Civic Intelligence

Ox School of Construction Resource Center Inc

EIN 83-2467694 • 501(c)3 • Orlando, FL

Profile

Charitable, Educational, Scientific and/or Religious

524 Madison AveOrlando, FL 32805

www.osocrc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$4,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,333

Down $11,576 (-73%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$4,333

Down $11,576 (-73%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$97,599

Up $14,850 (+18%) from 2019

Expenses

Up

$94,674

Up $27,834 (+42%) from 2019

Net Income

Down

$2,925

Down $12,984 (-82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $15,909Net Assets 2019: $15,9092019Assets 2020: $4,333Net Assets 2020: $4,3332020

Highlighted filing

2020

Assets$4,333
Liabilities-
Net Assets$4,333
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0Revenue 2019: $82,749Expenses 2019: $66,840Net Income 2019: $15,9092019Revenue 2020: $97,599Expenses 2020: $94,674Net Income 2020: $2,9252020

Highlighted filing

2020

Revenue$97,599
Expenses$94,674
Net Income$2,925
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$4,333
Liabilities
-
Net assets
$4,333
Revenue
$97,599
Expenses
$94,674
Net income
$2,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.33$4.33$97.6$94.7$2.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$82.7$66.8$15.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$97,599
Mission and Program Overview

Mission

Charitable, Educational, Scientific and/or Religious

Program Services

DescriptionGrantsExpenses
EDUCATION SCHOLARSHIP PROGRAM--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David FrancoisPresidentFT$4,100-$4,100
Filing and Contact Details

Filer

Filer Name
Ox School of Construction Resource Center Inc
EIN
83-2467694
Address
524 MADISON AVE, Orlando, FL 32805

Signing Officer

Name
David Francois
Title
President
Signed
2021-08-26
Discuss with paid preparer
No

Preparer

Firm
Herman Singh & Associates Inc
Address
600 Rinehart Road Suite 2008, Lake Mary, FL 32746
Preparer
Herman Singh CPA
Phone
4078311399
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 89”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,538”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,364”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 325”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 1,562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Car truck 2,527”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Internet 2,068”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 11”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 834”

Form 990-EZ, Part I, Line 16, Other Expenses

“Job Supplies 28,715”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expenses 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Business Expenses 484”

Form 990-EZ, Part I, Line 16, Other Expenses

“Labor- no documentation 5,725”

Form 990-EZ, Part I, Line 16, Other Expenses

“Waste disposal 104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership Fees 360”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses 1,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Tax 107”

Form 990-EZ, Part II, Line 24, Other Assets

“Loan to David Francois Beginning of year 0, End of year 2,684”

Raw XML Appendix148 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/PersonNm0DAVID FANCOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03215271110
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 MADISON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097599
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04333
IRS990EZ/GrossReceiptsAmt097599
IRS990EZ/GroupExemptionNum02522
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04333
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04333
IRS990EZ/OccupancyRentUtltsAndMaintAmt022339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Francois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02684
IRS990EZ/OtherExpensesTotalAmt047294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable, Educational, Scientific and/or Religious
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION SCHOLARSHIP PROGRAM
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04100
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt094674
IRS990EZ/TotalRevenueAmt097599
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OSOCRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank charges 1,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Car truck 2,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Internet 2,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Job Supplies 28,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expenses 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Business Expenses 484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Labor- no documentation 5,725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Waste disposal 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Fees 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes Licenses 1,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Tax 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Loan to David Francois Beginning of year 0, End of year 2,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRANCOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OX SCHOOL OF CONSTRUCTION RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OXSC
ReturnHeader/Filer/EIN0832467694
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 MADISON AVE
ReturnHeader/Filer/USAddress/CityNm0Orlando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Singh & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Rinehart Road Suite 2008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Mary
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032746
ReturnHeader/PreparerPersonGrp/PhoneNum04078311399
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Singh CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-26T09:14:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRANCOIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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