Civic Intelligence

Osiris Organization

990 • Fiscal year 2020 • EIN 41-1879599

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile

View Organization Page

1800 Como Ave Ste 200BSaint Paul, MN 55108

(612) 716-7002

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$260,907

Up $203,275 (+353%) from 2019

Net Assets

Up

$260,907

Up $203,275 (+353%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$408,432

Up $66,876 (+20%) from 2019

Expenses

Down

$205,157

Down $139,327 (-40%) from 2019

Net Income

Up

$203,275

Up $206,203 (+7042%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$260,907
Liabilities$0
Net Assets$260,907
Open 2020 Filing

Operations Trend

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

2020

Revenue$408,432
Expenses$205,157
Net Income$203,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$408,432
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$49,217$246,959▲ $197,742
Cash and Non-Interest-Bearing Accounts$8,415$13,948▲ $5,533
Total Assets$57,632$260,907▲ $203,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,632$260,907▲ $203,275
Total Net Assets Fund Balance$57,632$260,907▲ $203,275
Total Liabilities and Net Assets / Fund Balance$57,632$260,907▲ $203,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William RoddyExecutive DirectorFT$65,962$65,962

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,432
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,009
Change in Net Assets
$203,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,310
Salaries, Compensation, and Employee Benefits$79,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$120,309--$120,309
Current Officers, Directors, Trustees, and Key Employees$65,962--$65,962
Pension Plan Contributions$8,750--$8,750
Payroll Taxes$5,116--$5,116
Benefits to Members$5,019--$5,019
Fees for Services Other$1--$1
Total Functional Expenses$205,157$0$0$205,157
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
Subject to proxy tax
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 35% controlled entity
No
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

Member election for additional members Part VI line 7A

“Board members vote and agree on policies etc”

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
1800 COMO AVE STE 200B, SAINT PAUL, MN 55108

Signing Officer

Name
William Roddy
Title
Exec Director
Phone
6127167002
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Roddy
Formed
1997
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Firm
Lynda R 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”

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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/ExplanationTxt2ALL CONFLICTS OF INTEREST MUST BE BROUGHT TO THE BOARDS ATTENTION AND DISCLOSED AT REGULAR TIMELY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGEMENT SALARY IS CONSITANT WITH SIMILAR JOBS IN THE AREA AND ARE DISCUSSED AND APPROVED BY THE BOARD
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IRS990/TotalAssetsGrp/EOYAmt0260907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408432
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260907
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205157
IRS990/TotalReportableCompFromOrgAmt065962
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260907
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0950 FULLER AVE SPT 1
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RODDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127167002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSIRIS ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0OSIR
ReturnHeader/Filer/EIN0411879599
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 COMO AVE STE 200B
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNDA R MOHS 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/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA R MOHS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T16:39:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODDY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,907
Liabilities
$0
Net assets
$260,907
Revenue
$408,432
Expenses
$205,157
Net income
$203,275
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