Civic Intelligence

One Step Beyond Inc.

990 • Fiscal year 2020 • EIN 86-1036448

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

9299 West Olive Ave No 311Peoria, AZ 85345

(623) 215-2449

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

30th percentile

-1.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

26th percentile

$109,699

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

37th percentile

2.8%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,236,795

Up $89,211 (+2.8%) from 2019

Net Assets

Down

$2,733,456

Down $241,396 (-8.1%) from 2019

Liabilities

Up

$503,339

Up $330,607 (+191%) from 2019

Revenue

Down

$12,732,835

Down $2,439 (-0.0%) from 2019

Expenses

Up

$12,974,231

Up $517,274 (+4.2%) from 2019

Net Income

Down

-$241,396

Down $519,713 (-187%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,094,166Liabilities 2010: $435,618Net Assets 2010: $658,5482010Assets 2011: $1,426,587Liabilities 2011: $427,343Net Assets 2011: $999,2442011Assets 2012: $1,341,349Liabilities 2012: $419,724Net Assets 2012: $921,6252012Assets 2013: $1,708,479Liabilities 2013: $402,088Net Assets 2013: $1,306,3912013Assets 2014: $1,973,143Liabilities 2014: $372,400Net Assets 2014: $1,600,7432014Assets 2015: $2,208,225Liabilities 2015: $357,097Net Assets 2015: $1,851,1282015Assets 2016: $2,496,259Liabilities 2016: $268,427Net Assets 2016: $2,227,8322016Assets 2017: $2,652,389Liabilities 2017: $3,796Net Assets 2017: $2,648,5932017Assets 2018: $2,740,353Liabilities 2018: $43,818Net Assets 2018: $2,696,5352018Assets 2019: $3,147,584Liabilities 2019: $172,732Net Assets 2019: $2,974,8522019Assets 2020: $3,236,795Liabilities 2020: $503,339Net Assets 2020: $2,733,4562020Assets 2021: $4,946,100Liabilities 2021: $2,140,939Net Assets 2021: $2,805,1612021Assets 2022: $4,510,229Liabilities 2022: $572,711Net Assets 2022: $3,937,5182022Assets 2023: $14,670,140Liabilities 2023: $10,911,021Net Assets 2023: $3,759,1192023Assets 2024: $12,903,868Liabilities 2024: $9,196,040Net Assets 2024: $3,707,8282024

Highlighted filing

2020

Assets$3,236,795
Liabilities$503,339
Net Assets$2,733,456

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,876,152Expenses 2010: $2,877,968Net Income 2010: -$1,8162010Revenue 2011: $3,443,154Expenses 2011: $3,102,456Net Income 2011: $340,6982011Revenue 2012: $3,632,372Expenses 2012: $3,683,418Net Income 2012: -$51,0462012Revenue 2013: $4,064,731Expenses 2013: $3,679,965Net Income 2013: $384,7662013Revenue 2014: $4,722,927Expenses 2014: $4,428,514Net Income 2014: $294,4132014Revenue 2015: $5,863,488Expenses 2015: $5,613,103Net Income 2015: $250,3852015Revenue 2016: $7,478,049Expenses 2016: $7,101,345Net Income 2016: $376,7042016Revenue 2017: $9,335,350Expenses 2017: $8,914,589Net Income 2017: $420,7612017Revenue 2018: $11,062,859Expenses 2018: $11,014,917Net Income 2018: $47,9422018Revenue 2019: $12,735,274Expenses 2019: $12,456,957Net Income 2019: $278,3172019Revenue 2020: $12,732,835Expenses 2020: $12,974,231Net Income 2020: -$241,3962020Revenue 2021: $6,712,889Expenses 2021: $6,641,183Net Income 2021: $71,7062021Revenue 2022: $15,907,502Expenses 2022: $14,775,145Net Income 2022: $1,132,3572022Revenue 2023: $17,451,560Expenses 2023: $17,629,959Net Income 2023: -$178,3992023Revenue 2024: $18,603,479Expenses 2024: $18,654,770Net Income 2024: -$51,2912024

Highlighted filing

2020

Revenue$12,732,835
Expenses$12,974,231
Net Income-$241,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$12,732,879
Mission and Program Overview

Mission

Osbi is organized for the purpose of providing responsive, progressive and dynamic programs to empower individuals with developmental disabilities to realize their dreams of optimal independence, meaningful employment, significant social... (cont'd on sch o)osbi is organized for the purpose of providing responsive, progressive and dynamic programs to empower individuals with developmental disabilities to realize their dreams of optimal independence, meaningful employment, significant social relationships and full participation in the community.

Osbi provides dynamic programs to individuals who have intellectual disability and their familiesosbi provides dynamic programs to individuals who have intellectual disability and their families to achieve full participation in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,799,542$1,705,122▼ $94,420
Land, Buildings, and Equipment, Net$990,407$1,124,483▲ $134,076
Pledges and Grants Receivable$0$148,635▲ $148,635
Prepaid Expenses and Deferred Charges$69,732$103,096▲ $33,364
Accounts Receivable$156,827$18,295▼ $138,532
Inventories for Sale or Use$8,434$14,522▲ $6,088
Total Assets$3,147,584$3,236,795▲ $89,211
Other Assets Total$122,642$122,642→ $0
Liabilities
Other Liabilities$0$320,215▲ $320,215
Accounts Payable and Accrued Expenses$172,732$183,124▲ $10,392
Total Liabilities$172,732$503,339▲ $330,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,756,482$2,577,700▼ $178,782
Net Assets With Donor Restrictions$218,370$155,756▼ $62,614
Total Net Assets Fund Balance$2,974,852$2,733,456▼ $241,396
Total Liabilities and Net Assets / Fund Balance$3,147,584$3,236,795▲ $89,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$234,942$1,213,256$1,448,198
Leasehold Improvements$423,656$135,038$558,694
Buildings$298,295$183,501$481,796
Equipment$47,141$100,535$147,676
Land$120,449-$120,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madison BlantonCEOFT$88,262$21,437$109,699
Joseph B Rogers IiiCFOFT$87,419$16,732$104,151
Mimi RogersCEO (retired Sept 2020)FT$71,967-$71,967

Board Members and Trustees

NameTitle
James RioChair as of 12/31/2020
Mary Lou MicheaelsChair Thru 12/31/2020
Chris CurtissDirector
Christine BeardDirector
Daniel FredenbergDirector
Dr Joseph Rogers Ii PhdDirector
Edward L Moran Iii CfpDirector
Grace HuangDirector
Jeff PeckDirector
Ken KondoDirector
Kristie BeaudoinDirector
Megan SelveyDirector
Stephanie Hayes MedDirector
Sheryl BenavidesSecretary
Edward SchweitzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,840,897
Program Service Revenue
$9,835,120
Investment Income
$16,238
Other Revenue
$40,580
All Other Contributions
$527,343
Change in Net Assets
$-241,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,732,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,732,835
Total Revenue per Form 990
$12,732,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,338,811
Other Expenses$3,635,420
Total Fundraising Expense$21,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,385,414$1,497,813-$7,883,227
Occupancy$1,736,529$151,002-$1,887,531
Payroll Taxes$659,560$154,711-$814,271
Travel$591,880--$591,880
Other Employee Benefits$287,952$67,544-$355,496
Current Officers, Directors, Trustees, and Key Employees$231,512$54,305-$285,817
Depreciation Depletion$212,080$23,564-$235,644
Fees for Services Other$55,041$118,737-$173,778
All Other Expenses$22,350$128,066$20,554$170,970
Office Expenses-$104,484-$104,484
Information Technology-$90,432-$90,432
Insurance$58,312$5,071-$63,383
Other Expenses$69,907$33,688-$33,688
Fees for Services Accounting-$7,195-$7,195
Fees for Services Legal-$3,417-$3,417
Advertising--$1,050$1,050
Interest-$685-$685
Total Functional Expenses$10,474,736$2,477,891$21,604$12,974,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,974,231
Total Expenses per Audited Statements$12,974,231
Total Expenses per Form 990$12,974,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$320,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mimi rogers, osbi's founder and chief executive officer through september 1, 2020, and board member, dr. Joseph rogers ii have a family relationship and are also the parents of madison blanton, current ceo and joseph rogers iii, cfo, whom are brother and sister.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by an outside accounting firm and was reviewed by the ceo and cfo. Prior to filing with the irs, a copy of the 990 is emailed to the board for review.

Form 990, Part VI, Section B, Line 12C

If a director determines that he or she may be involved in a conflict of interest; or if a majority vote of the directors present at a meeting determine there is a conflict of interest or a perception of a conflict of interest, the director(s) in question may choose to refrain from voting or participating in any discussion of the issue in question. In addition, that interest shall be clearly disclosed in the minutes of the board or committee meeting in question. Any member of the one step beyond board of directors, or members of a committee formed by the board of directors, shall clearly disclose a conflict of interest involving any motion, resolution or other official action. Additionally, a director shall not vote if a majority of board members present determine by majority vote that it could be reasonably believed that a board member has a conflict of interest in the issue(s) to be decided. A director shall also refrain from voting and/or participating if he or she believes his or her participation is inappropriate. If such a determination is made, the member(s) in question shall be excused from the discussion, except to offer an explanation of the conflict.

Form 990, Part VI, Section B, Line 15

The compensation of the ceo and cfo is reviewed and approved annually by the board of directors. They consider the individuals' performance based on established goals, agency performance, general market conditions and compensation paid for similar positions in similar organizations to determine any necessary adjustments in compensation.

Form 990, Part VI, Section C, Line 19

Copies are available upon written request as the originals reside in the business office

Filing and Contact Details

Filer

Filer Name
One Step Beyond Inc
EIN
86-1036448
Phone
6232152449
Address
9299 WEST OLIVE AVE NO 311, PEORIA, AZ 85345

Signing Officer

Name
Joseph Rogers Iii
Title
CFO
Phone
6232152449
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Blanton
Formed
2001
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
501
Volunteers
15

Preparer

Firm
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
Kristen Bass
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

One step beyond, inc. Has received a determination from the u.s. Treasury department stating that it qualifies under the provisions of section 501(c)(3) of the internal revenue code as a tax-exempt organization. Accordingly, no accounting for federal or state income taxes is required in the accompanying financial statements. The organization recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. One step beyond, inc. Has examined this issue and has determined there are no material contingent tax liabilities at december 31, 2020 and 2019. The organization files the required federal and state information returns. Whenever tax returns are filed, the filing organization must evaluate the merits of its tax positions and determine if they will be ultimately sustained. Those tax positions for the organization include maintaining their tax-exempt status and the taxability of any unrelated business income. The organization believes these positions are sustainable. Although the organization has not incurred any interest and penalties associated with these positions, it is their policy to expense them in the statement of activities. With few exceptions, the organization is generally no longer subject to examination by taxing authorities for years before december 31, 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (RETIRED SEPT 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR THRU 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR AS OF 12/31/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-44
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02313554
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012732879
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt090432
IRS990/InformationTechnologyGrp/TotalAmt090432
IRS990/InsuranceGrp/ManagementAndGeneralAmt05071
IRS990/InsuranceGrp/ProgramServicesAmt058312
IRS990/InsuranceGrp/TotalAmt063383
IRS990/InterestGrp/ManagementAndGeneralAmt0685
IRS990/InterestGrp/TotalAmt0685
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08434
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014522
IRS990/InvestmentIncomeGrp/ExclusionAmt016282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01632330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0990407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01124483
IRS990/LandBldgEquipCostOrOtherBssAmt02756813
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OSBI IS ORGANIZED FOR THE PURPOSE OF PROVIDING RESPONSIVE, PROGRESSIVE AND DYNAMIC PROGRAMS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS OF OPTIMAL INDEPENDENCE, MEANINGFUL EMPLOYMENT, SIGNIFICANT SOCIAL... (CONT'D ON SCH O)OSBI IS ORGANIZED FOR THE PURPOSE OF PROVIDING RESPONSIVE, PROGRESSIVE AND DYNAMIC PROGRAMS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS OF OPTIMAL INDEPENDENCE, MEANINGFUL EMPLOYMENT, SIGNIFICANT SOCIAL RELATIONSHIPS AND FULL PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02974852
IRS990/NetAssetsOrFundBalancesEOYAmt02733456
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-44
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-44
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02756482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02577700
IRS990/NoncashContributionsAmt0996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0151002
IRS990/OccupancyGrp/ProgramServicesAmt01736529
IRS990/OccupancyGrp/TotalAmt01887531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0104484
IRS990/OfficeExpensesGrp/TotalAmt0104484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122642
IRS990/OtherAssetsTotalGrp/EOYAmt0122642
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0355496
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITY FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133688
IRS990/OtherExpensesGrp/ProgramServicesAmt0164199
IRS990/OtherExpensesGrp/ProgramServicesAmt169907
IRS990/OtherExpensesGrp/TotalAmt0164199
IRS990/OtherExpensesGrp/TotalAmt169907
IRS990/OtherExpensesGrp/TotalAmt237177
IRS990/OtherExpensesGrp/TotalAmt333688
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0320215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040379
IRS990/OtherRevenueMiscGrp/ExclusionAmt1201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1201
IRS990/OtherRevenueTotalAmt040580
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01497813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06385414
IRS990/OtherSalariesAndWagesGrp/TotalAmt07883227
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0154711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0659560
IRS990/PayrollTaxesGrp/TotalAmt0814271
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0148635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103096
IRS990/PrincipalOfficerNm0MADISON BLANTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09461689
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1373431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09461689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1373431
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT PROGRAMS PROVIDE TRAINING AND VOLUNTEER OPPORTUNITIES THAT LEAD TO COMPETITIVE OR SUPPORTED EMPLOYMENT. FROM JOB SKILLS DEVELOPMENT, JOB PLACEMENT, AND JOB SUPPORT, OSBI JOB COACHES ENSURE SUCCESS AND A POSITIVE EXPERIENCE FOR THE INDIVIDUAL AND THEIR EMPLOYER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04526109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024980
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL RECREATION AND FINE ARTS PROGRAMS PROVIDE MUSIC, ART, DANCE, AND FITNESS OPPORTUNITIES TO PROMOTE PERSONAL WELLNESS. WE EMPHASIZE FORMAL PARTNERSHIPS WITH ORGANIZATIONS SUCH AS SPECIAL OLYMPICS AND THE NATIONAL HOCKEY ASSOCIATION TO INCREASE OUR IMPACT AND LEVERAGE COMMUNITY RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0348451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012719781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015493
IRS990/PYOtherExpensesAmt03737527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0278317
IRS990/PYSalariesCompEmpBnftPaidAmt08719430
IRS990/PYTotalExpensesAmt012456957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012735274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-241396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09461689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - 2020 AMOUNT: $ 40,379. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 201.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02840897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012068897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010489944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08656558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06710353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040766649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036864
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010486004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040580
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt040766649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02840897

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.20$3.71$18.6$18.7$0.05
2023Summary only. Only limited summary data is available for this year.$14.7$10.9$3.76$17.5$17.6$0.18
2022Summary only. Only limited summary data is available for this year.$4.51$0.57$3.94$15.9$14.8$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.14$2.81$6.71$6.64$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.24$0.50$2.73$12.7$13.0$0.24
2019Summary only. Only limited summary data is available for this year.$3.15$0.17$2.97$12.7$12.5$0.28
2018Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$11.1$11.0$0.05
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$9.34$8.91$0.42
2016Summary only. Only limited summary data is available for this year.$2.50$0.27$2.23$7.48$7.10$0.38
2015Summary only. Only limited summary data is available for this year.$2.21$0.36$1.85$5.86$5.61$0.25
2014Summary only. Only limited summary data is available for this year.$1.97$0.37$1.60$4.72$4.43$0.29
2013Summary only. Only limited summary data is available for this year.$1.71$0.40$1.31$4.06$3.68$0.38
2012Summary only. Only limited summary data is available for this year.$1.34$0.42$0.92$3.63$3.68$0.05
2011Summary only. Only limited summary data is available for this year.$1.43$0.43$1.00$3.44$3.10$0.34
2010Summary only. Only limited summary data is available for this year.$1.09$0.44$0.66$2.88$2.88$0.00