Civic Intelligence

Osiris Organization

990 • Fiscal year 2016 • EIN 41-1879599

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization Profile

View Organization Page

6702 Kara DriveEden Prairie, MN 55346

(952) 949-2426

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,529

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$39,669

Up $10,086 (+34%) from 2015

Net Assets

Up

$39,669

Up $11,184 (+39%) from 2015

Liabilities

Down

$0

Down $1,098 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$206,587

Up $28,575 (+16%) from 2015

Expenses

Up

$195,403

Up $41,212 (+27%) from 2015

Net Income

Down

$11,184

Down $12,637 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $83,533Liabilities 2011: $19,403Net Assets 2011: $64,1302011Assets 2012: $31,386Liabilities 2012: $1,328Net Assets 2012: $30,0582012Assets 2013: $13,436Liabilities 2013: $8,397Net Assets 2013: $5,0392013Assets 2014: $4,664Liabilities 2014: $0Net Assets 2014: $4,6642014Assets 2015: $29,583Liabilities 2015: $1,098Net Assets 2015: $28,4852015Assets 2016: $39,669Liabilities 2016: $0Net Assets 2016: $39,6692016Assets 2017: $26,330Liabilities 2017: $0Net Assets 2017: $26,3302017Assets 2018: $60,560Liabilities 2018: $0Net Assets 2018: $60,5602018Assets 2019: $57,632Liabilities 2019: $0Net Assets 2019: $57,6322019Assets 2020: $260,907Liabilities 2020: $0Net Assets 2020: $260,9072020Assets 2021: $226,596Liabilities 2021: $0Net Assets 2021: $226,5962021Assets 2022: $167,100Liabilities 2022: $0Net Assets 2022: $167,1002022Assets 2023: $156,460Liabilities 2023: $0Net Assets 2023: $156,4602023Assets 2024: $176,422Liabilities 2024: $0Net Assets 2024: $176,4222024Assets 2025: $191,445Liabilities 2025: $0Net Assets 2025: $191,4452025

Highlighted filing

2016

Assets$39,669
Liabilities$0
Net Assets$39,669
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $330,5762011Revenue 2012: $378,843Expenses 2012: $412,916Net Income 2012: -$34,0732012Revenue 2013: $207,158Expenses 2013: $232,075Net Income 2013: -$24,9172013Revenue 2014: $182,136Expenses 2014: $182,511Net Income 2014: -$3752014Revenue 2015: $178,012Expenses 2015: $154,191Net Income 2015: $23,8212015Revenue 2016: $206,587Expenses 2016: $195,403Net Income 2016: $11,1842016Revenue 2017: $222,184Expenses 2017: $235,523Net Income 2017: -$13,3392017Revenue 2018: $324,171Expenses 2018: $289,941Net Income 2018: $34,2302018Revenue 2019: $341,556Expenses 2019: $344,484Net Income 2019: -$2,9282019Revenue 2020: $408,432Expenses 2020: $205,157Net Income 2020: $203,2752020Revenue 2021: $154,956Expenses 2021: $189,267Net Income 2021: -$34,3112021Revenue 2022: $149,599Expenses 2022: $209,095Net Income 2022: -$59,4962022Revenue 2023: $218,011Expenses 2023: $228,651Net Income 2023: -$10,6402023Revenue 2024: $235,558Expenses 2024: $215,596Net Income 2024: $19,9622024Revenue 2025: $125,003Expenses 2025: $109,980Net Income 2025: $15,0232025

Highlighted filing

2016

Revenue$206,587
Expenses$195,403
Net Income$11,184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$206,587
Mission and Program Overview

Mission

Provide life enhancing skills to youth and families through computer technology and entrepreneurial outreach programs with the purpose of inspiring youth to grow into self reliant and productive members of society

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,365$22,456▲ $7,091
Accounts Receivable$9,594$14,999▲ $5,405
Cash and Non-Interest-Bearing Accounts$4,624$2,214▼ $2,410
Total Assets$29,583$39,669▲ $10,086
Liabilities
Accounts Payable and Accrued Expenses$1,098--
Total Liabilities$1,098$0▼ $1,098
Net Assets / Fund Balance
Unrestricted Net Assets$28,485$39,669▲ $11,184
Total Net Assets Fund Balance$28,485$39,669▲ $11,184
Total Liabilities and Net Assets / Fund Balance$29,583$39,669▲ $10,086
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William RoddyExecutive DirectorFT$66,529$66,529

Board Members and Trustees

NameTitle
Jeffery SchisslerBoard Chair
Fredrick BloctonBoard Member
Oswald Cline ColeBoard Member
William RoddyActing Secretary
Kenny KalejaiyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,577
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$206,577
Change in Net Assets
$11,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$195,403--$195,403
Total Functional Expenses$195,403$0$0$195,403
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board review and discussed the tax return prior to signing and mailing it in”

Conflict of interest policy compliance Part VI line 12C

“All conflicts of interest must be brought to the boards attention and disclosed at regular timely meetings”

CEO executive director top management comp Part VI line 15A

“Top management salary is consitant with similar jobs in the area and are discussed and approved by the board”

Other officer or key employee compensation Part VI line 15B

“Salaries are consitant to similar jobs in the area salaries and budget are dicussed and apporved by the board”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Osiris Organization
EIN
41-1879599
Address
6702 KARA DRIVE, EDEN PRAIRIE, MN 55346

Signing Officer

Name
William Roddy
Title
Exec Director
Phone
6127167002
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Roddy
Formed
1997
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Mohs Tax Service
Address
1771 Ford Parkway, Saint Paul, MN 55116
Preparer
Lynda R Mohs
Phone
6127212026
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These are other program service expenses”

Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039669
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt028485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039669
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127167002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSIRIS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0OSIR
ReturnHeader/Filer/EIN0411879599
ReturnHeader/Filer/USAddress/AddressLine1Txt06702 KARA DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDEN PRAIRIE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041037220170382xahxqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.224.69.225
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTm014:18:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411654703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mohs Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01771 Ford Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055116
ReturnHeader/PreparerPersonGrp/PhoneNum06127212026
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R MOHS
ReturnHeader/ReturnTs02017-02-07T14:15:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,669
Liabilities
$0
Net assets
$39,669
Revenue
$206,587
Expenses
$195,403
Net income
$11,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$1.10$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$2.36$2.16$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.18$2.29$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.50$2.09$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.55$1.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$4.08$2.05$2.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.42$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$3.24$2.90$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.22$2.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.07$1.95$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.78$1.54$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.82$1.83$0.00
2013Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$2.07$2.32$0.25
2012Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$3.79$4.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.19$0.64$3.31