Civic Intelligence

Organization Services Inc

990 • Fiscal year 2012 • EIN 39-1034026

Aug 01, 2011 to Jul 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A

View Organization Page

5940 Seminole Centre CT No 10253711-5136
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,282

Flat from 2012

Net Assets

Flat

$12,944

Flat from 2012

Liabilities

Flat

$338

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$241,842

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2010: $85,472Liabilities 2010: $67,036Net Assets 2010: $18,4362010Assets 2011: $26,440Liabilities 2011: $32,6602011Assets 2012: $13,282Liabilities 2012: $338Net Assets 2012: $12,9442012Assets 2012: $13,282Liabilities 2012: $338Net Assets 2012: $12,9442012Assets 2013: $101,110Liabilities 2013: $97,110Net Assets 2013: $4,0002013Assets 2014: $126,277Liabilities 2014: $132,857Net Assets 2014: -$6,5802014Assets 2015: $133,786Liabilities 2015: $15,851Net Assets 2015: $117,9352015Assets 2016: $172,223Liabilities 2016: $22,000Net Assets 2016: $150,2232016Assets 2017: $198,268Liabilities 2017: $19,692Net Assets 2017: $178,5762017Assets 2018: $243,550Liabilities 2018: $30,439Net Assets 2018: $213,1112018Assets 2019: $278,794Liabilities 2019: $23,906Net Assets 2019: $254,8882019Assets 2020: $319,539Liabilities 2020: $26,379Net Assets 2020: $293,1602020Assets 2021: $361,958Liabilities 2021: $24,889Net Assets 2021: $337,0692021Assets 2022: $393,287Liabilities 2022: $27,579Net Assets 2022: $365,7082022Assets 2023: $458,077Liabilities 2023: $86,072Net Assets 2023: $372,0052023

Highlighted filing

2012

Assets$13,282
Liabilities$338
Net Assets$12,944
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $309,783Expenses 2010: $295,347Net Income 2010: $14,4362010Revenue 2011: $197,627Expenses 2011: $222,283Net Income 2011: -$24,6562011Expenses 2012: $241,8422012Revenue 2012: $261,006Expenses 2012: $241,842Net Income 2012: $19,1642012Revenue 2013: $274,975Expenses 2013: $274,975Net Income 2013: $02013Revenue 2014: $250,323Expenses 2014: $240,903Net Income 2014: $9,4202014Revenue 2015: $303,857Expenses 2015: $266,973Net Income 2015: $36,8842015Revenue 2016: $305,772Expenses 2016: $273,483Net Income 2016: $32,2892016Revenue 2017: $305,971Expenses 2017: $277,618Net Income 2017: $28,3532017Revenue 2018: $306,063Expenses 2018: $271,528Net Income 2018: $34,5352018Revenue 2019: $309,073Expenses 2019: $267,296Net Income 2019: $41,7772019Revenue 2020: $322,100Expenses 2020: $283,828Net Income 2020: $38,2722020Revenue 2021: $339,280Expenses 2021: $295,371Net Income 2021: $43,9092021Revenue 2022: $322,100Expenses 2022: $289,093Net Income 2022: $33,0072022Revenue 2023: $322,100Expenses 2023: $315,803Net Income 2023: $6,2972023

Highlighted filing

2012

Revenue-
Expenses$241,842
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$261,006
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
39-1034026
Raw XML Appendix282 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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IRS990/AccountsReceivable/EOY02826
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ORGANIZATION SERVICES, INC. PERFORMS ADMINISTRATIVE DUTIES AS CONTRACTED FOR VARIOUS NON-PROFIT, NON-STOCK CONTRACTOR ORGANIZATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine105940 SEMINOLE CENTRE CT NO 102
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IRS990/Form990PartVIISectionA/NamePerson2BRADY FARRELL
IRS990/Form990PartVIISectionA/NamePerson3ROBERT PERTZBORN
IRS990/Form990PartVIISectionA/NamePerson4DAVE GILLETTE
IRS990/Form990PartVIISectionA/NamePerson5MARCIE MARQUARDT
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IRS990/Form990PartVIISectionA/OtherCompensation5870
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization567141
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other03500
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03500
IRS990/GrossReceipts0261006
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total06170
IRS990/Insurance/Total02400
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IRS990/InvestmentIncomeCurrentYear03502
IRS990/InvestmentIncome/ExclusionAmount02
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IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
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IRS990/MissionDescription0ORGANIZATION SERVICES, INC. PERFORMS ADMINISTRATIVE DUTIES AS CONTRACTED FOR VARIOUS NON-PROFIT, NON-STOCK CONTRACTOR ORGANIZATIONS.
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IRS990/NameOfPrincipalOfficerPerson0TIM PENNO
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IRS990/NetAssetsOrFundBalancesBOY0-6220
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn03500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
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IRS990/Occupancy/Total035474
IRS990/OfficeExpenses/Total021511
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IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpensesCurrentYear098861
IRS990/OtherExpenses/Description0DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Total0486
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IRS990/OtherSalariesAndWages/Total070503
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total018353
IRS990/PensionPlanContributions/Total020743
IRS990/PoliticalActivities00
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0561110
IRS990/ProgramServiceRevenueCY0257504
IRS990/ProgramServiceRevenue/Description0ADMINISTRATIVE SERVICE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0257504
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IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391034026
ReturnHeader/Filer/Name/BusinessNameLine10ORGANIZATION SERVICES INC
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ReturnHeader/Filer/Phone06082881414
ReturnHeader/Filer/USAddress/AddressLine105940 SEMINOLE CENTRE CT NO 102
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537115136
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ReturnHeader/Officer/Phone06082881414
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ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0GLENN MILLER CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-29T12:59:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,282
Liabilities
$338
Net assets
$12,944
Revenue
-
Expenses
$241,842
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.86$3.72$3.22$3.16$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.28$3.66$3.22$2.89$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.25$3.37$3.39$2.95$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.26$2.93$3.22$2.84$0.38
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$0.24$2.55$3.09$2.67$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.30$2.13$3.06$2.72$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.20$1.79$3.06$2.78$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.22$1.50$3.06$2.73$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.16$1.18$3.04$2.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.33$0.07$2.50$2.41$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.97$0.04$2.75$2.75$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$2.42
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.61$2.42$0.19
2011Summary only. Only limited summary data is available for this year.$0.26$0.33$1.98$2.22$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.67$0.18$3.10$2.95$0.14