Civic Intelligence

Orlando Serve Foundation Inc.

990 • Fiscal year 2016 • EIN 47-2754410

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileORLANDOSERVEFOUNDATION.ORG
2839 Dorell AvenueOrlando, FL 32814

(407) 481-5848

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

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,096

Down $69,494 (-87%) from 2015

Net Assets

Down

$10,096

Down $69,494 (-87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Up

$365,838

Up $178,260 (+95%) from 2015

Expenses

Up

$435,333

Up $327,234 (+303%) from 2015

Net Income

Down

-$69,495

Down $148,974 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2015: $79,590Liabilities 2015: $0Net Assets 2015: $79,5902015Assets 2016: $10,096Liabilities 2016: $0Net Assets 2016: $10,0962016Assets 2017: $20,244Liabilities 2017: $0Net Assets 2017: $20,2442017Assets 2018: $7,638Liabilities 2018: $0Net Assets 2018: $7,6382018Assets 2019: $11,084Liabilities 2019: $201Net Assets 2019: $10,8832019Assets 2020: $25,232Liabilities 2020: $235Net Assets 2020: $24,9972020Assets 2021: $95,205Liabilities 2021: $1,877Net Assets 2021: $93,3282021Assets 2022: $100,565Liabilities 2022: $8,029Net Assets 2022: $92,5362022Assets 2023: $43,458Liabilities 2023: $1,681Net Assets 2023: $41,7772023Assets 2024: $40,011Liabilities 2024: $1,601Net Assets 2024: $38,4102024Assets 2025: $6,941Liabilities 2025: $2,067Net Assets 2025: $4,8742025

Highlighted filing

2016

Assets$10,096
Liabilities$0
Net Assets$10,096
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $187,578Expenses 2015: $108,099Net Income 2015: $79,4792015Revenue 2016: $365,838Expenses 2016: $435,333Net Income 2016: -$69,4952016Revenue 2017: $279,235Expenses 2017: $269,087Net Income 2017: $10,1482017Revenue 2018: $29,161Expenses 2018: $41,767Net Income 2018: -$12,6062018Revenue 2019: $52,272Expenses 2019: $49,027Net Income 2019: $3,2452019Revenue 2020: $25,380Expenses 2020: $11,266Net Income 2020: $14,1142020Revenue 2021: $94,720Expenses 2021: $26,389Net Income 2021: $68,3312021Revenue 2022: $53,865Expenses 2022: $54,657Net Income 2022: -$7922022Revenue 2023: $4,332Expenses 2023: $55,091Net Income 2023: -$50,7592023Revenue 2024: $52,604Expenses 2024: $55,971Net Income 2024: -$3,3672024Revenue 2025: $31,082Expenses 2025: $64,618Net Income 2025: -$33,5362025

Highlighted filing

2016

Revenue$365,838
Expenses$435,333
Net Income-$69,495
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$365,838
Mission and Program Overview

Mission

Loving, healing, restoring, transforming, sharing eternal hope connecting communities and resources to provide systems of care to individuals and families in need in central florida.

Educate, empower and provide direction to the homeless and veterans through its outreach program it aims to provide guidance & direction to people seeking help

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,590$10,096▼ $69,494
Rtn Earn Endowment Incm Other Fnds$79,481$9,987▼ $69,494
Cap Stk Tr Prin Current Funds$109$109→ $0
Total Assets$79,590$10,096▼ $69,494
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,590$10,096▼ $69,494
Total Liabilities and Net Assets / Fund Balance$79,590$10,096▼ $69,494
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tim JohnsonPresident
L JohnsonVice President
Phillip LawsDirector
Vanessa EcholsDirector
P PustejovskyAsst Treas
Jennifer EdenSecretary
Jeff LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,838
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$219,083
Change in Net Assets
$-69,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$435,333
Total Fundraising Expense$49,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$356,514--$356,514
Other Expenses-$125$49,741$49,741
Information Technology-$14,330-$14,330
Insurance-$2,982-$2,982
Fees for Services Accounting-$1,672-$1,672
Office Expenses-$172-$172
Total Functional Expenses$356,514$29,078$49,741$435,333
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Gala$146,755$146,755$3,674$143,081
Total Events$146,755$146,755$49,741$97,014
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
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

Part VI - Section B Line 11A

“Directors were able to review the tax return before it was filed at a monthly board meeting”

Part VI - Section B Line 12A

“The board regularly reviews the conflict of interest policy in place”

Section C Disclosure

“If someone requests the documents we will make them available at anytime for their review”

Filing and Contact Details

Filer

Filer Name
Orlando Serve Foundation Inc
EIN
47-2754410
Phone
4074815848
Address
2839 DORELL AVENUE, ORLANDO, FL 32814

Signing Officer

Name
Jeff Larson
Title
Treasurer
Signed
2017-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Johnson
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
5,000

Preparer

Firm
Mcmillen & Company Tax Servi
Address
225 SOUTH SWOOPE AVENUE SUITE 111, MAITLAND, FL 32751
Preparer
Whitney Mcmillen Astac
Phone
4076472200
Raw XML Appendix325 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATE, EMPOWER AND PROVIDE DIRECTION TO THE HOMELESS AND VETERANS THROUGH ITS OUTREACH PROGRAM IT AIMS TO PROVIDE GUIDANCE & DIRECTION TO PEOPLE SEEKING HELP
IRS990/AllOtherContributionsAmt0219083
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF LARSON
IRS990/BooksInCareOfDetail/PhoneNum04074961597
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0DORRELL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0109
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0109
IRS990/CashNonInterestBearingGrp/BOYAmt079590
IRS990/CashNonInterestBearingGrp/EOYAmt010096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0356514
IRS990/ConferencesMeetingsGrp/TotalAmt0356514
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365838
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0435333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69495
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0435333
IRS990/CYTotalFundraisingExpenseAmt049741
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365838
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HE GOT UP -SERVICES EVENT AND RESOURCE FAIR HELD ON EASTER SUNDAY 2017
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356514
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01672
IRS990/FeesForServicesAccountingGrp/TotalAmt01672
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1L JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESSA ECHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5P PUSTEJOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP LAWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0146755
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014330
IRS990/InformationTechnologyGrp/TotalAmt014330
IRS990/InsuranceGrp/ManagementAndGeneralAmt02982
IRS990/InsuranceGrp/TotalAmt02982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE EMPOWER AND PROVIDE DIRECTION TO THE HOMELESS AND VETERANS THROUGH ITS OUTREACH PROGRAM. IT AIMS TO PROVIDE A RELIABLE PUBLIC SERVICE FOR PEOPLE SEEKING RESOURCES HOPE EDUCATION AND DIRECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079590
IRS990/NetAssetsOrFundBalancesEOYAmt010096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/TotalAmt0172
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1CONSULTANT
IRS990/OtherExpensesGrp/Desc2CORPORATE FILING
IRS990/OtherExpensesGrp/Desc3GOLF FUNDRAISER
IRS990/OtherExpensesGrp/FundraisingAmt049741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08974
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/TotalAmt08974
IRS990/OtherExpensesGrp/TotalAmt1823
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherExpensesGrp/TotalAmt349741
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0187578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03319
IRS990/PYRevenuesLessExpensesAmt0184259
IRS990/PYTotalExpensesAmt03319
IRS990/PYTotalRevenueAmt0187578
IRS990/ReconcilationRevenueExpnssAmt0-69495
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09987
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0187578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0406661
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0406661
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187578
IRS990ScheduleA/Total509Grp/TotalAmt0406661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0219083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187578
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0406661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0146755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0146755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0146755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046067
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS WERE ABLE TO REVIEW THE TAX RETURN BEFORE IT WAS FILED AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF SOMEONE REQUESTS THE DOCUMENTS WE WILL MAKE THEM AVAILABLE AT ANYTIME FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI - SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI - SECTION B LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SECTION C DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079590
IRS990/TotalAssetsEOYAmt010096
IRS990/TotalAssetsGrp/BOYAmt079590
IRS990/TotalAssetsGrp/EOYAmt010096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365838
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010096
IRS990/TotalProgramServiceExpensesAmt0356514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365838
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02839 DORELL AVENUE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ORLANDOSERVEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORLANDO SERVE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0472754410
ReturnHeader/Filer/PhoneNum04074815848
ReturnHeader/Filer/USAddress/AddressLine1Txt02839 DORELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7BE48030059C8F970425ACA20594D4126D17C80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D83A6458B3786F6C3D730B42CDD71B7E214B3D12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05905392017132g000586
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.26.19.215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473619789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMILLEN & COMPANY TAX SERVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 SOUTH SWOOPE AVENUE SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04076472200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY MCMILLEN ASTAC
ReturnHeader/ReturnTs02017-08-04T11:52:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,096
Liabilities
$0
Net assets
$10,096
Revenue
$365,838
Expenses
$435,333
Net income
-$69,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.31$0.65$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.53$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.42$0.04$0.55$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.54$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.95$0.26$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.52$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.42$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.79$2.69$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.66$4.35$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.88$1.08$0.79