Civic Intelligence

Os2U Training & Development Center

990EZ • Fiscal year 2020 • EIN 47-1092957

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

Organization Profileos2u.org
4524 S Ws Young Drive Ste 102Killeen, TX 76542

(254) 702-2079

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

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

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

Liabilities / Revenue

87th percentile

0.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

$57,937

No earlier filing loaded for comparison.

Net Assets

$20,237

No earlier filing loaded for comparison.

Liabilities

$37,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin77th percentile

Revenue

$103,340

No earlier filing loaded for comparison.

Expenses

$74,105

No earlier filing loaded for comparison.

Net Income

$29,235

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$57,937
Liabilities$37,700
Net Assets$20,237
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$103,340
Expenses$74,105
Net Income$29,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
Gross Receipts
$103,340
Mission and Program Overview

Mission

Education and Training for Medical Coder

Program Services

DescriptionGrantsExpenses
School for Medical Coders and Billers-$74,105
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taryn ReyesDirectorFT$39,261-$39,261
Melissa FreemanDirectorFT$14,900-$14,900
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
2021-06-24
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 933Education and Training 3,622Advertising and Marketing 2,692Office Expense 2,857Employer Taxes 4,167Merchant Fees 2,205Payroll Fees 812”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDue To OS2 Healthcare 0 10,031Due from Miracles and Mane 0 192”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEIDL Loan 0 37,700DUe to OS2 Healthcare 11,346 0”

Raw XML Appendix132 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/BOYAmt02348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029235
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057937
IRS990EZ/GrossReceiptsAmt0103340
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt139261
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010223
IRS990EZ/OtherExpensesTotalAmt017288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Education and Training for Medical Coder
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt0103340
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School for Medical Coders and Billers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054468
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011346
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037700
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074105
IRS990EZ/TotalProgramServiceExpensesAmt074105
IRS990EZ/TotalRevenueAmt0103340
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 933Education and Training 3,622Advertising and Marketing 2,692Office Expense 2,857Employer Taxes 4,167Merchant Fees 2,205Payroll Fees 812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDue To OS2 Healthcare 0 10,031Due from Miracles and Mane 0 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEIDL Loan 0 37,700DUe to OS2 Healthcare 11,346 0
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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Freeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02547022079
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jose L Zavala Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T15:46:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melissa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Freeman
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,937
Liabilities
$37,700
Net assets
$20,237
Revenue
$103,340
Expenses
$74,105
Net income
$29,235
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