Civic Intelligence

Os2U Training & Development Center

EIN 47-1092957 • 501(c)3 • Killeen, TX

990-N Coverage

Profile

Education and Training for Medical Coder

4524 S Ws Young Drive Ste 102Killeen, TX 76542

os2u.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$39,261

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$62,482

Up $4,545 (+7.8%) from 2020

Liabilities

Up

$41,071

Up $3,371 (+8.9%) from 2020

Net Assets

Up

$21,411

Up $1,174 (+5.8%) from 2020

Operations
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Up

$153,519

Up $50,179 (+49%) from 2020

Expenses

Up

$152,345

Up $78,240 (+106%) from 2020

Net Income

Down

$1,174

Down $28,061 (-96%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2020: $57,937Liabilities 2020: $37,700Net Assets 2020: $20,2372020Assets 2021: $62,482Liabilities 2021: $41,071Net Assets 2021: $21,4112021

Highlighted filing

2021

Assets$62,482
Liabilities$41,071
Net Assets$21,411
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $103,340Expenses 2020: $74,105Net Income 2020: $29,2352020Revenue 2021: $153,519Expenses 2021: $152,345Net Income 2021: $1,1742021

Highlighted filing

2021

Revenue$153,519
Expenses$152,345
Net Income$1,174
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$62,482
Liabilities
$41,071
Net assets
$21,411
Revenue
$153,519
Expenses
$152,345
Net income
$1,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.54$1.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$1.03$0.74$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$153,519
Mission and Program Overview

Mission

Education and Training for Medical Coder

Program Services

DescriptionGrantsExpenses
School for Medical Coders and Billers-$156,808
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa FreemanDirectorFT$33,683-$33,683
Taryn ReyesDirectorFT$30,937-$30,937
Filing and Contact Details

Filer

Filer Name
Os2u Training & Development Center
EIN
47-1092957
Address
4524 S WS YOUNG DRIVE STE 102, Killeen, TX 76542

Signing Officer

Name
Melissa Freeman
Title
Manager
Phone
2547022079
Signed
2022-05-26
Discuss with paid preparer
No

Preparer

Firm
Zavala Tax and Advising LLC
Address
2931 Brookview Dr, Pearland, TX 77584
Preparer
Jose L Zavala Jr
Phone
2818882709
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Service Charges 180Advertising and Marketing 13,583Office Expense 18,183Employer Taxes 7,603Merchant Fees 5,031Payroll Fees 1,305Quickbooks Fees 15Travel 3,962Software 1,167”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue To OS2 Healthcare 10,031 4,878Due from Miracles and Mane 192 1,558”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL Loan 37,700 37,700Unearned Revenue 0 3,354Payroll Liabilities 0 17”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02547022079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04524 S WS Young Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076542
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04243
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062482
IRS990EZ/GrossReceiptsAmt0153519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020237
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020237
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melissa Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Taryn Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010223
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06436
IRS990EZ/OtherExpensesTotalAmt051029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training for Medical Coder
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramServiceRevenueAmt0153519
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School for Medical Coders and Billers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097037
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041071
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152345
IRS990EZ/TotalProgramServiceExpensesAmt0156808
IRS990EZ/TotalRevenueAmt0153519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0https://os2u.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charges 180Advertising and Marketing 13,583Office Expense 18,183Employer Taxes 7,603Merchant Fees 5,031Payroll Fees 1,305Quickbooks Fees 15Travel 3,962Software 1,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue To OS2 Healthcare 10,031 4,878Due from Miracles and Mane 192 1,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL Loan 37,700 37,700Unearned Revenue 0 3,354Payroll Liabilities 0 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02547022079
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OS2U TRAINING & DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OS2U
ReturnHeader/Filer/EIN0471092957
ReturnHeader/Filer/USAddress/AddressLine1Txt04524 S WS YOUNG DRIVE STE 102
ReturnHeader/Filer/USAddress/CityNm0Killeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076542
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821836002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zavala Tax and Advising LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02931 Brookview Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077584
ReturnHeader/PreparerPersonGrp/PhoneNum02818882709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose L Zavala Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-29T15:20:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freeman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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