Civic Intelligence

Ozi Services Inc.

990 • Fiscal year 2021 • EIN 43-2012178

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profile
20115 Houghton StDetroit, MI 48219

(248) 345-3662

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

0.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

22%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$146,715

Up $554 (+0.4%) from 2020

Net Assets

Down

-$12,404

Down $565 (-4.8%) from 2020

Liabilities

Up

$159,119

Up $1,119 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$745,619

Up $134,273 (+22%) from 2020

Expenses

Up

$745,052

Up $142,991 (+24%) from 2020

Net Income

Down

$567

Down $8,718 (-94%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $26,887Liabilities 2011: $26,805Net Assets 2011: $822011Assets 2012: -$1,113Liabilities 2012: $24,000Net Assets 2012: -$25,1132012Assets 2013: $3,029Liabilities 2013: $2,400Net Assets 2013: $6292013Assets 2014: $71Liabilities 2014: $0Net Assets 2014: $712014Assets 2015: $879Liabilities 2015: $0Net Assets 2015: $8792015Assets 2016: $1,370Liabilities 2016: $0Net Assets 2016: $1,3702016Assets 2017: $43,679Liabilities 2017: $28,169Net Assets 2017: $15,5102017Assets 2018: $16,410Liabilities 2018: $0Net Assets 2018: $16,4102018Assets 2019: $17,096Liabilities 2019: $0Net Assets 2019: $17,0962019Assets 2020: $146,161Liabilities 2020: $158,000Net Assets 2020: -$11,8392020Assets 2021: $146,715Liabilities 2021: $159,119Net Assets 2021: -$12,4042021Assets 2022: $151,858Liabilities 2022: $159,119Net Assets 2022: -$7,2612022Assets 2023: $245,412Liabilities 2023: $158,900Net Assets 2023: $86,5122023Assets 2024: $199,561Liabilities 2024: $157,770Net Assets 2024: $41,7912024

Highlighted filing

2021

Assets$146,715
Liabilities$159,119
Net Assets-$12,404
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $195,432Expenses 2011: $220,530Net Income 2011: -$25,0982011Revenue 2012: $233,987Expenses 2012: $242,950Net Income 2012: -$8,9632012Revenue 2013: $258,659Expenses 2013: $255,630Net Income 2013: $3,0292013Revenue 2014: $291,313Expenses 2014: $291,242Net Income 2014: $712014Revenue 2015: $358,535Expenses 2015: $357,656Net Income 2015: $8792015Revenue 2016: $349,201Expenses 2016: $348,710Net Income 2016: $4912016Revenue 2017: $482,606Expenses 2017: $468,466Net Income 2017: $14,1402017Revenue 2018: $410,408Expenses 2018: $409,508Net Income 2018: $9002018Revenue 2019: $598,954Expenses 2019: $598,268Net Income 2019: $6862019Revenue 2020: $611,346Expenses 2020: $602,061Net Income 2020: $9,2852020Revenue 2021: $745,619Expenses 2021: $745,052Net Income 2021: $5672021Revenue 2022: $1,290,588Expenses 2022: $1,265,023Net Income 2022: $25,5652022Revenue 2023: $1,477,356Expenses 2023: $1,478,630Net Income 2023: -$1,2742023Revenue 2024: $1,658,634Expenses 2024: $1,695,978Net Income 2024: -$37,3442024

Highlighted filing

2021

Revenue$745,619
Expenses$745,052
Net Income$567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$745,619
Mission and Program Overview

Mission

Ozi Services is to provide adult foster care to patients with the best care providers to enable developmentally challenged patients live an independent live with only minimal assistance. Clients are accepted whether they can afford to pay or not, and Ozi Services can assist.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,715$146,715→ $0
Cash and Non-Interest-Bearing Accounts$-554--
Rtn Earn Endowment Incm Other Fnds$-11,839$-12,404▼ $565
Total Assets$146,161$146,715▲ $554
Liabilities
Unsecured Notes Loans Payable$158,000$159,119▲ $1,119
Total Liabilities$158,000$159,119▲ $1,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,839$-12,404▼ $565
Total Liabilities and Net Assets / Fund Balance$146,161$146,715▲ $554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,715$11,285-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cosmos UkanduPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$745,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,428
Salaries, Compensation, and Employee Benefits$349,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$311,575--$311,575
All Other Expenses$209,337--$209,337
Occupancy-$68,000-$68,000
Payroll Taxes-$38,049-$38,049
Insurance-$36,774-$36,774
Travel-$9,965-$9,965
Other Expenses$22,323$6,968-$6,968
Fees for Services Legal-$2,769-$2,769
Fees for Services Other-$269-$269
Total Functional Expenses$582,258$162,794$0$745,052
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“The Governing body meeting minutes documentation at kept at the business office of Ozi Services in the custody of Ngozi B. Ukandu, VP”

Form 990 governing body review Part VI line 11

“The governing body was provided a copy Form 990 for their review prior to filing with IRS.”

Officer director etc mailing address Part VI line 9

“All Officers, directors, can be reached through the address of Ozi Services.”

Conflict of interest policy compliance Part VI line 12C

“Ozi Services has in place conflict of interest policy and compliance is adequate.”

Governing documents etc available to public Part VI line 19

“Governing documents and others are available to public All financial records and documents of the organization are open for inspection and available to the public upon request. Also, documents filed with all government agencies are open for public inspection.”

Filing and Contact Details

Filer

Filer Name
Ozi Services
EIN
43-2012178
Address
20115 HOUGHTON ST, Detroit, MI 48219
Doing Business As
Ozi Services

Signing Officer

Name
Cosmos Ukandu
Title
President
Phone
2483453662
Signed
2022-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Cosmos Ukandu
Formed
2007
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
7

Preparer

Firm
Simeon Business & Tax Center LLC
Address
18230 W McNichols Rd, Detroit, MI 48219
Preparer
Simeon C Ohakpo
Phone
3135354833
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Pior year fund balance used during the year.”

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

“Other fees represent legal cost during the year.”

List of other expenses Part IX line 24E

“itemized list of other expenses per Part IX, line 24e”

Raw XML Appendix304 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/ExplanationTxt0The Governing body meeting minutes documentation at kept at the business office of Ozi Services in the custody of Ngozi B. Ukandu, VP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Ozi Services has in place conflict of interest policy and compliance is adequate.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZI SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0OZIS
ReturnHeader/Filer/EIN0432012178
ReturnHeader/Filer/USAddress/AddressLine1Txt020115 HOUGHTON ST
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382987145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simeon Business & Tax Center LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018230 W McNichols Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354833
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon C Ohakpo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-14T14:24:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COSMOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UKANDU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,715
Liabilities
$159,119
Net assets
-$12,404
Revenue
$745,619
Expenses
$745,052
Net income
$567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.16$0.04$1.66$1.70$0.04
2023Summary only. Only limited summary data is available for this year.$0.25$0.16$0.09$1.48$1.48$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.16$0.01$1.29$1.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.16$0.01$0.75$0.75$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.16$0.01$0.61$0.60$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.60$0.60$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.41$0.41$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.02$0.48$0.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.35$0.35$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.29$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.03$0.23$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.20$0.22$0.03