Civic Intelligence

Opportunity Services Inc.

990 • Fiscal year 2012 • EIN 41-0990502

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 08, 2013

401 North Third Street No 57055401
Siviq Scores

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

Liabilities / Assets

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,916,252

Up $269,306 (+3.5%) from 2011

Net Assets

Up

$5,540,896

Up $542,896 (+11%) from 2011

Liabilities

Down

$2,375,356

Down $273,590 (-10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,393,593

Up $534,059 (+7.8%) from 2011

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.

$15M$10M$5.0M$0Assets 2011: $7,646,946Liabilities 2011: $2,648,946Net Assets 2011: $4,998,0002011Assets 2012: $7,916,252Liabilities 2012: $2,375,356Net Assets 2012: $5,540,8962012Assets 2013: $8,052,665Liabilities 2013: $2,083,450Net Assets 2013: $5,969,2152013Assets 2014: $7,977,053Liabilities 2014: $1,715,460Net Assets 2014: $6,261,5932014Assets 2015: $8,027,768Liabilities 2015: $1,492,179Net Assets 2015: $6,535,5892015Assets 2016: $9,826,016Liabilities 2016: $2,403,927Net Assets 2016: $7,422,0892016Assets 2017: $9,909,430Liabilities 2017: $1,932,886Net Assets 2017: $7,976,5442017Assets 2018: $9,051,384Liabilities 2018: $1,895,516Net Assets 2018: $7,155,8682018Assets 2019: $7,908,035Liabilities 2019: $1,704,432Net Assets 2019: $6,203,6032019Assets 2020: $8,460,377Liabilities 2020: $2,811,739Net Assets 2020: $5,648,6382020Assets 2022: $10,959,233Liabilities 2022: $1,071,823Net Assets 2022: $9,887,4102022Assets 2023: $11,678,016Liabilities 2023: $894,314Net Assets 2023: $10,783,7022023Assets 2024: $12,960,067Liabilities 2024: $917,900Net Assets 2024: $12,042,1672024

Highlighted filing

2012

Assets$7,916,252
Liabilities$2,375,356
Net Assets$5,540,896

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,859,5342011Expenses 2012: $7,393,5932012Revenue 2013: $7,809,943Expenses 2013: $7,381,624Net Income 2013: $428,3192013Revenue 2014: $8,147,658Expenses 2014: $7,855,280Net Income 2014: $292,3782014Revenue 2015: $8,813,203Expenses 2015: $8,539,207Net Income 2015: $273,9962015Revenue 2016: $10,125,667Expenses 2016: $9,392,483Net Income 2016: $733,1842016Revenue 2017: $10,215,635Expenses 2017: $9,551,290Net Income 2017: $664,3452017Revenue 2018: $9,204,250Expenses 2018: $9,601,343Net Income 2018: -$397,0932018Revenue 2019: $8,047,254Expenses 2019: $8,999,519Net Income 2019: -$952,2652019Revenue 2020: $6,330,495Expenses 2020: $6,885,460Net Income 2020: -$554,9652020Revenue 2022: $7,971,509Expenses 2022: $5,932,669Net Income 2022: $2,038,8402022Revenue 2023: $6,886,850Expenses 2023: $5,928,275Net Income 2023: $958,5752023Revenue 2024: $8,363,826Expenses 2024: $7,166,281Net Income 2024: $1,197,5452024

Highlighted filing

2012

Revenue-
Expenses$7,393,593
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 8, 2013
Return Version
2011v1.5
Gross Receipts
$7,878,058
Mission and Program Overview

Mission

Opportunity Services continues to support persons with disabilities in community integration and employment.

Major Activities

Activity 2
Vocational rehabiliation:under vocational rehabilitation, os provides vocational assessments, job development, and job retention for clients working towards or who have secured independent employment in the community. During the vocational assessments, an os staff member evaluates a client's work skills at a variety of worksites in their community. For this assessment, the os staff member is able to make qualified recommendations for future employment opportunities and supports needed for that particular client. Clients in job development, work 1:1 with an os staff member to secure a job position in the community. The os staff member assists in job searching, resume writing, filling out applications, and job interviews. Finally, during job retention, the os staff member continues to assist with job skills, social skills, and acting as a liaison for the client and his/her employer. Currently, clients placed in a job earn an average of $293 per month. Ninety-three percent of clients and stakeholders report that they are satisfied with our services.
Activity 3
Extended employment:under extended employment, clients receive a combination of the aforementioned services. Clients receiving these services can work both in work teams as well as independently in the community. Ideally, os staff members assist these clients in career paths, by starting out in a work team with eventual movement towards working independently. Ninety-six percent of extended employment clients and stakeholders report that they are satisfied with our services.
Filing and Contact Details

Filer

EIN
41-0990502
Raw XML AppendixShowing 400 of 609 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/Activity2/Description0VOCATIONAL REHABILIATION:UNDER VOCATIONAL REHABILITATION, OS PROVIDES VOCATIONAL ASSESSMENTS, JOB DEVELOPMENT, AND JOB RETENTION FOR CLIENTS WORKING TOWARDS OR WHO HAVE SECURED INDEPENDENT EMPLOYMENT IN THE COMMUNITY. DURING THE VOCATIONAL ASSESSMENTS, AN OS STAFF MEMBER EVALUATES A CLIENT'S WORK SKILLS AT A VARIETY OF WORKSITES IN THEIR COMMUNITY. FOR THIS ASSESSMENT, THE OS STAFF MEMBER IS ABLE TO MAKE QUALIFIED RECOMMENDATIONS FOR FUTURE EMPLOYMENT OPPORTUNITIES AND SUPPORTS NEEDED FOR THAT PARTICULAR CLIENT. CLIENTS IN JOB DEVELOPMENT, WORK 1:1 WITH AN OS STAFF MEMBER TO SECURE A JOB POSITION IN THE COMMUNITY. THE OS STAFF MEMBER ASSISTS IN JOB SEARCHING, RESUME WRITING, FILLING OUT APPLICATIONS, AND JOB INTERVIEWS. FINALLY, DURING JOB RETENTION, THE OS STAFF MEMBER CONTINUES TO ASSIST WITH JOB SKILLS, SOCIAL SKILLS, AND ACTING AS A LIAISON FOR THE CLIENT AND HIS/HER EMPLOYER. CURRENTLY, CLIENTS PLACED IN A JOB EARN AN AVERAGE OF $293 PER MONTH. NINETY-THREE PERCENT OF CLIENTS AND STAKEHOLDERS REPORT THAT THEY ARE SATISFIED WITH OUR SERVICES.
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IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07868029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07516272
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06582045
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06239424
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06132154
IRS990ScheduleA/Total509/Total034337924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07877258
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07571013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06603077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06249121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06164207
IRS990ScheduleA/TotalSupportTotal/Total034464676
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue03686776
IRS990ScheduleD/Buildings/Depreciation01670495
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05357271
IRS990ScheduleD/Equipment/BookValue0517118
IRS990ScheduleD/Equipment/Depreciation01385728
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01902846
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION, A PUBLIC CHARITY, UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01011836
IRS990ScheduleD/Land/OtherCostOrOtherBasis01011836
IRS990ScheduleD/OtherLiabilities/Amount0602165
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/TotalOfAmounts0602165
IRS990ScheduleD/TotalOfBookValueLandBuildings05215730
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0209325
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg017069
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0NANCY GURNEY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg09270
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01188
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0236852
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.92$12.0$8.36$7.17$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.89$10.8$6.89$5.93$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.07$9.89$7.97$5.93$2.04
2020Summary only. Only limited summary data is available for this year.$8.46$2.81$5.65$6.33$6.89$0.55
2019Summary only. Only limited summary data is available for this year.$7.91$1.70$6.20$8.05$9.00$0.95
2018Summary only. Only limited summary data is available for this year.$9.05$1.90$7.16$9.20$9.60$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$1.93$7.98$10.2$9.55$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.83$2.40$7.42$10.1$9.39$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.49$6.54$8.81$8.54$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.72$6.26$8.15$7.86$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.08$5.97$7.81$7.38$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$2.38$5.54$7.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$2.65$5.00$6.86