616223299
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPTIMUM SERVICES ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0274008745
ReturnHeader/Filer/USAddress/AddressLine1Txt05839 WHIRLAWAY ROAD
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203567626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CED FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 PGA BLVD STE 304A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033418
ReturnHeader/PreparerPersonGrp/PhoneNum05612965725
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin V DeLisi EA
ReturnHeader/ReturnTs02015-09-08T11:48:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,387
Liabilities
$4,790
Net assets
$10,597
Revenue
$6,961
Expenses
$2,854
Net income
$4,107
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