Civic Intelligence

Odse Inc.

990EZ • Fiscal year 2022 • EIN 83-4251755

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

3921 NW 34th TerraceLauderdale Lakes, FL 33309

(954) 638-0070

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.96x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$5,275

No earlier filing loaded for comparison.

Net Assets

$216

No earlier filing loaded for comparison.

Liabilities

$5,059

No earlier filing loaded for comparison.

Revenue

$5,275

No earlier filing loaded for comparison.

Expenses

$5,059

No earlier filing loaded for comparison.

Net Income

$216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2022: $5,275Liabilities 2022: $5,059Net Assets 2022: $2162022

Highlighted filing

2022

Assets$5,275
Liabilities$5,059
Net Assets$216

Operations Trend

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

$6.0K$4.0K$2.0K$0Revenue 2022: $5,275Expenses 2022: $5,059Net Income 2022: $2162022

Highlighted filing

2022

Revenue$5,275
Expenses$5,059
Net Income$216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$5,275
Mission and Program Overview

Mission

Exclusively for Social& Charity

Program Services

DescriptionGrantsExpenses
Held cultural concert to integrate people about 125 attended$140$1,150
Fund received used to carry the exclusively activities for educational, social, and charitable purpose served about 100 hundred people$25$1,025
educating about 50 young people to learn about sport.$175$750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH A PIERRE LOUISPresidentPT$0--
EDER JOSPEHVice PresidentPT$0--
ROSE MARTHE FRANCOISTreasurerPT$0--
WAY VERWOODMemberPT$0--
FRANCENE MITIALMemebrPT$0--
Filing and Contact Details

Filer

Filer Name
Odse Inc
EIN
83-4251755
Address
3921 NW 34TH TERRACE, LAUDERDALE LAKES, FL 33309

Signing Officer

Name
Medmer Joseph
Title
Vice President
Phone
9546380700
Signed
2023-04-05
Discuss with paid preparer
Yes

Preparer

Firm
United Fiancial Income Tax Services
Address
6136 NW 11TH STREET, SUNRISE, FL 33313
Preparer
Rivel Dumaine
Phone
7543013510
Supplemental Narrative

Additional Explanations

PAGE 2 PART II explained the the organizationo over all

expenses and assets related to its exempt status.

Raw XML Appendix131 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/BenefitsPaidToOrForMembersAmt0765
IRS990EZ/BooksInCareOfDetail/PersonNm0MEDMER JOSEPH
IRS990EZ/BooksInCareOfDetail/PhoneNum09546380070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03921 NW 34TH TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUDERDALE LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05275
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05275
IRS990EZ/GrossReceiptsAmt05275
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216
IRS990EZ/OccupancyRentUtltsAndMaintAmt0475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH A PIERRE LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDER JOSPEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE MARTHE FRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAY VERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANCENE MITIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMEBR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Exclusively for Social& Charity
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fund received used to carry the exclusively activities for educational, social, and charitable purpose served about 100 hundred people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1educating about 50 young people to learn about sport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Held cultural concert to integrate people about 125 attended
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2140
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05059
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05059
IRS990EZ/TotalProgramServiceExpensesAmt02925
IRS990EZ/TotalRevenueAmt05275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05275
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05275
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05275
IRS990ScheduleA/TotalSupportAmt05275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0expenses and assets related to its exempt status.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART II explained the the organizationo over all
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEDMER JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09546380700
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODSE INC
ReturnHeader/Filer/BusinessNameControlTxt0ODSE
ReturnHeader/Filer/EIN0834251755
ReturnHeader/Filer/USAddress/AddressLine1Txt03921 NW 34TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0LAUDERDALE LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033309
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823949804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED FIANCIAL INCOME TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06136 NW 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033313
ReturnHeader/PreparerPersonGrp/PhoneNum07543013510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIVEL DUMAINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-08T16:51:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEDMER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOSEPH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5,275$5,059$216$5,275$5,059$216
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits